<?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" => "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",
];