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* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
60 lines
3.3 KiB
PHP
60 lines
3.3 KiB
PHP
<?php
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return [
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"amount_due" => "",
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"cancel_receiving" => "Batal",
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"cannot_be_deleted" => "Tidak bisa dihapus.",
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"comments" => "Keterangan",
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"complete_receiving" => "Selesai",
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"confirm_cancel_receiving" => "Apakah anda yakin untuk menghapus Pembelian Barang masuk ini? Semua item Akan dihapus.",
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"confirm_delete" => "Apakah Anda yakin akan hapus penerimaan ini? Tindakan ini tidak bisa dibatalkan.",
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"confirm_finish_receiving" => "Apakah anda yakin untuk memproses Pembelian Barang masuk ini? Proses ini tidak dapat dibatalkan.",
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"confirm_restore" => "",
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"cost" => "Harga",
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"daily" => "",
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"date" => "Tanggal",
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"date_required" => "Tanggal harus diisi.",
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"date_type" => "Kolom tanggal harus diisi.",
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"delete_entire_sale" => "Hapus Semua Penjualan",
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"discount" => "Diskon",
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"edit" => "Ubah",
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"edit_sale" => "Ubah Pembelian",
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"employee" => "Karyawan",
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"error_editing_item" => "Ubah Item barang gagal.",
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"error_requisition" => "Tidak dapat memindahkan Persediaan dari atau ke Lokasi yang Sama.",
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"find_or_scan_item" => "Cari/Scan Item",
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"find_or_scan_item_or_receipt" => "Temukan atau pindai Item atau Faktur",
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"id" => "ID Pembelian",
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"item_name" => "Nama Item",
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"mode" => "Jenis Pembelian",
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"new_supplier" => "Pemasok Baru",
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"one_or_multiple" => "penerimaan",
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"print_after_sale" => "Cetak Faktur setelah penjualan",
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"quantity" => "Jumlah",
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"receipt" => "Faktur Pembelian",
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"receipt_number" => "No. Faktur Pembelian",
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"receiving" => "Barang Masuk",
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"reference" => "Referensi",
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"register" => "Pembelian Barang Masuk",
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"requisition" => "Daftar Permintaan",
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"return" => "Retur",
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"select_supplier" => "Pilih Pemasok (Opsional)",
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"ship_pack" => "Paket Pengiriman",
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"start_typing_supplier_name" => "Ketik nama pemasok ...",
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"stock" => "Stok",
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"stock_destination" => "Tujuan Stok",
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"stock_locaiton" => "Lokasi Stok",
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"stock_source" => "Asal Stok",
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"successfully_deleted" => "Berhasil Dihapus",
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"successfully_updated" => "Berhasil Diperbaharui",
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"supplier" => "Pemasok",
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"supplier_address" => "Alamat",
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"supplier_email" => "Email",
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"supplier_location" => "Lokasi",
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"total" => "Total",
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"transaction_failed" => "Transaksi Pembelian gagal.",
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"unable_to_add_item" => "Penambahan Item kedalam Pembelian Barang gagal.",
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"unsuccessfully_updated" => "Pembelian barang gagal Diperbaharui.",
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"update" => "Memperbarui",
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];
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