<?php

return [

    /*
    |--------------------------------------------------------------------------
    | Cash Register Language Lines
    |--------------------------------------------------------------------------
    |
    | The following language lines are used for Cash Register CRUD operations.
    |
    */

    'cash_register' => 'Kasir',
    'manage_your_cash_register' => 'Mengelola Kasir',
    'all_your_cash_register' => 'Semua Kasir',
    'cash_in_hand' => 'Persiapan uang tunai',
    'open_cash_register' => 'Buka Kasir',
    'enter_amount' => 'Masukan jumlah',
    'open_register' => 'Buka Register',
    'register_details' => 'Detail Register',
    'cash_payment' => 'Pembayaran Tunai',
    'checque_payment' => 'Pembayaran Cek',
    'card_payment' => 'Pembayaran Kartu',
    'bank_transfer' => 'Transfer Bank',
    'other_payments' => 'Pembayaran Lainnya',
    'total_sales' => 'Total Penjualan',
    'total_cash' => 'Total Tunai',
    'current_register' => 'Register saat ini',
    'close_register' => 'Register ditutup',
    'total_card_slips' => 'Total slip kartu',
    'total_cheques' => 'Total cek',
    'closing_note' => 'Catatan Penutup',
    'close_success' => 'Register berhasil ditutup',
    'open' => 'Buka',
    'close' => 'Tutup',
    'total_refund' => 'Total Refund',
    'refunds' => 'Refund',
    'cash_drawer_summary' => 'Ringkasan Laci Kas',
    'opening_balance' => 'Saldo Awal',
    'cash_received_sales' => 'Kas Diterima (Penjualan)',
    'cash_refunds' => 'Pengembalian Kas',
    'cash_expenses' => 'Pengeluaran Kas',
    'expected_cash_in_drawer' => 'Kas yang Diharapkan di Laci',
    'sales_summary' => 'Ringkasan Penjualan',
    'gross_sales' => 'Penjualan Bruto (Total Ditagih)',
    'net_sales' => 'Penjualan Bersih',
    'payments_collected' => 'Pembayaran Dikumpulkan',
    'total_collected' => 'Total Dikumpulkan',
    'outstanding_receivables' => 'Piutang Belum Terbayar',
    'pending_from_customers' => 'Tertunda dari Pelanggan',
    'due_payments_collected' => 'Tagihan Jatuh Tempo Dikumpulkan',
    'total_due_collected' => 'Total Jatuh Tempo Dikumpulkan',
    'cash_received_due_payment' => 'Kas Diterima (Pembayaran Jatuh Tempo)',
    'grand_total_collected' => 'Grand Total Dikumpulkan',
    'due_applied_to_register' => 'Tagihan Dikumpulkan (untuk penjualan register ini)',

];
