mirror of
https://github.com/opensourcepos/opensourcepos.git
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225 lines
10 KiB
PHP
225 lines
10 KiB
PHP
<?php
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return [
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"customers_available_points" => "Poin yang tersedia",
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"rewards_package" => "Hadiah",
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"rewards_remaining_balance" => "Poin hadiah yang tersisa adalah ",
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"sales_account_number" => "Akun #",
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"sales_add_payment" => "Terima",
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"sales_amount_due" => "Uang Kembalian",
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"sales_amount_tendered" => "Nilai Pembayaran",
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"sales_authorized_signature" => "Tanda tangan",
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"sales_cancel_sale" => "Batal Jual",
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"sales_cash" => "Tunai",
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"sales_cash_1" => "",
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"sales_cash_2" => "",
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"sales_cash_3" => "",
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"sales_cash_4" => "",
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"sales_cash_adjustment" => "Penyesuaian Kas",
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"sales_cash_deposit" => "Deposit Tunai",
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"sales_cash_filter" => "Tunai",
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"sales_change_due" => "Kembalian Uang",
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"sales_change_price" => "Ubah Harga Jual",
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"sales_check" => "Cek",
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"sales_check_balance" => "Aktifkan pengingat",
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"sales_check_filter" => "Cek",
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"sales_close" => "",
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"sales_comment" => "Catatan",
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"sales_comments" => "Keterangan",
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"sales_company_name" => "",
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"sales_complete" => "",
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"sales_complete_sale" => "Selesai",
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"sales_confirm_cancel_sale" => "Apakah anda yakin ingin mengosongkan transaksi penjualan ini? Semua item akan dihapus.",
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"sales_confirm_delete" => "Apakah anda yakin akan menghapus penjualan terpilih?",
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"sales_confirm_restore" => "Apakah anda yakin akan mengembalikan penjualan terpilih?",
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"sales_credit" => "Kartu Kredit",
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"sales_credit_deposit" => "Deposit Kredit",
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"sales_credit_filter" => "Kartu Kredit",
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"sales_current_table" => "",
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"sales_customer" => "Pelanggan",
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"sales_customer_address" => "Alamat",
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"sales_customer_discount" => "Diskon",
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"sales_customer_email" => "Email",
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"sales_customer_location" => "Lokasi",
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"sales_customer_mailchimp_status" => "Status MailChimp",
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"sales_customer_optional" => "(Diperlukan untuk Pembayaran Jatuh Tempo)",
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"sales_customer_required" => "(Dibutuhkan)",
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"sales_customer_total" => "Total",
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"sales_customer_total_spent" => "",
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"sales_daily_sales" => "",
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"sales_date" => "Tanggal Penjualan",
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"sales_date_range" => "Rentang Tanggal",
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"sales_date_required" => "Masukkan tanggal yang benar.",
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"sales_date_type" => "Tanggal tidak boleh kosong.",
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"sales_debit" => "Kartu Debit",
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"sales_debit_filter" => "",
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"sales_delete" => "Boleh dihapus",
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"sales_delete_confirmation" => "Apakah anda yakin ingin menghapus transaksi penjualan ini, Pilihan ini tidak dapat dibatalkan.",
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"sales_delete_entire_sale" => "Hapus Transaksi Penjualan",
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"sales_delete_successful" => "Transaksi Penjualan berhasil dihapus.",
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"sales_delete_unsuccessful" => "Transaksi Penjualan gagal dihapus.",
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"sales_description_abbrv" => "Deskripsi.",
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"sales_discard" => "Buang",
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"sales_discard_quote" => "",
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"sales_discount" => "Diskon",
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"sales_discount_included" => "% Diskon",
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"sales_discount_short" => "%",
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"sales_due" => "Jatuh tempo",
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"sales_due_filter" => "Jatuh tempo",
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"sales_edit" => "Ubah",
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"sales_edit_item" => "Ubah Item",
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"sales_edit_sale" => "Ubah Penjualan",
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"sales_email_receipt" => "email Faktur",
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"sales_employee" => "Karyawan",
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"sales_entry" => "Entri",
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"sales_error_editing_item" => "mengubah item salah",
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"sales_find_or_scan_item" => "Cari/Scan Item",
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"sales_find_or_scan_item_or_receipt" => "Cari atau Scan Item atau Faktur",
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"sales_giftcard" => "Kupon Bonus",
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"sales_giftcard_balance" => "Nilai Kupon Bonus",
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"sales_giftcard_filter" => "",
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"sales_giftcard_number" => "Nomor Kartu Bonus",
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"sales_group_by_category" => "Dikelompokkan berdasarkan Kategori",
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"sales_group_by_type" => "Dikelompokkan berdasarkan Jenis",
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"sales_hsn" => "HSN",
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"sales_id" => "ID Penjualan",
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"sales_include_prices" => "Termasuk Harga?",
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"sales_invoice" => "Faktur",
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"sales_invoice_confirm" => "Faktur ini akan dikirim ke",
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"sales_invoice_enable" => "Buat Faktur",
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"sales_invoice_filter" => "Faktur",
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"sales_invoice_no_email" => "Pelanggan ini tidak memiliki alamat email yang valid.",
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"sales_invoice_number" => "Nomor Nota",
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"sales_invoice_number_duplicate" => "Nomor nota harus unik.",
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"sales_invoice_sent" => "Faktur dikirim kepada",
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"sales_invoice_total" => "Total faktur",
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"sales_invoice_type_custom_invoice" => "Faktur kustom (custom_invoice.php)",
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"sales_invoice_type_custom_tax_invoice" => "Faktur pajak kustom (custom_tax_invoice.php)",
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"sales_invoice_type_invoice" => "Faktur (invoice.php)",
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"sales_invoice_type_tax_invoice" => "Faktur pajak (tax_invoice.php)",
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"sales_invoice_unsent" => "Faktur gagal dikirim kepada",
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"sales_invoice_update" => "Menghitung ulang",
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"sales_item_insufficient_of_stock" => "Stok Item tidak mencukupi.",
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"sales_item_name" => "Nama Barang",
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"sales_item_number" => "Barang #",
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"sales_item_out_of_stock" => "Barang habis.",
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"sales_key_browser" => "Pintasan bermanfaat",
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"sales_key_cancel" => "Membatalkan Penawaran/Faktur/Penjualan saat ini",
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"sales_key_customer_search" => "Pencarian Pelanggan",
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"sales_key_finish_quote" => "Selesaikan Struk/Faktur tanpa pembayaran",
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"sales_key_finish_sale" => "Tambahkan Pembayaran dan Lengkapi Faktur/Penjualan",
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"sales_key_full" => "Buka dalam Mode Layar Penuh",
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"sales_key_function" => "Fungsi",
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"sales_key_help" => "Pintasan",
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"sales_key_help_modal" => "Buka Jendela Pintasan",
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"sales_key_in" => "Perbesar",
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"sales_key_item_search" => "Pencarian Barang",
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"sales_key_out" => "Perkecil",
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"sales_key_payment" => "Tambahkan Pembayaran",
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"sales_key_print" => "Cetak Halaman sekarang",
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"sales_key_restore" => "Reset tampilan zum",
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"sales_key_search" => "Cari Tabel Laporan",
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"sales_key_suspend" => "Tangguhkan Penjualan saat ini",
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"sales_key_suspended" => "Tampilkan Penjualan yang Ditangguhkan",
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"sales_key_system" => "Pemintas Sistem",
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"sales_key_tendered" => "Edit jumlah yang dibayarkan",
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"sales_key_title" => "Pintasan Papan Ketik Penjualan",
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"sales_mc" => "",
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"sales_mode" => "Jenis Transaksi",
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"sales_must_enter_numeric" => "Nilai yang dimasukkan harus berupa angka.",
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"sales_must_enter_numeric_giftcard" => "Nomor Gift Card harus berupa angka.",
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"sales_new_customer" => "Pelanggan Baru",
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"sales_new_item" => "Barang Baru",
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"sales_no_description" => "Tidak ada deskripsi",
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"sales_no_filter" => "Semua",
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"sales_no_items_in_cart" => "Tidak ada Barang dalam Keranjang Belanja.",
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"sales_no_sales_to_display" => "Tidak ada penjualan yang ditampilkan.",
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"sales_none_selected" => "Anda belum memilih Penjualan untuk dihapus.",
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"sales_nontaxed_ind" => " . ",
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"sales_not_authorized" => "Aksi ini tidak resmi.",
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"sales_one_or_multiple" => "Penjualan",
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"sales_payment" => "Jenis Pembayaran",
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"sales_payment_amount" => "Jumlah",
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"sales_payment_not_cover_total" => "Jumlah pembayaran harus lebih besar atau sama dengan Total.",
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"sales_payment_type" => "Jenis",
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"sales_payments" => "",
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"sales_payments_total" => "Total Pembayaran",
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"sales_price" => "Harga",
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"sales_print_after_sale" => "Cetak Faktur setelah penjualan",
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"sales_quantity" => "Jumlah",
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"sales_quantity_less_than_reorder_level" => "Peringatan: Stok Inventori barang ini dibawah level order ulang.",
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"sales_quantity_less_than_zero" => "Peringatan: Stok Inventori tidak cukup. Proses penjualan masih dapat dilanjutkan, tapi periksa Inventori.",
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"sales_quantity_of_items" => "Jumlah dari %1 item",
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"sales_quote" => "Penawaran",
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"sales_quote_number" => "No. Penawaran",
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"sales_quote_number_duplicate" => "No. Penawaran tidak boleh sama.",
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"sales_quote_sent" => "Penawaran dikirim ke",
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"sales_quote_unsent" => "Penawaran gagal dikirim ke",
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"sales_receipt" => "Faktur Penjualan",
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"sales_receipt_no_email" => "Pembeli ini tidak memiliki surel yang valid.",
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"sales_receipt_number" => "POS #",
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"sales_receipt_sent" => "Nota dikirim ke",
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"sales_receipt_unsent" => "Noto gagal dikirim kepada",
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"sales_refund" => "Tipe Pengembalian Dana",
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"sales_register" => "Transaksi Penjualan",
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"sales_remove_customer" => "Hapus Pelanggan",
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"sales_remove_discount" => "",
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"sales_return" => "Retur",
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"sales_rewards" => "Poin Penghargaan",
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"sales_rewards_balance" => "Jumlah Poin Penghargaan",
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"sales_sale" => "Penjualan",
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"sales_sale_by_invoice" => "Penjualan berdasarkan Faktur",
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"sales_sale_for_customer" => "Pelanggan:",
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"sales_sale_time" => "Waktu",
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"sales_sales_tax" => "Pajak Penjualan",
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"sales_sales_total" => "",
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"sales_select_customer" => "Pilih Pelanggan",
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"sales_send_invoice" => "Kirim Faktur",
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"sales_send_quote" => "Kirim Penawaran",
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"sales_send_receipt" => "Kirim Nota",
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"sales_send_work_order" => "Kirim Order Kerja",
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"sales_serial" => "Seri",
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"sales_service_charge" => "",
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"sales_show_due" => "",
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"sales_show_invoice" => "Tampilkan Faktur",
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"sales_show_receipt" => "Tampilkan Nota",
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"sales_start_typing_customer_name" => "Ketik Nama Pelanggan...",
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"sales_start_typing_item_name" => "Ketik Nama Barang atau Scan Barcode...",
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"sales_stock" => "Stok",
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"sales_stock_location" => "Lokasi Stock",
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"sales_sub_total" => "Sub-total",
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"sales_successfully_deleted" => "Transaksi Penjualan berhasil dihapus",
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"sales_successfully_restored" => "Berhasil dikembalikan",
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"sales_successfully_suspended_sale" => "Penjualan berhasil ditangguhkan.",
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"sales_successfully_updated" => "Penjualan berhasil diperbarui.",
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"sales_suspend_sale" => "Tangguhkan",
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"sales_suspended_doc_id" => "Dokumen",
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"sales_suspended_sale_id" => "ID Penjualan ditangguhkan",
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"sales_suspended_sales" => "Penangguhan",
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"sales_table" => "Meja",
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"sales_takings" => "Daftar Penjualan",
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"sales_tax" => "Pajak",
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"sales_tax_id" => "ID Pajak",
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"sales_tax_invoice" => "Faktur Pajak",
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"sales_tax_percent" => "Pajak %",
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"sales_taxed_ind" => "P",
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"sales_total" => "Total",
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"sales_total_tax_exclusive" => "Tidak termasuk pajak",
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"sales_transaction_failed" => "Transaksi Penjualan gagal.",
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"sales_unable_to_add_item" => "Tidak dapat menambahkan item pada penjualan",
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"sales_unsuccessfully_deleted" => "Transaksi Penjualan gagal dihapus.",
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"sales_unsuccessfully_restored" => "Transaksi Penjualan gagal dikembalikan.",
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"sales_unsuccessfully_suspended_sale" => "Transaksi penjualan gagal ditangguhkan.",
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"sales_unsuccessfully_updated" => "Transaksi Penjualan gagal diperbaharui.",
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"sales_unsuspend" => "Tidak Ditangguhkan",
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"sales_unsuspend_and_delete" => "Batalkan dan hapus penangguhan",
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"sales_update" => "Ubah",
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"sales_upi" => "UPI",
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"sales_visa" => "",
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"sales_wholesale" => "",
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"sales_work_order" => "Perintah Kerja",
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"sales_work_order_number" => "Nomor Perintah Kerja",
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"sales_work_order_number_duplicate" => "Nomor Perintah Kerja tidak boleh sama.",
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"sales_work_order_sent" => "Perintah Kerja dikirim ke",
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"sales_work_order_unsent" => "Perintah Kerja gagal dikirim ke",
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];
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