<?php

return [

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

    'cash_register' => 'Cash Register',
    'manage_your_cash_register' => 'Manage Cash Registers',
    'all_your_cash_register' => 'All Cash Registers',
    'cash_in_hand' => 'Cash in hand',
    'open_cash_register' => 'Open Cash Register',
    'enter_amount' => 'Enter amount',
    'open_register' => 'Open Register',
    'register_details' => 'Register Details',
    'cash_payment' => 'Cash Payment',
    'checque_payment' => 'Cheque Payment',
    'card_payment' => 'Card Payment',
    'bank_transfer' => 'Bank Transfer',
    'other_payments' => 'Other Payments',
    'total_sales' => 'Total Sales',
    'total_cash' => 'Total Cash',
    'current_register' => 'Current Register',
    'close_register' => 'Close Register',
    'total_card_slips' => 'Total Card Slips',
    'total_cheques' => 'Total cheques',
    'closing_note' => 'Closing Note',
    'close_success' => 'Register closed successfully',
    'open' => 'Open',
    'close' => 'Close',
    'total_refund' => 'Total Refund',
    'refunds' => 'Refunds',
    'cash_drawer_summary' => 'Rezumat sertar numerar',
    'opening_balance' => 'Sold inițial',
    'cash_received_sales' => 'Numerar primit (Vânzări)',
    'cash_refunds' => 'Rambursări numerar',
    'cash_expenses' => 'Cheltuieli numerar',
    'expected_cash_in_drawer' => 'Numerar așteptat în sertar',
    'sales_summary' => 'Rezumat vânzări',
    'gross_sales' => 'Vânzări brute (Total facturat)',
    'net_sales' => 'Vânzări nete',
    'payments_collected' => 'Plăți colectate',
    'total_collected' => 'Total colectat',
    'outstanding_receivables' => 'Creanțe restante',
    'pending_from_customers' => 'În așteptare de la clienți',
    'due_payments_collected' => 'Plăți scadente colectate',
    'total_due_collected' => 'Total scadent colectat',
    'cash_received_due_payment' => 'Numerar primit (Plată scadentă)',
    'grand_total_collected' => 'Total general colectat',
    'due_applied_to_register' => 'Scadent colectat (pentru vânzările acestui registru)',

];
