opensourcepos/app/Language/id/Sales.php

<?php
 return [
    'customers_available_points' => "Poin tersedia",
    'rewards_package' => "Hadiah",
    'rewards_remaining_balance' => "Poin hadiah yang tersisa adalah ",
    'account_number' => "Akun #",
    'add_payment' => "Terima",
    'amount_due' => "Uang Kembalian",
    'amount_tendered' => "Nilai Pembayaran",
    'authorized_signature' => "Tanda tangan",
    'cancel_sale' => "Batal Jual",
    'cash' => "Tunai",
    'cash_1' => "",
    'cash_2' => "",
    'cash_3' => "",
    'cash_4' => "",
    'cash_adjustment' => "Penyesuaian Kas",
    'cash_deposit' => "Deposit Tunai",
    'cash_filter' => "Tunai",
    'change_due' => "Kembalian Uang",
    'change_price' => "Ubah Harga Jual",
    'check' => "Cek",
    'check_balance' => "Aktifkan pengingat",
    'check_filter' => "Cek",
    'close' => "",
    'comment' => "Catatan",
    'comments' => "Keterangan",
    'company_name' => "",
    'complete' => "",
    'complete_sale' => "Selesai",
    'confirm_cancel_sale' => "Apakah anda yakin ingin mengosongkan transaksi penjualan ini? Semua item akan dihapus.",
    'confirm_delete' => "Apakah anda yakin akan menghapus penjualan terpilih?",
    'confirm_restore' => "Apakah anda yakin akan mengembalikan penjualan terpilih?",
    'credit' => "Kartu Kredit",
    'credit_deposit' => "Deposit Kredit",
    'credit_filter' => "Kartu Kredit",
    'current_table' => "",
    'customer' => "Pelanggan",
    'customer_address' => "Alamat",
    'customer_discount' => "Diskon",
    'customer_email' => "Email",
    'customer_location' => "Lokasi",
    'customer_mailchimp_status' => "Status MailChimp",
    'customer_optional' => "(Diperlukan untuk Pembayaran Jatuh Tempo)",
    'customer_required' => "(Dibutuhkan)",
    'customer_total' => "Total",
    'customer_total_spent' => "",
    'daily_sales' => "",
    'date' => "Tanggal Penjualan",
    'date_range' => "Rentang Tanggal",
    'date_required' => "Masukkan tanggal yang benar.",
    'date_type' => "Tanggal tidak boleh kosong.",
    'debit' => "Kartu Debit",
    'debit_filter' => "",
    'delete' => "Boleh dihapus",
    'delete_confirmation' => "Apakah anda yakin ingin menghapus transaksi penjualan ini, Pilihan ini tidak dapat dibatalkan.",
    'delete_entire_sale' => "Hapus Transaksi Penjualan",
    'delete_successful' => "Transaksi Penjualan berhasil dihapus.",
    'delete_unsuccessful' => "Transaksi Penjualan gagal dihapus.",
    'description_abbrv' => "Deskripsi.",
    'discard' => "Buang",
    'discard_quote' => "",
    'discount' => "Diskon",
    'discount_included' => "% Diskon",
    'discount_short' => "%",
    'due' => "Jatuh tempo",
    'due_filter' => "Jatuh tempo",
    'edit' => "Ubah",
    'edit_item' => "Ubah Item",
    'edit_sale' => "Ubah Penjualan",
    'email_receipt' => "email Faktur",
    'employee' => "Karyawan",
    'entry' => "Entri",
    'error_editing_item' => "mengubah item salah",
    'find_or_scan_item' => "Cari/Scan Item",
    'find_or_scan_item_or_receipt' => "Cari atau Scan Item atau Faktur",
    'giftcard' => "Kupon Bonus",
    'giftcard_balance' => "Nilai Kupon Bonus",
    'giftcard_filter' => "",
    'giftcard_number' => "Nomor Kartu Bonus",
    'group_by_category' => "Dikelompokkan berdasarkan Kategori",
    'group_by_type' => "Dikelompokkan berdasarkan Jenis",
    'hsn' => "HSN",
    'id' => "ID Penjualan",
    'include_prices' => "Termasuk Harga?",
    'invoice' => "Faktur",
    'invoice_confirm' => "Faktur ini akan dikirim ke",
    'invoice_enable' => "Buat Faktur",
    'invoice_filter' => "Faktur",
    'invoice_no_email' => "Pelanggan ini tidak memiliki alamat email yang valid.",
    'invoice_number' => "Nomor Nota",
    'invoice_number_duplicate' => "Nomor nota harus unik.",
    'invoice_sent' => "Faktur dikirim kepada",
    'invoice_total' => "Total faktur",
    'invoice_type_custom_invoice' => "Faktur kustom (custom_invoice.php)",
    'invoice_type_custom_tax_invoice' => "Faktur pajak kustom (custom_tax_invoice.php)",
    'invoice_type_invoice' => "Faktur (invoice.php)",
    'invoice_type_tax_invoice' => "Faktur pajak (tax_invoice.php)",
    'invoice_unsent' => "Faktur gagal dikirim kepada",
    'invoice_update' => "Menghitung ulang",
    'item_insufficient_of_stock' => "Stok Item tidak mencukupi.",
    'item_name' => "Nama Barang",
    'item_number' => "Barang #",
    'item_out_of_stock' => "Barang habis.",
    'key_browser' => "Pintasan bermanfaat",
    'key_cancel' => "Membatalkan Penawaran/Faktur/Penjualan saat ini",
    'key_customer_search' => "Pencarian Pelanggan",
    'key_finish_quote' => "Selesaikan Struk/Faktur tanpa pembayaran",
    'key_finish_sale' => "Tambahkan Pembayaran dan Lengkapi Faktur/Penjualan",
    'key_full' => "Buka dalam Mode Layar Penuh",
    'key_function' => "Fungsi",
    'key_help' => "Pintasan",
    'key_help_modal' => "Buka Jendela Pintasan",
    'key_in' => "Perbesar",
    'key_item_search' => "Pencarian Barang",
    'key_out' => "Perkecil",
    'key_payment' => "Tambahkan Pembayaran",
    'key_print' => "Cetak Halaman sekarang",
    'key_restore' => "Reset tampilan zum",
    'key_search' => "Cari Tabel Laporan",
    'key_suspend' => "Tangguhkan Penjualan saat ini",
    'key_suspended' => "Tampilkan Penjualan yang Ditangguhkan",
    'key_system' => "Pemintas Sistem",
    'key_tendered' => "Edit jumlah yang dibayarkan",
    'key_title' => "Pintasan Papan Ketik Penjualan",
    'mc' => "",
    'mode' => "Jenis Transaksi",
    'must_enter_numeric' => "Nilai yang dimasukkan harus berupa angka.",
    'must_enter_numeric_giftcard' => "Nomor Gift Card harus berupa angka.",
    'new_customer' => "Pelanggan Baru",
    'new_item' => "Barang Baru",
    'no_description' => "Tidak ada deskripsi",
    'no_filter' => "Semua",
    'no_items_in_cart' => "Tidak ada Barang dalam Keranjang Belanja.",
    'no_sales_to_display' => "Tidak ada penjualan yang ditampilkan.",
    'none_selected' => "Anda belum memilih Penjualan untuk dihapus.",
    'nontaxed_ind' => " . ",
    'not_authorized' => "Aksi ini tidak resmi.",
    'one_or_multiple' => "Penjualan",
    'payment' => "Jenis Pembayaran",
    'payment_amount' => "Jumlah",
    'payment_not_cover_total' => "Jumlah pembayaran harus lebih besar atau sama dengan Total.",
    'payment_type' => "Jenis",
    'payments' => "",
    'payments_total' => "Total Pembayaran",
    'price' => "Harga",
    'print_after_sale' => "Cetak Faktur setelah penjualan",
    'quantity' => "Jumlah",
    'quantity_less_than_reorder_level' => "Peringatan: Stok Inventori barang ini dibawah level order ulang.",
    'quantity_less_than_zero' => "Peringatan: Stok Inventori tidak cukup. Proses penjualan masih dapat dilanjutkan, tapi periksa Inventori.",
    'quantity_of_items' => "Jumlah dari {0} item",
    'quote' => "Penawaran",
    'quote_number' => "No. Penawaran",
    'quote_number_duplicate' => "No. Penawaran tidak boleh sama.",
    'quote_sent' => "Penawaran dikirim ke",
    'quote_unsent' => "Penawaran gagal dikirim ke",
    'receipt' => "Faktur Penjualan",
    'receipt_no_email' => "Pembeli ini tidak memiliki surel yang valid.",
    'receipt_number' => "POS #",
    'receipt_sent' => "Nota dikirim ke",
    'receipt_unsent' => "Noto gagal dikirim kepada",
    'refund' => "Tipe Pengembalian Dana",
    'register' => "Transaksi Penjualan",
    'remove_customer' => "Hapus Pelanggan",
    'remove_discount' => "",
    'return' => "Retur",
    'rewards' => "Poin Penghargaan",
    'rewards_balance' => "Jumlah Poin Penghargaan",
    'sale' => "Penjualan",
    'sale_by_invoice' => "Penjualan berdasarkan Faktur",
    'sale_for_customer' => "Pelanggan:",
    'sale_time' => "Waktu",
    'sales_tax' => "Pajak Penjualan",
    'sales_total' => "",
    'select_customer' => "Pilih Pelanggan",
    'send_invoice' => "Kirim Faktur",
    'send_quote' => "Kirim Penawaran",
    'send_receipt' => "Kirim Nota",
    'send_work_order' => "Kirim Order Kerja",
    'serial' => "Seri",
    'service_charge' => "",
    'show_due' => "",
    'show_invoice' => "Tampilkan Faktur",
    'show_receipt' => "Tampilkan Nota",
    'start_typing_customer_name' => "Ketik Nama Pelanggan...",
    'start_typing_item_name' => "Ketik Nama Barang atau Scan Barcode...",
    'stock' => "Stok",
    'stock_location' => "Lokasi Stock",
    'sub_total' => "Sub-total",
    'successfully_deleted' => "Transaksi Penjualan berhasil dihapus",
    'successfully_restored' => "Berhasil dikembalikan",
    'successfully_suspended_sale' => "Penjualan berhasil ditangguhkan.",
    'successfully_updated' => "Penjualan berhasil diperbarui.",
    'suspend_sale' => "Tangguhkan",
    'suspended_doc_id' => "Dokumen",
    'suspended_sale_id' => "ID Penjualan ditangguhkan",
    'suspended_sales' => "Penangguhan",
    'table' => "Meja",
    'takings' => "Daftar Penjualan",
    'tax' => "Pajak",
    'tax_id' => "ID Pajak",
    'tax_invoice' => "Faktur Pajak",
    'tax_percent' => "Pajak %",
    'taxed_ind' => "P",
    'total' => "Total",
    'total_tax_exclusive' => "Tidak termasuk pajak",
    'transaction_failed' => "Transaksi Penjualan gagal.",
    'unable_to_add_item' => "Tidak dapat menambahkan item pada penjualan",
    'unsuccessfully_deleted' => "Transaksi Penjualan gagal dihapus.",
    'unsuccessfully_restored' => "Transaksi Penjualan gagal dikembalikan.",
    'unsuccessfully_suspended_sale' => "Transaksi penjualan gagal ditangguhkan.",
    'unsuccessfully_updated' => "Transaksi Penjualan gagal diperbaharui.",
    'unsuspend' => "Tidak Ditangguhkan",
    'unsuspend_and_delete' => "Batalkan dan hapus penangguhan",
    'update' => "Ubah",
    'upi' => "UPI",
    'visa' => "",
    'wholesale' => "",
    'work_order' => "Perintah Kerja",
    'work_order_number' => "Nomor Perintah Kerja",
    'work_order_number_duplicate' => "Nomor Perintah Kerja tidak boleh sama.",
    'work_order_sent' => "Perintah Kerja dikirim ke",
    'work_order_unsent' => "Perintah Kerja gagal dikirim ke",
    'selected_customer' => "Pelanggan Terpilih",
];