diff --git a/app/Language/id/Receivings.php b/app/Language/id/Receivings.php
index c1ecdddc6..2a0770498 100644
--- a/app/Language/id/Receivings.php
+++ b/app/Language/id/Receivings.php
@@ -1,58 +1,59 @@
 <?php
+
 return [
-	"amount_due" => "",
-	"cancel_receiving" => "Batal",
-	"cannot_be_deleted" => "Tidak bisa dihapus.",
-	"comments" => "Keterangan",
-	"complete_receiving" => "Selesai",
-	"confirm_cancel_receiving" => "Apakah anda yakin untuk menghapus Pembelian Barang masuk ini? Semua item Akan dihapus.",
-	"confirm_delete" => "Apakah Anda yakin akan hapus penerimaan ini? Tindakan ini tidak bisa dibatalkan.",
-	"confirm_finish_receiving" => "Apakah anda yakin untuk memproses Pembelian Barang masuk ini? Proses ini tidak dapat dibatalkan.",
-	"confirm_restore" => "",
-	"cost" => "Harga",
-	"daily" => "",
-	"date" => "Tanggal",
-	"date_required" => "Tanggal harus diisi.",
-	"date_type" => "Kolom tanggal harus diisi.",
-	"delete_entire_sale" => "Hapus Semua Penjualan",
-	"discount" => "Diskon",
-	"edit" => "Ubah",
-	"edit_sale" => "Ubah Pembelian",
-	"employee" => "Karyawan",
-	"error_editing_item" => "Ubah Item barang gagal.",
-	"error_requisition" => "Tidak dapat memindahkan Persediaan dari atau ke Lokasi yang Sama.",
-	"find_or_scan_item" => "Cari/Scan Item",
-	"find_or_scan_item_or_receipt" => "Cari/Scan Item atau Faktur",
-	"id" => "ID Pembelian",
-	"item_name" => "Nama Item",
-	"mode" => "Jenis Pembelian",
-	"new_supplier" => "Pemasok Baru",
-	"one_or_multiple" => "penerimaan",
-	"print_after_sale" => "Cetak Faktur setelah penjualan",
-	"quantity" => "Jumlah",
-	"receipt" => "Faktur Pembelian",
-	"receipt_number" => "No. Faktur Pembelian",
-	"receiving" => "Barang Masuk",
-	"reference" => "Referensi",
-	"register" => "Pembelian Barang Masuk",
-	"requisition" => "Daftar Permintaan",
-	"return" => "Retur",
-	"select_supplier" => "Pilih Pemasok (Opsional)",
-	"ship_pack" => "Paket Pengiriman",
-	"start_typing_supplier_name" => "Ketik nama pemasok ...",
-	"stock" => "Stok",
-	"stock_destination" => "Tujuan Stok",
-	"stock_locaiton" => "Lokasi Stok",
-	"stock_source" => "Asal Stok",
-	"successfully_deleted" => "Berhasil Dihapus",
-	"successfully_updated" => "Berhasil Diperbaharui",
-	"supplier" => "Pemasok",
-	"supplier_address" => "Alamat",
-	"supplier_email" => "Email",
-	"supplier_location" => "Lokasi",
-	"total" => "Total",
-	"transaction_failed" => "Transaksi Pembelian gagal.",
-	"unable_to_add_item" => "Penambahan Item kedalam Pembelian Barang gagal.",
-	"unsuccessfully_updated" => "Pembelian barang gagal Diperbaharui.",
-	"update" => "Memperbarui",
+    'amount_due' => "",
+    'cancel_receiving' => "Batal",
+    'cannot_be_deleted' => "Tidak bisa dihapus.",
+    'comments' => "Keterangan",
+    'complete_receiving' => "Selesai",
+    'confirm_cancel_receiving' => "Apakah anda yakin untuk menghapus Pembelian Barang masuk ini? Semua item Akan dihapus.",
+    'confirm_delete' => "Apakah Anda yakin akan hapus penerimaan ini? Tindakan ini tidak bisa dibatalkan.",
+    'confirm_finish_receiving' => "Apakah anda yakin untuk memproses Pembelian Barang masuk ini? Proses ini tidak dapat dibatalkan.",
+    'confirm_restore' => "",
+    'cost' => "Harga",
+    'daily' => "",
+    'date' => "Tanggal",
+    'date_required' => "Tanggal harus diisi.",
+    'date_type' => "Kolom tanggal harus diisi.",
+    'delete_entire_sale' => "Hapus Semua Penjualan",
+    'discount' => "Diskon",
+    'edit' => "Ubah",
+    'edit_sale' => "Ubah Pembelian",
+    'employee' => "Karyawan",
+    'error_editing_item' => "Ubah Item barang gagal.",
+    'error_requisition' => "Tidak dapat memindahkan Persediaan dari atau ke Lokasi yang Sama.",
+    'find_or_scan_item' => "Cari/Scan Item",
+    'find_or_scan_item_or_receipt' => "Temukan atau pindai Item atau Faktur",
+    'id' => "ID Pembelian",
+    'item_name' => "Nama Item",
+    'mode' => "Jenis Pembelian",
+    'new_supplier' => "Pemasok Baru",
+    'one_or_multiple' => "penerimaan",
+    'print_after_sale' => "Cetak Faktur setelah penjualan",
+    'quantity' => "Jumlah",
+    'receipt' => "Faktur Pembelian",
+    'receipt_number' => "No. Faktur Pembelian",
+    'receiving' => "Barang Masuk",
+    'reference' => "Referensi",
+    'register' => "Pembelian Barang Masuk",
+    'requisition' => "Daftar Permintaan",
+    'return' => "Retur",
+    'select_supplier' => "Pilih Pemasok (Opsional)",
+    'ship_pack' => "Paket Pengiriman",
+    'start_typing_supplier_name' => "Ketik nama pemasok ...",
+    'stock' => "Stok",
+    'stock_destination' => "Tujuan Stok",
+    'stock_locaiton' => "Lokasi Stok",
+    'stock_source' => "Asal Stok",
+    'successfully_deleted' => "Berhasil Dihapus",
+    'successfully_updated' => "Berhasil Diperbaharui",
+    'supplier' => "Pemasok",
+    'supplier_address' => "Alamat",
+    'supplier_email' => "Email",
+    'supplier_location' => "Lokasi",
+    'total' => "Total",
+    'transaction_failed' => "Transaksi Pembelian gagal.",
+    'unable_to_add_item' => "Penambahan Item kedalam Pembelian Barang gagal.",
+    'unsuccessfully_updated' => "Pembelian barang gagal Diperbaharui.",
+    'update' => "Memperbarui",
 ];