"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", ];