From 135fb93d0014058dc27dfcc3d239e3ce0c03e024 Mon Sep 17 00:00:00 2001 From: gibrain Date: Fri, 17 May 2024 17:48:14 +0700 Subject: [PATCH] Add Bahasa Indonesia Translation --- resources/scripts/locales/id.json | 2194 ++++++++++++++--------------- 1 file changed, 1097 insertions(+), 1097 deletions(-) diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 3132fa53d..1757f5480 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -2,11 +2,11 @@ "navigation": { "dashboard": "Dasbor", "customers": "Pelanggan", - "items": "Barang", - "invoices": "Faktur", - "recurring-invoices": "Faktur Langganan", - "expenses": "Pengeluaran", - "estimates": "Perkiraan", + "items": "Item", + "invoices": "Invoice", + "recurring-invoices": "Invoice Berulang", + "expenses": "Biaya", + "estimates": "Estimasi", "payments": "Pembayaran", "reports": "Laporan", "settings": "Pengaturan", @@ -15,147 +15,147 @@ "modules": "Modul" }, "general": { - "add_company": "Tambahkan Perusahaan", + "add_company": "Tambah Perusahaan", "view_pdf": "Lihat PDF", "copy_pdf_url": "Salin URL PDF", "download_pdf": "Unduh PDF", "save": "Simpan", "create": "Buat", - "cancel": "Batal", + "cancel": "Batalkan", "update": "Perbarui", - "deselect": "Hapus pilihan", + "deselect": "Hapus Pilihan", "download": "Unduh", - "from_date": "Dari tanggal", - "to_date": "Sampai tanggal", + "from_date": "Dari Tanggal", + "to_date": "Sampai Tanggal", "from": "Dari", - "to": "Untuk", - "ok": "Oke", + "to": "Ke", + "ok": "Ok", "yes": "Ya", "no": "Tidak", "sort_by": "Urutkan Berdasarkan", - "ascending": "Sortir naik", - "descending": "Sortir turun", - "subject": "Perihal", - "body": "Body", + "ascending": "Menaik", + "descending": "Menurun", + "subject": "Subjek", + "body": "Isi", "message": "Pesan", "send": "Kirim", "preview": "Pratinjau", "go_back": "Kembali", - "back_to_login": "Kembali untuk masuk?", + "back_to_login": "Kembali ke Login?", "home": "Beranda", - "filter": "Sortir", + "filter": "Filter", "delete": "Hapus", "edit": "Ubah", - "view": "Tampilan", - "add_new_item": "Tambahkan Item Baru", - "clear_all": "Hapus semua", + "view": "Lihat", + "add_new_item": "Tambah Item Baru", + "clear_all": "Hapus Semua", "showing": "Menampilkan", "of": "dari", "actions": "Aksi", - "subtotal": "Subtotal", - "discount": "Potongan", + "subtotal": "SUBTOTAL", + "discount": "DISKON", "fixed": "Tetap", "percentage": "Persentase", - "tax": "Pajak", - "total_amount": "Jumlah Total", - "bill_to": "Ditagih kepada", - "ship_to": "Dikirim ke", - "due": "Batas Waktu", - "draft": "Draf", - "sent": "Kirim", - "all": "Semuanya", + "tax": "PAJAK", + "total_amount": "JUMLAH TOTAL", + "bill_to": "Tagihan Ke", + "ship_to": "Kirim Ke", + "due": "Jatuh Tempo", + "draft": "Konsep", + "sent": "Terkirim", + "all": "Semua", "select_all": "Pilih Semua", "select_template": "Pilih Template", - "choose_file": "Klik disini untuk memilih file", - "choose_template": "Pilih template", + "choose_file": "Klik untuk Memilih File", + "choose_template": "Pilih Template", "choose": "Pilih", "remove": "Hapus", - "select_a_status": "Pilih status", - "select_a_tax": "Pilih pajak", + "select_a_status": "Pilih Status", + "select_a_tax": "Pilih Pajak", "search": "Cari", - "are_you_sure": "Apakah Anda yakin?", - "list_is_empty": "Daftar kosong.", - "no_tax_found": "Tidak ada pajak!", + "are_you_sure": "Apakah Anda Yakin?", + "list_is_empty": "Daftar Kosong.", + "no_tax_found": "Tidak Ada Pajak yang Ditemukan!", "four_zero_four": "404", - "you_got_lost": "Whoops! Kamu akan kehilangan kesempatan ini!", - "go_home": "Kembali ke Beranda", - "test_mail_conf": "Pengujian konfigurasi email", - "send_mail_successfully": "Email berhasil dikirim", - "setting_updated": "Pengaturan berhasil disimpan", - "select_state": "Pilih Provinsi", + "you_got_lost": "Ups! Anda Tersesat", + "go_home": "Pergi ke Beranda", + "test_mail_conf": "Konfigurasi Email Tes", + "send_mail_successfully": "Email Berhasil Dikirim", + "setting_updated": "Pengaturan Berhasil Diperbarui", + "select_state": "Pilih Negara", "select_country": "Pilih Negara", - "select_city": "Pilih kota", - "street_1": "Jalan 1", - "street_2": "Jalan 2", - "action_failed": "Aksi gagal", - "retry": "Coba lagi", - "choose_note": "Pilih catatan", - "no_note_found": "Tidak ada catatan yang ditemukan", - "insert_note": "Sisipkan Catatan", - "copied_pdf_url_clipboard": "URL file PDF disalin ke clipboard!", - "copied_url_clipboard": "Disalin ke clipboard!", + "select_city": "Pilih Kota", + "street_1": "Alamat 1", + "street_2": "Alamat 2", + "action_failed": "Aksi Gagal", + "retry": "Coba Lagi", + "choose_note": "Pilih Catatan", + "no_note_found": "Tidak Ada Catatan yang Ditemukan", + "insert_note": "Masukkan Catatan", + "copied_pdf_url_clipboard": "URL PDF Disalin ke Clipboard!", + "copied_url_clipboard": "URL Disalin ke Clipboard!", "docs": "Dokumen", - "do_you_wish_to_continue": "Apakah anda ingin melanjutkan?", + "do_you_wish_to_continue": "Apakah Anda Ingin Melanjutkan?", "note": "Catatan", - "pay_invoice": "Bayar tagihan", - "login_successfully": "Login berhasil!", - "logged_out_successfully": "Berhasil keluar", - "mark_as_default": "Tandai sebagai default" + "pay_invoice": "Bayar Invoice", + "login_successfully": "Berhasil Masuk!", + "logged_out_successfully": "Berhasil Keluar", + "mark_as_default": "Tandai sebagai Default" }, "dashboard": { - "select_year": "Pilih tahun", + "select_year": "Pilih Tahun", "cards": { - "due_amount": "Jumlah yang harus dibayar", + "due_amount": "Jumlah yang Harus Dibayar", "customers": "Pelanggan", - "invoices": "Faktur", - "estimates": "Perkiraan", + "invoices": "Invoice", + "estimates": "Estimasi", "payments": "Pembayaran" }, "chart_info": { - "total_sales": "Penjualan", - "total_receipts": "Tanda terima", - "total_expense": "Pengeluaran", - "net_income": "Pemasukan Bersih", - "year": "Pilih tahun" + "total_sales": "Total Penjualan", + "total_receipts": "Total Penerimaan", + "total_expense": "Total Pengeluaran", + "net_income": "Pendapatan Bersih", + "year": "Pilih Tahun" }, "monthly_chart": { - "title": "Penjualan & Pengeluaran" + "title": "Pendapatan & Pengeluaran" }, "recent_invoices_card": { - "title": "Tagihan Jatuh Tempo", - "due_on": "Jatuh Tempo", + "title": "Invoice Belum Lunas", + "due_on": "Tanggal Jatuh Tempo", "customer": "Pelanggan", - "amount_due": "Jumlah yang harus dibayar", + "amount_due": "Jumlah yang Harus Dibayar", "actions": "Aksi", - "view_all": "Lihat semua" + "view_all": "Lihat Semua" }, "recent_estimate_card": { - "title": "Perkiraan", + "title": "Estimasi Terbaru", "date": "Tanggal", "customer": "Pelanggan", - "amount_due": "Jumlah yang harus dibayar", + "amount_due": "Jumlah yang Harus Dibayar", "actions": "Aksi", - "view_all": "Lihat semua" + "view_all": "Lihat Semua" } }, "tax_types": { "name": "Nama", "description": "Deskripsi", "percent": "Persen", - "compound_tax": "Pajak majemuk" + "compound_tax": "Pajak Komposit" }, "global_search": { "search": "Cari...", "customers": "Pelanggan", "users": "Pengguna", - "no_results_found": "Hasil Tidak Ditemukan" + "no_results_found": "Tidak Ada Hasil yang Ditemukan" }, "company_switcher": { - "label": "Ganti Perusahaan", - "no_results_found": "Hasil Tidak Ditemukan", - "add_new_company": "Tambah perusahaan baru", - "new_company": "Perusahaan baru", - "created_message": "Perusahaan telah berhasil dibuat" + "label": "GANTI PERUSAHAAN", + "no_results_found": "Tidak Ada Hasil yang Ditemukan", + "add_new_company": "Tambah Perusahaan Baru", + "new_company": "Perusahaan Baru", + "created_message": "Perusahaan Berhasil Dibuat" }, "dateRange": { "today": "Hari Ini", @@ -173,23 +173,23 @@ "title": "Pelanggan", "prefix": "Awalan", "add_customer": "Tambah Pelanggan", - "contacts_list": "Daftar Pelanggan", + "contacts_list": "Daftar Kontak", "name": "Nama", - "mail": "Surel | Surel", + "mail": "Mail | Mails", "statement": "Pernyataan", - "display_name": "Nama yang Ditampilkan", + "display_name": "Nama Tampilan", "primary_contact_name": "Nama Kontak Utama", "contact_name": "Nama Kontak", - "amount_due": "Jumlah yang harus dibayar", + "amount_due": "Jumlah yang Harus Dibayar", "email": "Email", "address": "Alamat", "phone": "Telepon", "website": "Situs Web", - "overview": "Tinjauan", - "invoice_prefix": "Awalan Pajak", - "estimate_prefix": "Awalan Perkiraan", + "overview": "Ikhtisar", + "invoice_prefix": "Awalan Invoice", + "estimate_prefix": "Awalan Estimasi", "payment_prefix": "Awalan Pembayaran", - "enable_portal": "Mengaktifkan Portal", + "enable_portal": "Aktifkan Portal", "country": "Negara", "state": "Provinsi", "city": "Kota", @@ -198,98 +198,98 @@ "action": "Aksi", "password": "Kata Sandi", "confirm_password": "Konfirmasi Kata Sandi", - "street_number": "Nomor jalan", + "street_number": "Nomor Jalan", "primary_currency": "Mata Uang Utama", "description": "Deskripsi", "add_new_customer": "Tambah Pelanggan Baru", "save_customer": "Simpan Pelanggan", "update_customer": "Perbarui Pelanggan", - "customer": "Pelanggan", + "customer": "Pelanggan | Pelanggan", "new_customer": "Pelanggan Baru", "edit_customer": "Ubah Pelanggan", - "basic_info": "Info dasar", + "basic_info": "Informasi Dasar", "portal_access": "Akses Portal", - "portal_access_text": "Apakah Anda ingin mengizinkan pelanggan ini untuk masuk ke Portal Pelanggan?", - "portal_access_url": "URL Masuk Portal Pelanggan", - "portal_access_url_help": "Harap salin & teruskan URL yang diberikan di atas kepada pelanggan Anda untuk memberikan akses.", - "billing_address": "Alamat Tagihan", + "portal_access_text": "Apakah Anda ingin memberikan akses ke Portal Pelanggan untuk pelanggan ini?", + "portal_access_url": "URL Login Portal Pelanggan", + "portal_access_url_help": "Salin dan teruskan URL di atas ke pelanggan Anda untuk memberikan akses.", + "billing_address": "Alamat Penagihan", "shipping_address": "Alamat Pengiriman", - "copy_billing_address": "Menyalin dari Tagihan", - "no_customers": "Belum ada pelanggan!", - "no_customers_found": "Pelanggan tidak ditemukan!", - "no_contact": "Tidak ada kontak", - "no_contact_name": "Tidak ada nama kontak", - "list_of_customers": "Bagian ini akan memuat daftar pelanggan.", - "primary_display_name": "Tampilan nama utama", - "select_currency": "Pilih mata uang", - "select_a_customer": "Pilih pelanggan", + "copy_billing_address": "Salin dari Alamat Penagihan", + "no_customers": "Belum Ada Pelanggan!", + "no_customers_found": "Tidak Ada Pelanggan yang Ditemukan!", + "no_contact": "Tidak Ada Kontak", + "no_contact_name": "Tidak Ada Nama Kontak", + "list_of_customers": "Di sini akan ada daftar pelanggan Anda", + "primary_display_name": "Tampilkan Nama Utama", + "select_currency": "Pilih Mata Uang", + "select_a_customer": "Pilih Pelanggan", "type_or_click": "Ketik atau klik untuk memilih", "new_transaction": "Transaksi Baru", - "no_matching_customers": "Pelanggan tidak ditemukan!", + "no_matching_customers": "Tidak Ada Pelanggan yang Cocok!", "phone_number": "Nomor Telepon", "create_date": "Buat Tanggal", - "confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua tagihan terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Tagihan terkait, Penawaran dan Pembayaran.", + "confirm_delete": "Anda tidak akan dapat memulihkan pelanggan ini dan semua Invoice, perkiraan, dan pembayaran terkait. | Anda tidak akan dapat memulihkan pelanggan ini dan semua Invoice, perkiraan, dan pembayaran terkait.", "created_message": "Pelanggan berhasil dibuat", "updated_message": "Pelanggan berhasil diperbarui", - "address_updated_message": "Informasi Alamat Berhasil Diperbarui", - "deleted_message": "Pelanggan berhasil dihapus", - "edit_currency_not_allowed": "Ketika transaksi telah dibuat, mata uang tidak dapat dirubah." + "address_updated_message": "Alamat berhasil diperbarui", + "deleted_message": "Pelanggan berhasil dihapus | Pelanggan berhasil dihapus", + "edit_currency_not_allowed": "Tidak dapat mengubah mata uang, setelah membuat transaksi." }, "items": { - "title": "Barang", - "items_list": "Daftar Barang", + "title": "Item", + "items_list": "Daftar Item", "name": "Nama", - "unit": "Satuan", + "unit": "Unit/Jenis", "description": "Deskripsi", - "added_on": "Ditambahkan Pada", + "added_on": "Ditambahkan pada", "price": "Harga", - "date_of_creation": "Tanggal pembuatan", - "not_selected": "Tidak ada barang yang dipilih", + "date_of_creation": "Tanggal Pembuatan", + "not_selected": "Tidak ada item yang dipilih", "action": "Aksi", - "add_item": "Tambah Barang", - "save_item": "Simpan Barang", - "update_item": "Perbarui Barang", - "item": "Barang", - "add_new_item": "Tambahkan Item Baru", + "add_item": "Tambah Item", + "save_item": "Simpan", + "update_item": "Perbarui", + "item": "Item | Item", + "add_new_item": "Tambah Item Baru", "new_item": "Item Baru", - "edit_item": "Sunting Item", + "edit_item": "Ubah Item", "no_items": "Belum ada item!", - "list_of_items": "Bagian ini akan memuat daftar item.", - "select_a_unit": "pilih unit", + "list_of_items": "Di sini akan ada daftar item Anda.", + "select_a_unit": "Pilih", "taxes": "Pajak", - "item_attached_message": "Item yang sudah digunakan tidak dapat dihapus", - "confirm_delete": "Anda tidak dapat mengembalikan item ini | Anda tidak dapat mengembalikan item ini", + "item_attached_message": "Anda tidak dapat menghapus Item yang sudah aktif", + "confirm_delete": "Anda tidak akan dapat memulihkan Item | Anda tidak akan dapat memulihkan Item", "created_message": "Item berhasil dibuat", "updated_message": "Item berhasil diperbarui", "deleted_message": "Item berhasil dihapus | Item berhasil dihapus" }, "estimates": { "title": "Perkiraan", - "accept_estimate": "Perkiraan", + "accept_estimate": "Terima Perkiraan", "reject_estimate": "Tolak Perkiraan", - "estimate": "Estimasi", - "estimates_list": "Daftar Penawaran", + "estimate": "Perkiraan | Perkiraan", + "estimates_list": "Daftar Perkiraan", "days": "{days} Hari", "months": "{months} Bulan", "years": "{years} Tahun", - "all": "Semuanya", - "paid": "Lunas", - "unpaid": "Belum lunas", + "all": "Semua", + "paid": "Dibayar", + "unpaid": "Belum Dibayar", "customer": "PELANGGAN", - "ref_no": "NO. REF.", + "ref_no": "REF NO.", "number": "NOMOR", - "amount_due": "Jumlah yang harus dibayar", - "partially_paid": "Pembayaran Sebagian", + "amount_due": "JUMLAH YANG HARUS DIBAYAR", + "partially_paid": "Dibayar Sebagian", "total": "Total", "discount": "Diskon", "sub_total": "Sub Total", - "estimate_number": "Nomor Penawaran", - "ref_number": "Nomor Ref", + "estimate_number": "Nomor Perkiraan", + "ref_number": "Nomor Ref.", "contact": "Kontak", - "add_item": "Tambah Barang", + "add_item": "Tambah Item", "date": "Tanggal", "due_date": "Tanggal Jatuh Tempo", - "expiry_date": "Tanggal Kadaluarsa", + "expiry_date": "Tanggal Kedaluwarsa", "status": "Status", "add_tax": "Tambah Pajak", "amount": "Jumlah", @@ -297,52 +297,52 @@ "notes": "Catatan", "tax": "Pajak", "estimate_template": "Template", - "convert_to_invoice": "Ubah menjadi faktur", + "convert_to_invoice": "Konversi ke Invoice", "mark_as_sent": "Tandai sebagai Terkirim", - "send_estimate": "Kirim Penawaran", - "resend_estimate": "Kirim Ulang Penawaran", - "record_payment": "Rekam Pembayaran", - "add_estimate": "Tambah Penawaran", - "save_estimate": "Simpan Penawaran", - "confirm_conversion": "Penawaran ini akan dibuat menjadi faktur baru.", - "conversion_message": "Faktur berhasil dibuat", - "confirm_send_estimate": "Penawaran ini akan dikirim ke pelanggam melalui email", - "confirm_mark_as_sent": "Penawaran ini akan ditandai telah dikirim", - "confirm_mark_as_accepted": "Penawaran ini akan ditandai telah diterima", - "confirm_mark_as_rejected": "Penawaran ini akan ditandai telah ditolak", - "no_matching_estimates": "Penawaran tidak ditemukan!", - "mark_as_sent_successfully": "Tandai Faktur berhasil dikirim", - "send_estimate_successfully": "Penawaran berhasil dikirim", + "send_estimate": "Kirim Perkiraan", + "resend_estimate": "Kirim Ulang Perkiraan", + "record_payment": "Catat Pembayaran", + "add_estimate": "Tambah Perkiraan", + "save_estimate": "Simpan Perkiraan", + "confirm_conversion": "Perkiraan ini akan digunakan untuk menghasilkan Invoice baru.", + "conversion_message": "Invoice dibuat", + "confirm_send_estimate": "Perkiraan ini akan dikirim ke pelanggan melalui email", + "confirm_mark_as_sent": "Perkiraan ini akan ditandai sebagai terkirim", + "confirm_mark_as_accepted": "Perkiraan ini akan ditandai sebagai Diterima", + "confirm_mark_as_rejected": "Perkiraan ini akan ditandai sebagai Ditolak", + "no_matching_estimates": "Tidak ada perkiraan yang cocok!", + "mark_as_sent_successfully": "Perkiraan berhasil ditandai sebagai terkirim", + "send_estimate_successfully": "Perkiraan berhasil dikirim", "errors": { - "required": "Wajib diisi" + "required": "Bidang yang diperlukan" }, "accepted": "Diterima", "rejected": "Ditolak", - "expired": "Kadaluarsa", + "expired": "Kedaluwarsa", "sent": "Terkirim", - "draft": "Draf", + "draft": "Konsep", "viewed": "Dilihat", "declined": "Ditolak", - "new_estimate": "Penawaran Baru", - "add_new_estimate": "Tambah Penawaran Baru", - "update_Estimate": "Perbarui Penawaran", - "edit_estimate": "Sunting Penawaran", - "items": "barang", - "Estimate": "Estimasi", - "add_new_tax": "Tambah Pajak Baru", - "no_estimates": "Belum Ada Penawaran!", - "list_of_estimates": "Bagian ini akan memuat daftar penawaran.", - "mark_as_rejected": "Ditandai telah ditolak", - "mark_as_accepted": "Ditandai telah diterima", - "marked_as_accepted_message": "Tandai Penawaran diterima", - "marked_as_rejected_message": "Tandai Penawaran ditolak", - "confirm_delete": "Anda tidak dapat mengembalikan penawaran ini | Anda tidak dapat mengembalikan penawaran ini", - "created_message": "Penawaran berhasil dibuat", - "updated_message": "Penawaran berhasil diperbarui", - "deleted_message": "Penawaran berhasil dihapus | Penawaran berhasil dihapus", - "something_went_wrong": "terjadi kesalahan", + "new_estimate": "Perkiraan Baru", + "add_new_estimate": "Buat Perkiraan Baru", + "update_Estimate": "Perbarui Perkiraan", + "edit_estimate": "Ubah Perkiraan", + "items": "Item", + "Estimate": "Perkiraan | Perkiraan", + "add_new_tax": "Tambah Pajak/Impor Baru", + "no_estimates": "Belum ada perkiraan!", + "list_of_estimates": "Bagian ini akan berisi daftar perkiraan.", + "mark_as_rejected": "Tandai sebagai Ditolak", + "mark_as_accepted": "Tandai sebagai Diterima", + "marked_as_accepted_message": "Perkiraan ditandai sebagai diterima", + "marked_as_rejected_message": "Perkiraan ditandai sebagai ditolak", + "confirm_delete": "Anda tidak akan dapat memulihkan perkiraan ini | Anda tidak akan dapat memulihkan perkiraan ini", + "created_message": "Perkiraan berhasil dibuat", + "updated_message": "Perkiraan berhasil diperbarui", + "deleted_message": "Perkiraan berhasil dihapus | Perkiraan berhasil dihapus", + "something_went_wrong": "Ada yang salah", "item": { - "title": "Judul item", + "title": "Judul Item", "description": "Deskripsi", "quantity": "Kuantitas", "price": "Harga", @@ -352,40 +352,40 @@ "sub_total": "Sub Total", "tax": "Pajak", "amount": "Jumlah", - "select_an_item": "Ketik atau klik untuk memilih", - "type_item_description": "Ketik Deskripsi Item (opsional)" + "select_an_item": "Ketik atau klik untuk memilih item", + "type_item_description": "Ketik Deskripsi (opsional)" }, - "mark_as_default_estimate_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru." + "mark_as_default_estimate_template_description": "Jika diaktifkan, template yang dipilih akan secara otomatis dipilih untuk perkiraan baru." }, "invoices": { - "title": "Faktur", + "title": "Invoice", "download": "Unduh", - "pay_invoice": "Bayar tagihan", - "invoices_list": "Daftar Faktur", - "invoice_information": "Informasi tagihan", + "pay_invoice": "Bayar Invoice", + "invoices_list": "Daftar Invoice", + "invoice_information": "Informasi Invoice", "days": "{days} Hari", "months": "{months} Bulan", "years": "{years} Tahun", - "all": "Semuanya", - "paid": "Lunas", - "unpaid": "Belum lunas", + "all": "Semua", + "paid": "Dibayar", + "unpaid": "Belum Dibayar", "viewed": "Dilihat", - "overdue": "Lewat jatuh tempo", + "overdue": "Terlambat", "completed": "Selesai", "customer": "PELANGGAN", "paid_status": "STATUS PEMBAYARAN", - "ref_no": "NO. REF.", + "ref_no": "REF NO.", "number": "NOMOR", - "amount_due": "Jumlah yang harus dibayar", - "partially_paid": "Pembayaran Sebagian", + "amount_due": "JUMLAH YANG HARUS DIBAYAR", + "partially_paid": "Dibayar Sebagian", "total": "Total", "discount": "Diskon", "sub_total": "Sub Total", - "invoice": "Faktur | Faktur", - "invoice_number": "Nomor Faktur", - "ref_number": "Nomor Ref", + "invoice": "Invoice | Invoice", + "invoice_number": "Nomor Invoice", + "ref_number": "Nomor Ref.", "contact": "Kontak", - "add_item": "Tambah Barang", + "add_item": "Tambah Item", "date": "Tanggal", "due_date": "Tanggal Jatuh Tempo", "status": "Status", @@ -393,40 +393,40 @@ "amount": "Jumlah", "action": "Aksi", "notes": "Catatan", - "view": "Tampilan", - "send_invoice": "Kirim Faktur", - "resend_invoice": "Kirim ulang faktur", - "invoice_template": "Template Faktur", - "conversion_message": "Faktur berhasil digandakan", - "template": "Pilih Template", + "view": "Lihat", + "send_invoice": "Kirim Invoice", + "resend_invoice": "Kirim Ulang Invoice", + "invoice_template": "Template Invoice", + "conversion_message": "Invoice berhasil diduplikasi", + "template": "Template", "mark_as_sent": "Tandai sebagai Terkirim", - "confirm_send_invoice": "Penawaran ini akan dikirim ke pelanggam melalui email", - "invoice_mark_as_sent": "Penawaran ini akan ditandai telah dikirim", - "confirm_mark_as_accepted": "Penawaran ini akan ditandai telah diterima", - "confirm_mark_as_rejected": "Penawaran ini akan ditandai telah ditolak", - "confirm_send": "Faktur ini akan dikirim ke pelanggam melalui email", - "invoice_date": "Tanggal Faktur", - "record_payment": "Rekam Pembayaran", - "add_new_invoice": "Tambah Faktur Baru", - "update_expense": "Memperbarui Biaya", - "edit_invoice": "Sunting Faktur", - "new_invoice": "Faktur Baru", - "save_invoice": "Simpan Faktur", - "update_invoice": "Sunting Faktur", - "add_new_tax": "Tambah Pajak Baru", - "no_invoices": "Belum Ada Faktur!", - "mark_as_rejected": "Ditandai telah ditolak", - "mark_as_accepted": "Ditandai telah diterima", - "list_of_invoices": "Bagian ini akan memuat daftar Faktur.", - "select_invoice": "Pilih Faktur", - "no_matching_invoices": "Faktur tidak ditemukan!", - "mark_as_sent_successfully": "Tandai Faktur berhasil dikirim", - "invoice_sent_successfully": "Faktur berhasil dikirim", - "cloned_successfully": "Faktur berhasil digandakan", - "clone_invoice": "Gandakan Faktur", - "confirm_clone": "Faktur ini akan dikloning menjadi Faktur Faktur baru", + "confirm_send_invoice": "Invoice ini akan dikirim ke pelanggan melalui email", + "invoice_mark_as_sent": "Invoice ini akan ditandai sebagai terkirim", + "confirm_mark_as_accepted": "Invoice ini akan ditandai sebagai Diterima", + "confirm_mark_as_rejected": "Invoice ini akan ditandai sebagai Ditolak", + "confirm_send": "Invoice ini akan dikirim ke pelanggan melalui email", + "invoice_date": "Tanggal Invoice", + "record_payment": "Catat Pembayaran", + "add_new_invoice": "Tambah Invoice Baru", + "update_expense": "Perbarui Biaya", + "edit_invoice": "Ubah Invoice", + "new_invoice": "Invoice Baru", + "save_invoice": "Simpan Invoice", + "update_invoice": "Perbarui Invoice", + "add_new_tax": "Tambahkan Pajak/Impor", + "no_invoices": "Belum ada Invoice!", + "mark_as_rejected": "Tandai sebagai Ditolak", + "mark_as_accepted": "Tandai sebagai Diterima", + "list_of_invoices": "Bagian ini akan berisi daftar Invoice.", + "select_invoice": "Pilih Invoice", + "no_matching_invoices": "Tidak ada Invoice yang ditemukan!", + "mark_as_sent_successfully": "Invoice ditandai sebagai berhasil dikirim", + "invoice_sent_successfully": "Invoice berhasil dikirim", + "cloned_successfully": "Invoice berhasil diduplikasi", + "clone_invoice": "Duplikasi Invoice", + "confirm_clone": "Invoice ini akan diduplikasi menjadi Invoice baru", "item": { - "title": "Judul item", + "title": "Judul Pekerjaan", "description": "Deskripsi", "quantity": "Kuantitas", "price": "Harga", @@ -436,110 +436,110 @@ "sub_total": "Sub Total", "tax": "Pajak", "amount": "Jumlah", - "select_an_item": "Ketik atau klik untuk memilih", - "type_item_description": "Ketik Deskripsi Item (opsional)" + "select_an_item": "Tulis atau klik untuk memilih item", + "type_item_description": "Tulis deskripsi (opsional)" }, - "payment_attached_message": "Salah satu faktur yang dipilih sudah memiliki pembayaran yang menyertainya. Pastikan untuk menghapus pembayaran terlampir terlebih dahulu untuk melanjutkan penghapusan", - "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini", - "created_message": "Faktur berhasil dibuat", - "updated_message": "Faktur berhasil diperbarui", - "deleted_message": "Faktur berhasil dihapus | Faktur berhasil dihapus", - "marked_as_sent_message": "Tandai Faktur sudah dikirim", - "something_went_wrong": "terjadi kesalahan", - "invalid_due_amount_message": "Jumlah Total Faktur tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan.", - "mark_as_default_invoice_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru." + "payment_attached_message": "Salah satu Invoice yang dipilih sudah memiliki pembayaran yang terkait. Pastikan untuk menghapus pembayaran yang terkait sebelum melanjutkan penghapusan", + "confirm_delete": "Anda tidak akan dapat memulihkan Invoice yang dihapus | Anda tidak akan dapat memulihkan Invoice yang dihapus", + "created_message": "Invoice berhasil dibuat", + "updated_message": "Invoice berhasil diperbarui", + "deleted_message": "Invoice berhasil dihapus | Invoice berhasil dihapus", + "marked_as_sent_message": "Invoice ditandai sebagai berhasil dikirim", + "something_went_wrong": "Terjadi kesalahan", + "invalid_due_amount_message": "Jumlah total Invoice tidak bisa kurang dari jumlah total yang dibayar untuk Invoice ini. Ubah Invoice atau hapus pembayaran yang terkait untuk melanjutkan.", + "mark_as_default_invoice_template_description": "Jika diaktifkan, template yang dipilih akan dipilih secara otomatis untuk Invoice baru." }, "recurring_invoices": { - "title": "Tagihan-Tagihan Berulang", - "invoices_list": "Daftar Faktur Berulang", + "title": "Invoice Berulang", + "invoices_list": "Daftar Invoice Berulang", "days": "{days} Hari", "months": "{months} Bulan", "years": "{years} Tahun", - "all": "Semuanya", - "paid": "Lunas", - "unpaid": "Belum lunas", + "all": "Semua", + "paid": "Dibayar", + "unpaid": "Belum Dibayar", "viewed": "Dilihat", - "overdue": "Lewat jatuh tempo", + "overdue": "Terlambat", "active": "Aktif", "completed": "Selesai", "customer": "PELANGGAN", "paid_status": "STATUS PEMBAYARAN", - "ref_no": "NO. REF.", + "ref_no": "Referensi #", "number": "NOMOR", - "amount_due": "Jumlah yang harus dibayar", - "partially_paid": "Angsuran", + "amount_due": "JUMLAH YANG HARUS DIBAYAR", + "partially_paid": "Dibayar Sebagian", "total": "Total", "discount": "Diskon", - "sub_total": "Sub Total", - "invoice": "Faktur Berulang | Faktur Berulang", - "invoice_number": "Nomor Faktur Berulang", - "next_invoice_date": "Tanggal Faktur Berikutnya", - "ref_number": "Nomor Referensi", + "sub_total": "Total Sebagian", + "invoice": "Invoice Berulang | Invoice Berulang", + "invoice_number": "Nomor Invoice Berulang", + "next_invoice_date": "Tanggal Invoice Selanjutnya", + "ref_number": "Nomor Ref.", "contact": "Kontak", - "add_item": "Tambah Barang", + "add_item": "Tambahkan item", "date": "Tanggal", - "limit_by": "Batasi oleh", - "limit_date": "Batas Tanggal", - "limit_count": "Batas Jumlah", - "count": "Hitung", + "limit_by": "Batasan oleh", + "limit_date": "Tanggal Batas", + "limit_count": "Batasan Jumlah", + "count": "Jumlah", "status": "Status", - "select_a_status": "Pilih status", - "working": "Sedang mengerjakan", - "on_hold": "Ditangguhkan", + "select_a_status": "Pilih Status", + "working": "Sedang Diproses", + "on_hold": "Ditunda", "complete": "Selesai", - "add_tax": "Tambah Pajak", + "add_tax": "Tambahkan pajak", "amount": "Jumlah", "action": "Aksi", "notes": "Catatan", - "view": "Tampilan", - "basic_info": "Informasi dasar", - "send_invoice": "Kirim Ulang Faktur Berulang", + "view": "Lihat", + "basic_info": "Info Dasar", + "send_invoice": "Kirim Invoice Berulang", "auto_send": "Kirim Otomatis", - "resend_invoice": "Kirim Ulang Faktur Berulang", - "invoice_template": "Nomor Faktur Berulang", - "conversion_message": "Faktur Berulang berhasil dikloning", + "resend_invoice": "Kirim Ulang Invoice Berulang", + "invoice_template": "Template Invoice Berulang", + "conversion_message": "Invoice berhasil diduplikasi", "template": "Template", "mark_as_sent": "Tandai sebagai terkirim", - "confirm_send_invoice": "Faktur berulang ini akan dikirim melalui email ke pelanggan", - "invoice_mark_as_sent": "Faktur berulang ini akan ditandai sebagai terkirim", - "confirm_send": "Faktur berulang ini akan dikirim melalui email ke pelanggan", + "confirm_send_invoice": "Invoice berulang ini akan dikirim melalui email ke pelanggan", + "invoice_mark_as_sent": "Invoice ini akan ditandai sebagai terkirim", + "confirm_send": "Invoice berulang ini akan dikirim melalui email ke pelanggan", "starts_at": "Tanggal Mulai", - "due_date": "Tanggal Jatuh Tempo Faktur", - "record_payment": "Rekam Pembayaran", - "add_new_invoice": "Tambahkan Faktur Berulang Baru", + "due_date": "Tanggal jatuh tempo Invoice", + "record_payment": "Catat Pembayaran", + "add_new_invoice": "Invoice Berulang Baru", "update_expense": "Perbarui Biaya", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", - "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Perbarui Faktur Berulang", - "add_new_tax": "Tambah Pajak Baru", - "no_invoices": "Belum ada Faktur Berulang!", - "mark_as_rejected": "Ditandai telah ditolak", - "mark_as_accepted": "Ditandai telah diterima", - "list_of_invoices": "Bagian ini akan memuat daftar Faktur Berulang.", - "select_invoice": "Pilih Faktur", - "no_matching_invoices": "Faktur Berulang tidak ditemukan!", - "mark_as_sent_successfully": "Tandai Faktur Berulang sebagai berhasil dikirim", - "invoice_sent_successfully": "Faktur Berulang berhasil dikirim", - "cloned_successfully": "Faktur Berulang berhasil digandakan", - "clone_invoice": "Gandakan Faktur Berulang", - "confirm_clone": "Faktur Berulang ini akan digandakan menjadi Faktur Berulang yang baru", - "add_customer_email": "Tambahkan alamat email pelanggan untuk mengirimkan tagihan secara otomatis.", + "edit_invoice": "Ubah Invoice Berulang", + "new_invoice": "Invoice Berulang Baru", + "send_automatically": "Kirim secara otomatis", + "send_automatically_desc": "Aktifkan opsi ini, jika Anda ingin mengirim Invoice secara otomatis ke pelanggan saat dibuat.", + "save_invoice": "Simpan Invoice Berulang", + "update_invoice": "Perbarui Invoice Berulang", + "add_new_tax": "Tambahkan pajak baru", + "no_invoices": "Belum ada Invoice Berulang!", + "mark_as_rejected": "Tandai sebagai ditolak", + "mark_as_accepted": "Tandai sebagai diterima", + "list_of_invoices": "Bagian ini akan berisi daftar Invoice berulang.", + "select_invoice": "Pilih Invoice", + "no_matching_invoices": "Tidak ada Invoice yang ditemukan!", + "mark_as_sent_successfully": "Invoice berhasil ditandai sebagai terkirim", + "invoice_sent_successfully": "Invoice berhasil dikirim", + "cloned_successfully": "Invoice berhasil disalin", + "clone_invoice": "Salin Invoice Berulang", + "confirm_clone": "Invoice berulang ini akan disalin menjadi Invoice berulang baru", + "add_customer_email": "Masukkan Email untuk mengirim Invoice secara otomatis ke pelanggan.", "item": { - "title": "Judul item", + "title": "Judul Item", "description": "Deskripsi", "quantity": "Kuantitas", "price": "Harga", "discount": "Diskon", "total": "Total", "total_discount": "Total Diskon", - "sub_total": "Sub Total", + "sub_total": "Total Sebagian", "tax": "Pajak", "amount": "Jumlah", "select_an_item": "Ketik atau klik untuk memilih item", - "type_item_description": "Deskripsi permintaan (opsional)" + "type_item_description": "Ketik Deskripsi Item (Opsional)" }, "frequency": { "title": "Frekuensi", @@ -550,57 +550,57 @@ "month": "Bulan", "day_week": "Hari dalam minggu" }, - "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini", - "created_message": "Faktur Berulang berhasil dibuat", - "updated_message": "Faktur Berulang berhasil diperbaharui", - "deleted_message": "Faktur Berulang berhasil dihapus | Faktur Berulang berhasil dihapus", - "marked_as_sent_message": "Tandai Faktur Berulang sudah dikirim", + "confirm_delete": "Anda tidak akan dapat memulihkan Invoice ini | Anda tidak akan dapat memulihkan Invoice-Invoice ini", + "created_message": "Invoice berulang berhasil dibuat", + "updated_message": "Invoice berulang berhasil diperbarui", + "deleted_message": "Invoice berulang berhasil dihapus | Invoice berulang berhasil dihapus", + "marked_as_sent_message": "Invoice berulang berhasil ditandai sebagai terkirim", "user_email_does_not_exist": "Email pengguna tidak ada", - "something_went_wrong": "terjadi kesalahan", - "invalid_due_amount_message": "Jumlah Total Faktur Berulang tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur Berulang ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan." + "something_went_wrong": "Ada yang salah", + "invalid_due_amount_message": "Jumlah total Invoice berulang tidak bisa kurang dari jumlah total yang dibayar untuk Invoice berulang ini. Silakan perbarui Invoice atau hapus pembayaran terkait untuk melanjutkan." }, "payments": { "title": "Pembayaran", "payments_list": "Daftar Pembayaran", - "record_payment": "Rekam Pembayaran", + "record_payment": "Catat Pembayaran", "customer": "Pelanggan", "date": "Tanggal", "amount": "Jumlah", "action": "Aksi", - "payment_number": "Nomor Pembayaran", + "payment_number": "Nomor pembayaran", "payment_mode": "Mode Pembayaran", - "invoice": "Faktur", + "invoice": "Invoice", "note": "Catatan", - "add_payment": "Tambah Pembayaran", + "add_payment": "Tambahkan Pembayaran", "new_payment": "Pembayaran Baru", - "edit_payment": "Edit Pembayaran", + "edit_payment": "Ubah Pembayaran", "view_payment": "Lihat Pembayaran", - "add_new_payment": "Tambahkan Pembayaran Baru", - "send_payment_receipt": "Kirim Tanda Terima Pembayaran", - "send_payment": "Kirim Pembayaran", - "save_payment": "Simpan Pembayaran", - "update_payment": "Perbaharui Pembayaran", - "payment": "Pembayaran", + "add_new_payment": "Tambahkan pembayaran baru", + "send_payment_receipt": "Kirim tanda terima pembayaran", + "send_payment": "Kirim pembayaran", + "save_payment": "Simpan pembayaran", + "update_payment": "Perbarui pembayaran", + "payment": "Pembayaran | Pembayaran", "no_payments": "Belum ada pembayaran!", - "not_selected": "Tidak dipilih", - "no_invoice": "Tidak ada faktur", + "not_selected": "Tidak Dipilih", + "no_invoice": "Tidak ada Invoice", "no_matching_payments": "Tidak ada pembayaran yang cocok!", "list_of_payments": "Bagian ini akan berisi daftar pembayaran.", "select_payment_mode": "Pilih mode pembayaran", - "confirm_mark_as_sent": "Penawaran ini akan ditandai telah dikirim", + "confirm_mark_as_sent": "Penawaran ini akan ditandai sebagai terkirim", "confirm_send_payment": "Pembayaran ini akan dikirim melalui email ke pelanggan", "send_payment_successfully": "Pembayaran berhasil dikirim", - "something_went_wrong": "terjadi kesalahan", - "confirm_delete": "Anda tidak akan dapat memulihkan Pembayaran ini | Anda tidak akan dapat memulihkan Pembayaran ini", + "something_went_wrong": "Ada yang salah", + "confirm_delete": "Anda tidak akan dapat memulihkan pembayaran ini | Anda tidak akan dapat memulihkan pembayaran-pembayaran ini", "created_message": "Pembayaran berhasil dibuat", - "updated_message": "Pembayaran berhasil diperbaharui", + "updated_message": "Pembayaran berhasil diperbarui", "deleted_message": "Pembayaran berhasil dihapus | Pembayaran berhasil dihapus", "invalid_amount_message": "Jumlah pembayaran tidak valid" }, "expenses": { - "title": "Pengeluaran", - "expenses_list": "Daftar Pengeluaran", - "select_a_customer": "Pilih pelanggan", + "title": "Biaya", + "expenses_list": "Daftar Biaya", + "select_a_customer": "Pilih Pelanggan", "expense_title": "Judul", "customer": "Pelanggan", "currency": "Mata Uang", @@ -616,911 +616,911 @@ "not_selected": "Tidak dipilih", "note": "Catatan", "category_id": "Id kategori", - "date": "Tanggal", - "add_expense": "Tambahkan pengeluaran", - "add_new_expense": "Tambah Pengeluaran Baru", - "save_expense": "Simpan Pengeluaran", - "update_expense": "Edit Pengeluaran", + "date": "Tanggal Biaya", + "add_expense": "Tambah Biaya", + "add_new_expense": "Tambah Biaya Baru", + "save_expense": "Simpan Biaya", + "update_expense": "Perbarui Biaya", "download_receipt": "Unduh Tanda Terima", - "edit_expense": "Edit Pengeluaran", - "new_expense": "Pengeluaran Baru", - "expense": "Biaya | Pengeluaran", - "no_expenses": "Belum ada pengeluaran!", - "list_of_expenses": "Bagian ini akan berisi daftar pengeluaran.", - "confirm_delete": "Anda tidak akan dapat memulihkan Pengeluaran ini | Anda tidak akan dapat memulihkan Pengeluaran ini", - "created_message": "Pengeluaran berhasil dibuat", - "updated_message": "Pengeluaran berhasil diperbaharui", - "deleted_message": "Pengeluaran berhasil dihapus | Pengeluaran berhasil dihapus", + "edit_expense": "Ubah Biaya", + "new_expense": "Biaya Baru", + "expense": "Biaya | Biaya-biaya", + "no_expenses": "Belum ada biaya!", + "list_of_expenses": "Bagian ini akan berisi daftar Biaya.", + "confirm_delete": "Anda tidak akan dapat mengembalikan biaya ini | Anda tidak akan dapat mengembalikan biaya-biaya ini", + "created_message": "Biaya berhasil dibuat", + "updated_message": "Biaya berhasil diperbarui", + "deleted_message": "Biaya berhasil dihapus | Biaya-biaya berhasil dihapus", "categories": { - "categories_list": "Daftar Kategori", - "title": "Title", - "name": "Name", - "description": "Description", - "amount": "Amount", - "actions": "Actions", - "add_category": "Add Category", - "new_category": "New Category", - "category": "Category | Categories", - "select_a_category": "Select a category" + "categories_list": "Daftar kategori", + "title": "Judul", + "name": "Nama", + "description": "Deskripsi", + "amount": "Jumlah", + "actions": "Aksi", + "add_category": "Tambah Kategori", + "new_category": "Kategori Baru", + "category": "Kategori | Kategori-kategori", + "select_a_category": "Pilih Kategori" } }, "login": { "email": "Email", - "password": "Password", - "forgot_password": "Forgot Password?", - "or_signIn_with": "or Sign in with", + "password": "Kata Sandi", + "forgot_password": "Lupa Kata Sandi?", + "or_signIn_with": "atau masuk dengan", "login": "Masuk", "register": "Daftar", "reset_password": "Atur Ulang Kata Sandi", - "password_reset_successfully": "Password Reset Successfully", - "enter_email": "Masukkan email", + "password_reset_successfully": "Kata Sandi Berhasil Diatur Ulang", + "enter_email": "Masukkan Email", "enter_password": "Masukkan Kata Sandi", - "retype_password": "Retype Password" + "retype_password": "Ketik Ulang Kata Sandi" }, "modules": { - "buy_now": "Buy Now", - "install": "Install", - "price": "Price", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "completing_installation": "Completing Installation", - "update_failed": "Update Failed", - "install_success": "Module has been installed successfully!", - "customer_reviews": "Reviews", - "license": "License", + "buy_now": "Beli Sekarang", + "install": "Pasang", + "price": "Harga", + "download_zip_file": "Unduh File Zip", + "unzipping_package": "Mengekstrak Paket", + "copying_files": "Menyalin File", + "deleting_files": "Menghapus File yang Tidak Digunakan", + "completing_installation": "Menyelesaikan Instalasi", + "update_failed": "Pembaruan Gagal", + "install_success": "Modul Berhasil Dipasang!", + "customer_reviews": "Ulasan Pelanggan", + "license": "Lisensi", "faq": "FAQ", - "monthly": "Monthly", - "yearly": "Yearly", - "updated": "Updated", - "version": "Version", - "disable": "Disable", - "module_disabled": "Module Disabled", - "enable": "Enable", - "module_enabled": "Module Enabled", - "update_to": "Update To", - "module_updated": "Module Updated Successfully!", - "title": "Modules", - "module": "Module | Modules", - "api_token": "API token", - "invalid_api_token": "Invalid API Token.", - "other_modules": "Other Modules", - "view_all": "View All", - "no_reviews_found": "There are no reviews for this module yet!", - "module_not_purchased": "Module Not Purchased", - "module_not_found": "Module Not Found", - "version_not_supported": "This module version doesn't support the current version of Crater", - "last_updated": "Last Updated On", - "connect_installation": "Connect your installation", - "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.", - "view_module": "Lihat Module", - "update_available": "Pembaruan Tersedia", - "purchased": "Pembelian", - "installed": "Terinstal", - "no_modules_installed": "Belum Ada Modul yang Terpasang!", - "disable_warning": "Semua pengaturan untuk saat ini akan dikembalikan.", - "what_you_get": "Apa yang bisa Anda dapatkan" + "monthly": "Bulanan", + "yearly": "Tahunan", + "updated": "Diperbarui", + "version": "Versi", + "disable": "Nonaktifkan", + "module_disabled": "Modul Dinonaktifkan", + "enable": "Aktifkan", + "module_enabled": "Modul Diaktifkan", + "update_to": "Perbarui ke", + "module_updated": "Modul diperbarui dengan sukses!", + "title": "Modul", + "module": "Modul | Modul", + "api_token": "Token API", + "invalid_api_token": "Token API tidak valid.", + "other_modules": "Modul Lain", + "view_all": "Lihat semua", + "no_reviews_found": "Belum ada ulasan untuk modul ini!", + "module_not_purchased": "Modul belum dibeli", + "module_not_found": "Modul tidak ditemukan", + "version_not_supported": "Versi modul ini tidak mendukung versi Crater saat ini", + "last_updated": "Terakhir diperbarui pada", + "connect_installation": "Hubungkan instalasi Anda", + "api_token_description": "Masuk ke {url} dan hubungkan instalasi ini dengan memasukkan Token API. Modul yang dibeli akan ditampilkan di sini setelah koneksi dibuat.", + "view_module": "Lihat Modul", + "update_available": "Pembaruan tersedia", + "purchased": "Dibeli", + "installed": "Terpasang", + "no_modules_installed": "Belum ada modul yang terpasang!", + "disable_warning": "Semua pengaturan untuk modul ini akan diatur ulang.", + "what_you_get": "Apa yang Anda dapatkan" }, "users": { "title": "Pengguna", "users_list": "Daftar Pengguna", "name": "Nama", "description": "Deskripsi", - "added_on": "Ditambahkan Pada", + "added_on": "Ditambahkan pada", "date_of_creation": "Tanggal pembuatan", - "action": "Aksi", + "action": "Tindakan", "add_user": "Tambah Pengguna", "save_user": "Simpan Pengguna", - "update_user": "Edit Pengguna", + "update_user": "Perbarui Pengguna", "user": "Pengguna | Pengguna", - "add_new_user": "Tambahkan pengguna baru", - "new_user": "Pengguna baru", + "add_new_user": "Tambah Pengguna Baru", + "new_user": "Pengguna Baru", "edit_user": "Edit Pengguna", "no_users": "Belum ada pengguna!", "list_of_users": "Bagian ini akan berisi daftar pengguna.", "email": "Email", "phone": "Telepon", "password": "Kata Sandi", - "user_attached_message": "Tidak dapat menghapus item yang sudah digunakan", - "confirm_delete": "Anda tidak akan dapat memulihkan Pengguna ini | Anda tidak akan dapat memulihkan Pengguna ini", + "user_attached_message": "Anda tidak dapat menghapus Penawaran yang sudah aktif", + "confirm_delete": "Anda tidak akan dapat mengembalikan pengguna ini | Anda tidak akan dapat mengembalikan pengguna ini", "created_message": "Pengguna berhasil dibuat", - "updated_message": "Pengguna berhasil diedit", + "updated_message": "Pengguna berhasil diperbarui", "deleted_message": "Pengguna berhasil dihapus | Pengguna berhasil dihapus", - "select_company_role": "Pilih Peran untuk {company}", + "select_company_role": "Pilih peran untuk {company}", "companies": "Perusahaan" }, "reports": { "title": "Laporan", - "from_date": "Dari tanggal", - "to_date": "Sampai tanggal", + "from_date": "Dari", + "to_date": "Sampai", "status": "Status", - "paid": "Lunas", + "paid": "Terbayar", "unpaid": "Belum dibayar", - "download_pdf": "Download PDF", + "download_pdf": "Unduh PDF", "view_pdf": "Lihat PDF", - "update_report": "Update Laporan", + "update_report": "Perbarui Laporan", "report": "Laporan | Laporan", "profit_loss": { - "profit_loss": "Laba rugi", - "to_date": "Sampai tanggal", - "from_date": "Dari tanggal", - "date_range": "Pilih Rentang Tanggal" + "profit_loss": "Laba & Rugi", + "to_date": "Sampai", + "from_date": "Dari", + "date_range": "Pilih rentang tanggal" }, "sales": { "sales": "Penjualan", - "date_range": "Pilih Rentang Tanggal", - "to_date": "Sampai tanggal", - "from_date": "Dari tanggal", + "date_range": "Pilih rentang tanggal", + "to_date": "Sampai", + "from_date": "Dari", "report_type": "Jenis laporan" }, "taxes": { - "taxes": "Taxes", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "taxes": "Pajak", + "to_date": "Sampai tanggal", + "from_date": "Dari tanggal", + "date_range": "Pilih rentang tanggal" }, "errors": { - "required": "Field is required" + "required": "Bidang wajib diisi" }, "invoices": { "invoice": "Invoice", - "invoice_date": "Invoice Date", - "due_date": "Due Date", - "amount": "Amount", - "contact_name": "Contact Name", + "invoice_date": "Tanggal Invoice", + "due_date": "Tanggal jatuh tempo", + "amount": "Jumlah", + "contact_name": "Nama kontak", "status": "Status" }, "estimates": { - "estimate": "Estimate", - "estimate_date": "Estimate Date", - "due_date": "Due Date", - "estimate_number": "Estimate Number", - "ref_number": "Ref Number", - "amount": "Amount", - "contact_name": "Contact Name", + "estimate": "Penawaran", + "estimate_date": "Tanggal penawaran", + "due_date": "Tanggal jatuh tempo", + "estimate_number": "Nomor penawaran", + "ref_number": "Nomor Ref.", + "amount": "Jumlah", + "contact_name": "Nama kontak", "status": "Status" }, "expenses": { - "expenses": "Expenses", - "category": "Category", - "date": "Date", - "amount": "Amount", - "to_date": "To Date", - "from_date": "From Date", - "date_range": "Select Date Range" + "expenses": "Pengeluaran", + "category": "Kategori", + "date": "Tanggal", + "amount": "Jumlah", + "to_date": "Sampai tanggal", + "from_date": "Dari tanggal", + "date_range": "Pilih rentang tanggal" } }, "settings": { "menu_title": { - "account_settings": "Account Settings", - "company_information": "Company Information", - "customization": "Customization", - "preferences": "Preferences", - "notifications": "Notifications", - "tax_types": "Tax Types", - "expense_category": "Expense Categories", - "update_app": "Update App", - "backup": "Backup", - "file_disk": "File Disk", - "custom_fields": "Custom Fields", - "payment_modes": "Payment Modes", - "notes": "Notes", - "exchange_rate": "Exchange Rate", - "address_information": "Address Information" + "account_settings": "Pengaturan Akun", + "company_information": "Informasi Perusahaan", + "customization": "Penyesuaian", + "preferences": "Preferensi", + "notifications": "Notifikasi", + "tax_types": "Jenis Pajak", + "expense_category": "Kategori Pengeluaran", + "update_app": "Perbarui Aplikasi", + "backup": "Cadangan", + "file_disk": "Disk File", + "custom_fields": "Bidang khusus", + "payment_modes": "Mode Pembayaran", + "notes": "Catatan", + "exchange_rate": "Nilai Tukar", + "address_information": "Informasi Alamat" }, "address_information": { - "section_description": " You can update Your Address information using form below." + "section_description": "Anda dapat memperbarui informasi alamat Anda menggunakan modul di bawah ini." }, - "title": "Settings", - "setting": "Settings | Settings", - "general": "General", - "language": "Language", - "primary_currency": "Primary Currency", - "timezone": "Time Zone", - "date_format": "Date Format", + "title": "Pengaturan", + "setting": "Pengaturan | Pengaturan", + "general": "Umum", + "language": "Bahasa", + "primary_currency": "Mata Uang Utama", + "timezone": "Zona Waktu", + "date_format": "Format tanggal", "currencies": { - "title": "Currencies", - "currency": "Currency | Currencies", - "currencies_list": "Currencies List", - "select_currency": "Select Currency", - "name": "Name", - "code": "Code", - "symbol": "Symbol", - "precision": "Precision", - "thousand_separator": "Thousand Separator", - "decimal_separator": "Decimal Separator", - "position": "Position", - "position_of_symbol": "Position Of Symbol", - "right": "Right", - "left": "Left", - "action": "Action", - "add_currency": "Add Currency" + "title": "Mata Uang", + "currency": "Mata Uang | Mata Uang", + "currencies_list": "Daftar mata uang", + "select_currency": "Pilih Mata Uang", + "name": "Nama", + "code": "Kode", + "symbol": "Simbol", + "precision": "Presisi", + "thousand_separator": "Pemisah ribuan", + "decimal_separator": "Pemisah desimal", + "position": "Posisi", + "position_of_symbol": "Posisi Simbol", + "right": "Kanan", + "left": "Kiri", + "action": "Tindakan", + "add_currency": "Tambah Mata Uang" }, "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", + "host": "Host Email", + "port": "Port Email", + "driver": "Driver Email", + "secret": "Rahasia", + "mailgun_secret": "Rahasia Mailgun", "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "mailgun_endpoint": "Endpoint Mailgun", + "ses_secret": "Rahasia SES", + "ses_key": "Kunci SES", + "password": "Kata Sandi Email", + "username": "Nama Pengguna Email", + "mail_config": "Konfigurasi Email", + "from_name": "Nama Pengirim Email", + "from_mail": "Alamat Pengirim Email", + "encryption": "Jenis enkripsi Email", + "mail_config_desc": "Formulir untuk konfigurasi 'driver email' untuk mengirim email dari Aplikasi. Anda juga dapat mengkonfigurasi penyedia pihak ketiga seperti Sendgrid, SES, dll." }, "pdf": { - "title": "PDF Setting", - "footer_text": "Footer Text", - "pdf_layout": "PDF Layout" + "title": "Konfigurasi PDF", + "footer_text": "Teks Footer", + "pdf_layout": "Tata Letak PDF" }, "company_info": { - "company_info": "Company info", - "company_name": "Company Name", - "company_logo": "Company Logo", - "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.", - "phone": "Phone", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "zip": "Zip", - "save": "Save", - "delete": "Delete", - "updated_message": "Company information updated successfully", - "delete_company": "Delete Company", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", - "are_you_absolutely_sure": "Are you absolutely sure?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "company_info": "Info perusahaan", + "company_name": "Nama perusahaan", + "company_logo": "Logo perusahaan", + "section_description": "Informasi tentang perusahaan Anda yang akan ditampilkan pada Invoice, penawaran, dan dokumen lain yang dibuat aplikasi.", + "phone": "Telepon", + "country": "Negara", + "state": "Provinsi", + "city": "Kota", + "address": "Alamat", + "zip": "Kode Pos", + "save": "Simpan", + "delete": "Hapus", + "updated_message": "Informasi Perusahaan berhasil diperbarui.", + "delete_company": "Hapus Perusahaan", + "delete_company_description": "Setelah Anda menghapus perusahaan Anda, Anda akan kehilangan semua data dan file yang terkait secara permanen.", + "are_you_absolutely_sure": "Apakah Anda benar-benar yakin?", + "delete_company_modal_desc": "Tindakan ini tidak dapat diurungkan. Ini akan menghapus {company} dan semua data yang terkait secara permanen.", + "delete_company_modal_label": "Ketik {company} untuk konfirmasi" }, "custom_fields": { - "title": "Custom Fields", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", + "title": "Bidang khusus", + "section_description": "Sesuaikan Invoice, penawaran, dan tanda terima pembayaran Anda dengan bidang Anda sendiri. Pastikan untuk menggunakan bidang yang ditambahkan di bawah ini pada bidang halaman Penyesuaian pengaturan.", + "add_custom_field": "Tambah bidang khusus", + "edit_custom_field": "Edit bidang khusus", + "field_name": "Nama bidang", "label": "Label", - "type": "Type", - "name": "Name", - "slug": "Slug", - "required": "Required", + "type": "Jenis", + "name": "Nama", + "slug": "URL khusus", + "required": "Wajib", "placeholder": "Placeholder", - "help_text": "Help Text", - "default_value": "Default Value", - "prefix": "Prefix", - "starting_number": "Starting Number", + "help_text": "Teks bantuan", + "default_value": "Nilai default", + "prefix": "Prefiks", + "starting_number": "Nomor awal", "model": "Model", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", - "suffix": "Suffix", - "yes": "Yes", - "no": "No", - "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", - "options": "options", - "add_option": "Add Options", - "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", - "add_options_in_bulk": "Add options in bulk", - "use_predefined_options": "Use Predefined Options", - "select_custom_date": "Select Custom Date", - "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", - "press_enter_to_add": "Press enter to add new option", - "model_in_use": "Cannot update model for fields which are already in use.", - "type_in_use": "Cannot update type for fields which are already in use." + "help_text_description": "Masukkan beberapa teks untuk membantu pengguna memahami tujuan bidang khusus ini.", + "suffix": "Sufiks", + "yes": "ya", + "no": "Tidak", + "order": "Urder", + "custom_field_confirm_delete": "Anda tidak akan dapat mengembalikan bidang khusus ini", + "already_in_use": "Bidang khusus sudah digunakan", + "deleted_message": "Bidang khusus berhasil dihapus", + "options": "Pilihan", + "add_option": "Tambah pilihan", + "add_another_option": "Tambah pilihan lain", + "sort_in_alphabetical_order": "Urutkan dalam urutan abjad", + "add_options_in_bulk": "Tambah pilihan secara massal", + "use_predefined_options": "Gunakan pilihan yang telah ditentukan", + "select_custom_date": "Pilih tanggal khusus", + "select_relative_date": "Pilih tanggal relatif", + "ticked_by_default": "Dicentang secara default", + "updated_message": "Bidang khusus berhasil diperbarui", + "added_message": "Bidang khusus berhasil ditambahkan", + "press_enter_to_add": "Tekan Enter untuk menambahkan pilihan baru", + "model_in_use": "Tidak dapat memperbarui model untuk bidang yang sudah digunakan.", + "type_in_use": "Tidak dapat memperbarui jenis untuk bidang yang sudah digunakan." }, "customization": { - "customization": "customization", - "updated_message": "Company information updated successfully", - "save": "Save", - "insert_fields": "Insert Fields", - "learn_custom_format": "Learn how to use custom format", - "add_new_component": "Add New Component", - "component": "Component", + "customization": "Penyesuaian", + "updated_message": "Info perusahaan berhasil diperbarui", + "save": "Simpan", + "insert_fields": "Sisipkan Bidang", + "learn_custom_format": "Pelajari cara menggunakan format khusus", + "add_new_component": "Tambah komponen", + "component": "Komponen", "Parameter": "Parameter", - "series": "Series", - "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", - "series_param_label": "Series Value", - "delimiter": "Delimiter", - "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", - "delimiter_param_label": "Delimiter Value", - "date_format": "Date Format", - "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", + "series": "Seri", + "series_description": "Untuk mengatur awalan statis / akhiran seperti 'INV' di seluruh perusahaan Anda. Mendukung panjang karakter hingga 4 karakter.", + "series_param_label": "Nilai Seri", + "delimiter": "Pembatas", + "delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen yang dipisahkan. Secara default disetel ke -", + "delimiter_param_label": "Nilai Pembatas", + "date_format": "Format tanggal", + "date_format_description": "Bidang tanggal dan waktu lokal yang menerima parameter format. Format default: 'Y' membuat tahun berjalan.", "date_format_param_label": "Format", - "sequence": "Sequence", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", - "customer_series_description": "To set a different prefix/postfix for each customer.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", - "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", - "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "sequence": "Urutan", + "sequence_description": "Urutan numerik di perusahaan Anda. Anda dapat menentukan panjang pada parameter yang ditentukan.", + "sequence_param_label": "Panjang Urutan", + "customer_series": "Seri Pelanggan", + "customer_series_description": "Untuk mengatur awalan / akhiran yang berbeda untuk setiap pelanggan.", + "customer_sequence": "Urutan Pelanggan", + "customer_sequence_description": "Urutan angka berurutan untuk setiap pelanggan Anda.", + "customer_sequence_param_label": "Panjang Urutan", + "random_sequence": "Urutan Acak", + "random_sequence_description": "String alfanumerik acak. Anda dapat menentukan panjang pada parameter yang diberikan.", + "random_sequence_param_label": "Panjang Urutan", "invoices": { - "title": "Invoices", - "invoice_number_format": "Invoice Number Format", - "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", - "due_date": "Due Date", - "due_date_description": "Specify how due date is automatically set when you create an invoice.", - "due_date_days": "Invoice Due after days", - "set_due_date_automatically": "Set Due Date Automatically", - "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.", - "default_invoice_email_body": "Default Invoice Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", - "invoice_settings_updated": "Invoice Settings updated successfully", - "retrospective_edits": "Retrospective Edits", - "allow": "Allow", - "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", - "disable_on_invoice_paid": "Disable after full payment is recorded", - "disable_on_invoice_sent": "Disable after invoice is sent", - "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + "title": "Invoice", + "invoice_number_format": "Format Nomor Invoice", + "invoice_number_format_description": "Sesuaikan bagaimana nomor Invoice dihasilkan secara otomatis ketika Anda membuat Invoice baru.", + "preview_invoice_number": "Pratinjau Nomor Invoice", + "due_date": "Tanggal jatuh tempo", + "due_date_description": "Tentukan bagaimana tanggal jatuh tempo disetel secara otomatis ketika Anda membuat Invoice.", + "due_date_days": "Jatuh tempo setelah (hari)", + "set_due_date_automatically": "Setel Tanggal Jatuh Tempo Secara Otomatis", + "set_due_date_automatically_description": "Aktifkan pilihan ini jika Anda ingin menyetel tanggal jatuh tempo secara otomatis ketika Anda membuat Invoice baru.", + "default_formats": "Format default", + "default_formats_description": "Format tanggal di bawah ini digunakan untuk mengisi bidang secara otomatis saat Invoice dibuat.", + "default_invoice_email_body": "Isi Email Invoice Default", + "company_address_format": "Format Alamat Perusahaan", + "shipping_address_format": "Format Alamat Pengiriman", + "billing_address_format": "Format Alamat Penagihan", + "invoice_email_attachment": "Kirim Invoice sebagai lampiran", + "invoice_email_attachment_setting_description": "Aktifkan pilihan ini jika Anda ingin mengirim Invoice sebagai lampiran email. Harap dicatat bahwa tombol 'Lihat Invoice' dalam email tidak akan ditampilkan lagi ketika ini diaktifkan.", + "invoice_settings_updated": "Pengaturan Invoice berhasil diperbarui", + "retrospective_edits": "Edit Retroaktif", + "allow": "Izinkan", + "disable_on_invoice_partial_paid": "Nonaktifkan setelah pembayaran parsial dicatat", + "disable_on_invoice_paid": "Nonaktifkan setelah pembayaran penuh dicatat", + "disable_on_invoice_sent": "Nonaktifkan setelah Invoice dikirim", + "retrospective_edits_description": "Berdasarkan undang-undang negara Anda atau preferensi Anda, Anda dapat membatasi pengguna untuk mengedit Invoice yang difinalisasi." }, "estimates": { - "title": "Estimates", - "estimate_number_format": "Estimate Number Format", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", - "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", - "expiry_date_days": "Estimate Expires after days", - "set_expiry_date_automatically": "Set Expiry Date Automatically", - "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.", - "default_estimate_email_body": "Default Estimate Email Body", - "company_address_format": "Company Address Format", - "shipping_address_format": "Shipping Address Format", - "billing_address_format": "Billing Address Format", - "estimate_email_attachment": "Send estimates as attachments", - "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.", - "estimate_settings_updated": "Estimate Settings updated successfully", - "convert_estimate_options": "Estimate Convert Action", - "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", - "no_action": "No action", - "delete_estimate": "Delete estimate", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "title": "Penawaran", + "estimate_number_format": "Format Nomor Seri", + "estimate_number_format_description": "Sesuaikan bagaimana nomor Invoice dihasilkan secara otomatis ketika Anda membuat Invoice baru.", + "preview_estimate_number": "Pratinjau Nomor Penawaran", + "expiry_date": "Tanggal kedaluwarsa", + "expiry_date_description": "Tentukan bagaimana tanggal kedaluwarsa disetel secara otomatis ketika Anda membuat Invoice.", + "expiry_date_days": "Penawaran Kedaluwarsa setelah hari", + "set_expiry_date_automatically": "Setel Tanggal Kedaluwarsa Secara Otomatis", + "set_expiry_date_automatically_description": "Aktifkan pilihan ini jika Anda ingin menyetel tanggal kedaluwarsa secara otomatis ketika Anda membuat Invoice baru.", + "default_formats": "Format default", + "default_formats_description": "Format tanggal di bawah ini digunakan untuk mengisi bidang secara otomatis saat Invoice dibuat.", + "default_estimate_email_body": "Isi Email Penawaran Default", + "company_address_format": "Format Alamat Perusahaan", + "shipping_address_format": "Format Alamat Pengiriman", + "billing_address_format": "Format Alamat Penagihan", + "estimate_email_attachment": "Kirim penawaran sebagai lampiran", + "estimate_email_attachment_setting_description": "Aktifkan pilihan ini jika Anda ingin mengirim Invoice sebagai lampiran email. Harap dicatat bahwa tombol 'Lihat Invoice' dalam email tidak akan ditampilkan lagi ketika ini diaktifkan.", + "estimate_settings_updated": "Pengaturan penawaran berhasil diperbarui", + "convert_estimate_options": "Tindakan Konversi Penawaran", + "convert_estimate_description": "Tentukan apa yang terjadi pada penawaran setelah dikonversi menjadi Invoice.", + "no_action": "Tidak ada tindakan", + "delete_estimate": "Hapus penawaran", + "mark_estimate_as_accepted": "Tandai penawaran sebagai diterima" }, "payments": { - "title": "Payments", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", - "default_formats": "Default Formats", - "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", - "default_payment_email_body": "Default Payment Email Body", - "company_address_format": "Company Address Format", - "from_customer_address_format": "From Customer Address Format", - "payment_email_attachment": "Send payments as attachments", - "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", - "payment_settings_updated": "Payment Settings updated successfully" + "title": "Pembayaran", + "payment_number_format": "Format Nomor Pembayaran", + "payment_number_format_description": "Sesuaikan bagaimana nomor Invoice dihasilkan secara otomatis ketika Anda membuat Invoice baru.", + "preview_payment_number": "Pratinjau Nomor Pembayaran", + "default_formats": "Format default", + "default_formats_description": "Format tanggal di bawah ini digunakan untuk mengisi bidang secara otomatis saat Invoice dibuat.", + "default_payment_email_body": "Isi Email Pembayaran Default", + "company_address_format": "Format Alamat Perusahaan", + "from_customer_address_format": "Dari Format Alamat Pelanggan", + "payment_email_attachment": "Kirim penawaran sebagai lampiran", + "payment_email_attachment_setting_description": "Aktifkan pilihan ini jika Anda ingin mengirim Invoice sebagai lampiran email. Harap dicatat bahwa tombol 'Lihat Invoice' dalam email tidak akan ditampilkan lagi ketika ini diaktifkan.", + "payment_settings_updated": "Pengaturan pembayaran berhasil diperbarui" }, "items": { - "title": "Items", - "units": "Units", - "add_item_unit": "Add Item Unit", - "edit_item_unit": "Edit Item Unit", - "unit_name": "Unit Name", - "item_unit_added": "Item Unit Added", - "item_unit_updated": "Item Unit Updated", - "item_unit_confirm_delete": "You will not be able to recover this Item unit", - "already_in_use": "Item Unit is already in use", - "deleted_message": "Item Unit deleted successfully" + "title": "Pekerjaan", + "units": "Unit", + "add_item_unit": "Tambah Unit Item", + "edit_item_unit": "Edit unit item", + "unit_name": "Nama", + "item_unit_added": "Unit ditambahkan", + "item_unit_updated": "Unit diperbarui", + "item_unit_confirm_delete": "Anda tidak akan dapat mengembalikan unit item ini", + "already_in_use": "Unit item sudah digunakan", + "deleted_message": "Unit item berhasil dihapus" }, "notes": { - "title": "Notes", - "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.", - "notes": "Notes", - "type": "Type", - "add_note": "Add Note", - "add_new_note": "Add New Note", - "name": "Name", - "edit_note": "Edit Note", - "note_added": "Note added successfully", - "note_updated": "Note Updated successfully", - "note_confirm_delete": "You will not be able to recover this Note", - "already_in_use": "Note is already in use", - "deleted_message": "Note deleted successfully" + "title": "Catatan", + "description": "Hemat waktu dengan membuat catatan dan menggunakannya kembali pada Invoice, penawaran, dan pembayaran Anda.", + "notes": "Catatan", + "type": "Jenis", + "add_note": "Tambah Catatan", + "add_new_note": "Tambah catatan baru", + "name": "Nama", + "edit_note": "Edit catatan", + "note_added": "Catatan berhasil ditambahkan", + "note_updated": "Catatan berhasil diperbarui", + "note_confirm_delete": "Anda tidak akan dapat mengembalikan catatan ini", + "already_in_use": "Catatan sudah digunakan", + "deleted_message": "Catatan berhasil dihapus" } }, "account_settings": { - "profile_picture": "Profile Picture", - "name": "Name", + "profile_picture": "Gambar profil", + "name": "Nama", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "password": "Kata Sandi", + "confirm_password": "Konfirmasi Kata Sandi", + "account_settings": "Pengaturan Akun", + "save": "Simpan", + "section_description": "Anda dapat memperbarui nama email dan kata sandi menggunakan formulir di bawah ini.", + "updated_message": "Pengaturan akun berhasil diperbarui" }, "user_profile": { - "name": "Name", + "name": "Nama", "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password" + "password": "Kata Sandi", + "confirm_password": "Konfirmasi Kata Sandi" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", - "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", - "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", - "estimate_viewed": "Estimate viewed", - "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "title": "Notifikasi", + "email": "Kirim notifikasi ke", + "description": "Notifikasi email apa yang ingin Anda terima ketika ada sesuatu yang berubah?", + "invoice_viewed": "Invoice dilihat", + "invoice_viewed_desc": "Ketika pelanggan melihat Invoice yang dikirim melalui dasbor aplikasi.", + "estimate_viewed": "Penawaran dilihat", + "estimate_viewed_desc": "Ketika pelanggan melihat penawaran yang dikirim dari aplikasi.", + "save": "Simpan", + "email_save_message": "Email berhasil disimpan", + "please_enter_email": "Masukkan Email" }, "roles": { - "title": "Roles", - "description": "Manage the roles & permissions of this company", - "save": "Save", - "add_new_role": "Add New Role", - "role_name": "Role Name", - "added_on": "Added on", - "add_role": "Add Role", - "edit_role": "Edit Role", - "name": "Name", - "permission": "Permission | Permissions", - "select_all": "Select All", - "none": "None", - "confirm_delete": "You will not be able to recover this Role", - "created_message": "Role created successfully", - "updated_message": "Role updated successfully", - "deleted_message": "Role deleted successfully", - "already_in_use": "Role is already in use" + "title": "Peran", + "description": "Kelola peran dan izin perusahaan ini", + "save": "Simpan", + "add_new_role": "Tambah Peran Baru", + "role_name": "Nama Peran", + "added_on": "Ditambahkan pada", + "add_role": "Tambah Peran", + "edit_role": "Edit Peran", + "name": "Nama", + "permission": "Izin | Izin", + "select_all": "Pilih semua", + "none": "Tidak ada", + "confirm_delete": "Anda tidak akan dapat mengembalikan peran ini", + "created_message": "Pengguna berhasil dibuat", + "updated_message": "Peran berhasil diperbarui", + "deleted_message": "Peran berhasil dihapus", + "already_in_use": "Peran sudah digunakan" }, "exchange_rate": { - "exchange_rate": "Exchange Rate", - "title": "Fix Currency Exchange issues", - "description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.", - "drivers": "Drivers", - "new_driver": "Add New Provider", - "edit_driver": "Edit Provider", - "select_driver": "Select Driver", - "update": "select exchange rate ", - "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.", - "key": "API Key", - "name": "Name", + "exchange_rate": "Nilai Tukar", + "title": "Perbaiki masalah nilai tukar mata uang", + "description": "Masukkan nilai tukar semua mata uang yang disebutkan di bawah ini untuk membantu Crater menghitung jumlah dalam {currency} dengan benar.", + "drivers": "Driver", + "new_driver": "Tambah Penyedia Baru", + "edit_driver": "Edit Penyedia", + "select_driver": "Pilih Driver", + "update": "Pilih nilai tukar ", + "providers_description": "Konfigurasikan penyedia nilai tukar Anda di sini untuk mengambil nilai tukar terbaru secara otomatis pada transaksi.", + "key": "Kunci API", + "name": "Nama", "driver": "Driver", - "is_default": "IS DEFAULT", - "currency": "Currencies", - "exchange_rate_confirm_delete": "You will not be able to recover this driver", - "created_message": "Provider Created successfully", - "updated_message": "Provider Updated Successfully", - "deleted_message": "Provider Deleted Successfully", - "error": " You cannot Delete Active Driver", - "default_currency_error": "This currency is already used in one of the Active Provider", - "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}", + "is_default": "Adalah DEFAULT", + "currency": "Mata Uang", + "exchange_rate_confirm_delete": "Anda tidak akan dapat mengembalikan driver ini", + "created_message": "Penyedia berhasil dibuat", + "updated_message": "Penyedia berhasil diperbarui", + "deleted_message": "Penyedia berhasil dihapus", + "error": " Tidak dapat menghapus driver aktif", + "default_currency_error": "Mata uang ini sudah digunakan di salah satu Penyedia Aktif", + "exchange_help_text": "Masukkan nilai tukar dari {currency} ke {baseCurrency}", "currency_freak": "Currency Freak", "currency_layer": "Currency Layer", "open_exchange_rate": "Open Exchange Rate", "currency_converter": "Currency Converter", "server": "Server", "url": "URL", - "active": "Active", - "currency_help_text": "This provider will only be used on above selected currencies", - "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." + "active": "Aktif", + "currency_help_text": "Penyedia ini hanya akan digunakan pada mata uang yang dipilih di atas", + "currency_in_used": "Mata uang berikut sudah aktif di penyedia lain. Harap hapus mata uang ini dari pilihan untuk mengaktifkan kembali penyedia ini." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "You will not be able to recover this Tax Type", - "already_in_use": "Tax is already in use" + "title": "Jenis Pajak", + "add_tax": "Tambah Pajak", + "edit_tax": "Edit pajak", + "description": "Anda dapat menambahkan dan menghapus pajak sesuai keinginan. Pajak yang berbeda untuk produk / layanan tertentu didukung seperti pada Invoice.", + "add_new_tax": "Tambah pajak baru", + "tax_settings": "Pengaturan Pajak", + "tax_per_item": "Pajak per item", + "tax_name": "Nama pajak", + "compound_tax": "Pajak gabungan", + "percent": "Persen", + "action": "Tindakan", + "tax_setting_description": "Aktifkan jika Anda ingin menambahkan pajak khusus untuk produk atau layanan. Secara default pajak ditambahkan langsung ke Invoice.", + "created_message": "Jenis pajak berhasil dibuat", + "updated_message": "Jenis pajak berhasil diperbarui", + "deleted_message": "Jenis pajak berhasil dihapus", + "confirm_delete": "Anda tidak akan dapat mengembalikan jenis pajak ini", + "already_in_use": "Pajak sudah digunakan" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Mode Pembayaran", + "description": "Mode transaksi untuk pembayaran", + "add_payment_mode": "Tambah mode pembayaran", + "edit_payment_mode": "Edit mode pembayaran", + "mode_name": "Nama mode", + "payment_mode_added": "Mode pembayaran ditambahkan", + "payment_mode_updated": "Mode pembayaran diperbarui", + "payment_mode_confirm_delete": "Anda tidak akan dapat mengembalikan mode pembayaran", + "payments_attached": "Metode pembayaran ini sudah dilampirkan ke pembayaran. Harap hapus pembayaran yang dilampirkan untuk melanjutkan pembatalan.", + "expenses_attached": "Metode pembayaran ini sudah dilampirkan ke pengeluaran. Harap hapus pengeluaran yang dilampirkan untuk melanjutkan pembatalan.", + "deleted_message": "Mode pembayaran berhasil dihapus" }, "expense_category": { - "title": "Expense Categories", - "action": "Action", - "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.", - "add_new_category": "Add New Category", - "add_category": "Add Category", - "edit_category": "Edit Category", - "category_name": "Category Name", - "category_description": "Description", - "created_message": "Expense Category created successfully", - "deleted_message": "Expense category deleted successfully", - "updated_message": "Expense category updated successfully", - "confirm_delete": "You will not be able to recover this Expense Category", - "already_in_use": "Category is already in use" + "title": "Kategori Pengeluaran", + "action": "Tindakan", + "description": "Kategori diperlukan untuk menambahkan entri pengeluaran. Anda dapat menambahkan atau menghapus kategori ini sesuai dengan preferensi Anda.", + "add_new_category": "Tambah kategori baru", + "add_category": "Tambah kategori", + "edit_category": "Edit kategori", + "category_name": "Nama Kategori", + "category_description": "Deskripsi", + "created_message": "Kategori pengeluaran berhasil dibuat", + "deleted_message": "Kategori pengeluaran berhasil dihapus", + "updated_message": "Kategori pengeluaran berhasil diperbarui", + "confirm_delete": "Anda tidak akan dapat mengembalikan kategori pengeluaran ini", + "already_in_use": "Kategori sudah digunakan" }, "preferences": { - "currency": "Currency", - "default_language": "Default Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "discount_setting": "Discount Setting", - "discount_per_item": "Discount Per Item ", - "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.", - "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", - "save": "Save", - "preference": "Preference | Preferences", - "general_settings": "Default preferences for the system.", - "updated_message": "Preferences updated successfully", - "select_language": "Select Language", - "select_time_zone": "Select Time Zone", - "select_date_format": "Select Date Format", - "select_financial_year": "Select Financial Year", - "recurring_invoice_status": "Recurring Invoice Status", - "create_status": "Create Status", - "active": "Active", - "on_hold": "On Hold", - "update_status": "Update Status", - "completed": "Completed", - "company_currency_unchangeable": "Company currency cannot be changed" + "currency": "Mata Uang", + "default_language": "Bahasa default", + "time_zone": "Zona Waktu", + "fiscal_year": "Tahun fiskal", + "date_format": "Format Tanggal", + "discount_setting": "Pengaturan Diskon", + "discount_per_item": "Diskon Per Item ", + "discount_setting_description": "Aktifkan jika Anda ingin menambahkan diskon ke item tertentu pada Invoice. Secara default, diskon ditambahkan langsung ke Invoice.", + "expire_public_links": "Kedaluwarsa Otomatis Tautan Publik", + "expire_setting_description": "Tentukan apakah Anda ingin semua tautan yang dikirim dari aplikasi untuk melihat Invoice, penawaran, dan pembayaran, dll. Kedaluwarsa setelah durasi yang ditentukan.", + "save": "Simpan", + "preference": "Preferensi | Preferensi", + "general_settings": "Pengaturan default sistem.", + "updated_message": "Preferensi berhasil diperbarui", + "select_language": "Pilih bahasa", + "select_time_zone": "Pilih Zona Waktu", + "select_date_format": "Pilih Format Tanggal", + "select_financial_year": "Pilih tahun fiskal", + "recurring_invoice_status": "Status Invoice Berulang", + "create_status": "Buat status", + "active": "Aktif", + "on_hold": "Ditahan", + "update_status": "Perbarui status", + "completed": "Selesai", + "company_currency_unchangeable": "Mata uang perusahaan tidak dapat diubah" }, "update_app": { - "title": "Update App", - "description": "You can easily update Crater by checking for a new update by clicking the button below", - "check_update": "Check for updates", - "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", - "update": "Update Now", - "update_progress": "Update in progress...", - "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes", - "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.", - "latest_message": "No update available! You are on the latest version.", - "current_version": "Current Version", - "download_zip_file": "Download ZIP file", - "unzipping_package": "Unzipping Package", - "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", - "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." + "title": "Perbarui Aplikasi", + "description": "Anda dapat dengan mudah memperbarui aplikasi. Perbarui dengan mengklik tombol di bawah ini", + "check_update": "Periksa pembaruan", + "avail_update": "Pembaruan tersedia", + "next_version": "Versi selanjutnya", + "requirements": "Persyaratan", + "update": "Perbarui sekarang", + "update_progress": "Pembaruan sedang berlangsung...", + "progress_text": "Ini akan memakan waktu beberapa menit. Harap jangan menyegarkan halaman atau menutup jendela sebelum pembaruan selesai", + "update_success": "Aplikasi telah diperbarui! Tunggu halaman dimuat ulang secara otomatis.", + "latest_message": "Tidak ada pembaruan yang tersedia! Anda sudah menggunakan versi terbaru.", + "current_version": "Versi saat ini", + "download_zip_file": "Unduh file ZIP", + "unzipping_package": "Membuka paket", + "copying_files": "Menyalin file", + "deleting_files": "Menghapus file yang tidak digunakan", + "running_migrations": "Menjalankan migrasi", + "finishing_update": "Menyelesaikan pembaruan", + "update_failed": "Pembaruan gagal", + "update_failed_text": "Maaf! Pembaruan gagal pada langkah {step}", + "update_warning": "Semua file aplikasi dan file templat default akan ditimpa ketika Anda memperbarui aplikasi menggunakan utilitas ini. Harap buat cadangan templat dan database Anda sebelum memperbarui." }, "backup": { - "title": "Backup | Backups", - "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database", - "new_backup": "Add New Backup", - "create_backup": "Create Backup", - "select_backup_type": "Select Backup Type", - "backup_confirm_delete": "You will not be able to recover this Backup", - "path": "path", - "new_disk": "New Disk", - "created_at": "created at", - "size": "size", - "dropbox": "dropbox", - "local": "local", - "healthy": "healthy", - "amount_of_backups": "amount of backups", - "newest_backups": "newest backups", - "used_storage": "used storage", - "select_disk": "Select Disk", - "action": "Action", - "deleted_message": "Backup deleted successfully", - "created_message": "Backup created successfully", - "invalid_disk_credentials": "Invalid credential of selected disk" + "title": "Cadangan | Cadangan", + "description": "Cadangan adalah file zip yang berisi semua file di folder yang ditentukan dengan dump database Anda", + "new_backup": "Cadangan Baru", + "create_backup": "Buat Cadangan", + "select_backup_type": "Pilih jenis cadangan", + "backup_confirm_delete": "Anda tidak akan dapat mengembalikan cadangan ini", + "path": "Jalur", + "new_disk": "Disk Baru", + "created_at": "Dibuat pada", + "size": "Ukuran", + "dropbox": "Dropbox", + "local": "Lokal", + "healthy": "Sehat", + "amount_of_backups": "Jumlah cadangan", + "newest_backups": "Cadangan terbaru", + "used_storage": "Penyimpanan yang digunakan", + "select_disk": "Pilih Disk", + "action": "Tindakan", + "deleted_message": "Cadangan berhasil dihapus", + "created_message": "Cadangan berhasil dibuat", + "invalid_disk_credentials": "Invalid disk credentials" }, "disk": { - "title": "File Disk | File Disks", - "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.", - "created_at": "created at", + "title": "Penyimpanan Berkas | Penyimpanan Berkas", + "description": "Secara default, Crater akan menggunakan disk lokal untuk menyimpan cadangan, avatar, dan file gambar lainnya. Anda dapat mengonfigurasi lebih dari satu driver disk seperti DigitalOcean, S3, dan Dropbox sesuai preferensi Anda.", + "created_at": "dibuat pada", "dropbox": "dropbox", - "name": "Name", + "name": "Nama", "driver": "Driver", - "disk_type": "Type", - "disk_name": "Disk Name", - "new_disk": "Add New Disk", - "filesystem_driver": "Filesystem Driver", - "local_driver": "local Driver", - "local_root": "local Root", - "public_driver": "Public Driver", - "public_root": "Public Root", - "public_url": "Public URL", - "public_visibility": "Public Visibility", - "media_driver": "Media Driver", - "media_root": "Media Root", - "aws_driver": "AWS Driver", - "aws_key": "AWS Key", - "aws_secret": "AWS Secret", - "aws_region": "AWS Region", - "aws_bucket": "AWS Bucket", - "aws_root": "AWS Root", - "do_spaces_type": "Do Spaces type", - "do_spaces_key": "Do Spaces key", - "do_spaces_secret": "Do Spaces Secret", - "do_spaces_region": "Do Spaces Region", - "do_spaces_bucket": "Do Spaces Bucket", - "do_spaces_endpoint": "Do Spaces Endpoint", - "do_spaces_root": "Do Spaces Root", - "dropbox_type": "Dropbox Type", - "dropbox_token": "Dropbox Token", - "dropbox_key": "Dropbox Key", - "dropbox_secret": "Dropbox Secret", - "dropbox_app": "Dropbox App", - "dropbox_root": "Dropbox Root", - "default_driver": "Default Driver", - "is_default": "IS DEFAULT", - "set_default_disk": "Set Default Disk", - "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk", - "success_set_default_disk": "Disk set as default successfully", - "save_pdf_to_disk": "Save PDFs to Disk", - "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.", - "select_disk": "Select Disk", - "disk_settings": "Disk Settings", - "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater", - "action": "Action", - "edit_file_disk": "Edit File Disk", - "success_create": "Disk added successfully", - "success_update": "Disk updated successfully", - "error": "Disk addition failed", - "deleted_message": "File Disk deleted successfully", - "disk_variables_save_successfully": "Disk Configured Successfully", - "disk_variables_save_error": "Disk configuration failed.", - "invalid_disk_credentials": "Invalid credential of selected disk" + "disk_type": "jenis", + "disk_name": "Nama Disk", + "new_disk": "Tambahkan Disk Baru", + "filesystem_driver": "Driver Sistem File", + "local_driver": "driver lokal", + "local_root": "akar lokal", + "public_driver": "Driver Publik", + "public_root": "Akar Publik", + "public_url": "URL Publik", + "public_visibility": "Visibilitas Publik", + "media_driver": "Driver Media", + "media_root": "Akar Media", + "aws_driver": "Driver AWS", + "aws_key": "Kunci AWS", + "aws_secret": "Rahasia AWS", + "aws_region": "Wilayah AWS", + "aws_bucket": "Bucket AWS", + "aws_root": "Akar AWS", + "do_spaces_type": "jenis Do Spaces", + "do_spaces_key": "kunci Do Spaces", + "do_spaces_secret": "rahasia Do Spaces", + "do_spaces_region": "wilayah Do Spaces", + "do_spaces_bucket": "bucket Do Spaces", + "do_spaces_endpoint": "titik akhir Do Spaces", + "do_spaces_root": "akar Do Spaces", + "dropbox_type": "Jenis Dropbox", + "dropbox_token": "Token Dropbox", + "dropbox_key": "Kunci Dropbox", + "dropbox_secret": "Rahasia Dropbox", + "dropbox_app": "Aplikasi Dropbox", + "dropbox_root": "Akar Dropbox", + "default_driver": "Driver Default", + "is_default": "YA DEFAULT", + "set_default_disk": "Setel Disk Default", + "set_default_disk_confirm": "Disk ini akan diatur sebagai default dan semua PDF baru akan disimpan di disk ini", + "success_set_default_disk": "Disk berhasil diatur sebagai default", + "save_pdf_to_disk": "Simpan PDF ke disk", + "disk_setting_description": "Aktifkan opsi ini jika Anda ingin secara otomatis menyimpan salinan setiap PDF Invoice, Estimate, dan Receipt ke disk default Anda. Mengaktifkan opsi ini akan mengurangi waktu pemuatan saat melihat PDF.", + "select_disk": "Pilih Disk", + "disk_settings": "Pengaturan Disk", + "confirm_delete": "File dan folder yang ada di disk yang ditentukan tidak akan disentuh, tetapi konfigurasi disk akan dihapus dari Crater", + "action": "Aksi", + "edit_file_disk": "Edit Disk File", + "success_create": "Disk berhasil ditambahkan", + "success_update": "Disk berhasil diperbarui", + "error": "Gagal menambahkan disk", + "deleted_message": "Disk file berhasil dihapus", + "disk_variables_save_successfully": "Disk Berhasil Dikonfigurasi", + "disk_variables_save_error": "Konfigurasi disk gagal.", + "invalid_disk_credentials": "Kredensial disk yang dipilih tidak valid" }, "taxations": { - "add_billing_address": "Enter Billing Address", - "add_shipping_address": "Enter Shipping Address", - "add_company_address": "Enter Company Address", - "modal_description": "The information below is required in order to fetch sales tax.", - "add_address": "Add Address for fetching sales tax.", - "address_placeholder": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", - "invalid_address": "Please provide valid address details." - } - }, - "wizard": { - "account_info": "Account Information", - "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.", - "name": "Name", - "email": "Email", - "password": "Password", - "confirm_password": "Confirm Password", - "save_cont": "Save & Continue", - "company_info": "Company Information", - "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.", - "company_name": "Company Name", - "company_logo": "Company Logo", - "logo_preview": "Logo Preview", - "preferences": "Company Preferences", - "preferences_desc": "Specify the default preferences for this company.", - "currency_set_alert": "The company's currency cannot be changed later.", - "country": "Country", - "state": "State", - "city": "City", - "address": "Address", - "street": "Street1 | Street2", - "phone": "Phone", - "zip_code": "Zip Code", - "go_back": "Go Back", - "currency": "Currency", - "language": "Language", - "time_zone": "Time Zone", - "fiscal_year": "Financial Year", - "date_format": "Date Format", - "from_address": "From Address", - "username": "Username", - "next": "Next", - "continue": "Continue", - "skip": "Skip", - "database": { - "database": "Site URL & Database", - "connection": "Database Connection", - "host": "Database Host", - "port": "Database Port", - "password": "Database Password", - "app_url": "App URL", - "app_domain": "App Domain", - "username": "Database Username", - "db_name": "Database Name", - "db_path": "Database Path", - "desc": "Create a database on your server and set the credentials using the form below." - }, - "permissions": { - "permissions": "Permissions", - "permission_confirm_title": "Are you sure you want to continue?", - "permission_confirm_desc": "Folder permission check failed", - "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions." - }, - "verify_domain": { - "title": "Domain Verification", - "desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.", - "app_domain": "App Domain", - "verify_now": "Verify Now", - "success": "Domain Verify Successfully.", - "failed": "Domain verification failed. Please enter valid domain name.", - "verify_and_continue": "Verify And Continue" + "add_billing_address": "Masukkan Alamat Penagihan", + "add_shipping_address": "Masukkan Alamat Pengiriman", + "add_company_address": "Masukkan Alamat Perusahaan", + "modal_description": "Informasi di bawah ini diperlukan untuk mengambil pajak penjualan.", + "add_address": "Tambahkan alamat untuk mengambil pajak penjualan.", + "address_placeholder": "Contoh: Jalan Merdeka, 123", + "city_placeholder": "Contoh: Jakarta", + "state_placeholder": "Contoh: DKI Jakarta", + "zip_placeholder": "Contoh: 10000", + "invalid_address": "Berikan alamat yang valid." }, - "mail": { - "host": "Mail Host", - "port": "Mail Port", - "driver": "Mail Driver", - "secret": "Secret", - "mailgun_secret": "Mailgun Secret", - "mailgun_domain": "Domain", - "mailgun_endpoint": "Mailgun Endpoint", - "ses_secret": "SES Secret", - "ses_key": "SES Key", - "password": "Mail Password", - "username": "Mail Username", - "mail_config": "Mail Configuration", - "from_name": "From Mail Name", - "from_mail": "From Mail Address", - "encryption": "Mail Encryption", - "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." + "wizard": { + "account_info": "Informasi Akun", + "account_info_desc": "Detail di bawah ini akan digunakan untuk membuat akun utama Administrator. Anda dapat mengubahnya kapan saja setelah masuk sebagai Administrator.", + "name": "Nama", + "email": "Email", + "password": "Kata Sandi", + "confirm_password": "Konfirmasi Kata Sandi", + "save_cont": "Simpan & Lanjutkan", + "company_info": "Informasi Perusahaan", + "company_info_desc": "Informasi ini akan ditampilkan pada invoice. Anda dapat mengubah informasi ini nanti dari halaman pengaturan.", + "company_name": "Nama Perusahaan", + "company_logo": "Logo Perusahaan", + "logo_preview": "Pratinjau Logo", + "preferences": "Preferensi", + "preferences_desc": "Pengaturan default sistem.", + "currency_set_alert": "Mata uang perusahaan tidak dapat diubah nanti.", + "country": "Negara", + "state": "Provinsi", + "city": "Kota", + "address": "Alamat", + "street": "Alamat1 | Alamat2", + "phone": "Telepon", + "zip_code": "Kode Pos", + "go_back": "Kembali", + "currency": "Mata Uang", + "language": "Bahasa", + "time_zone": "Zona Waktu", + "fiscal_year": "Tahun Fiskal", + "date_format": "Format Tanggal", + "from_address": "Alamat - Dari", + "username": "Nama Pengguna", + "next": "Selanjutnya", + "continue": "Lanjutkan", + "skip": "Lewati", + "database": { + "database": "URL Situs & Database", + "connection": "Koneksi Database", + "host": "Host Database", + "port": "Database - Port", + "password": "Kata Sandi Database", + "app_url": "URL Aplikasi", + "app_domain": "Domain Aplikasi", + "username": "Nama Pengguna Database", + "db_name": "Nama Database", + "db_path": "Jalur Database", + "desc": "Buat database di server Anda dan atur kredensial menggunakan formulir di bawah ini." + }, + "permissions": { + "permissions": "Izin", + "permission_confirm_title": "Apakah Anda yakin ingin melanjutkan?", + "permission_confirm_desc": "Pemeriksaan izin Folder, gagal", + "permission_desc": "Berikut adalah daftar izin yang diperlukan agar aplikasi berfungsi dengan baik. Jika pemeriksaan izin gagal, pastikan untuk memperbarui/mengubah izin pada folder." + }, + "verify_domain": { + "title": "Verifikasi Domain", + "desc": "Crater menggunakan otentikasi berbasis sesi, yang memerlukan verifikasi domain untuk tujuan keamanan. Masukkan domain tempat Anda akan mengakses aplikasi web Anda.", + "app_domain": "Domain Aplikasi", + "verify_now": "Verifikasi Sekarang", + "success": "Domain Berhasil Diverifikasi.", + "failed": "Verifikasi domain gagal. Masukkan nama domain yang valid.", + "verify_and_continue": "Verifikasi dan lanjutkan" + }, + "mail": { + "host": "Host Mail", + "port": "Mail - Port", + "driver": "Driver Mail", + "secret": "Rahasia", + "mailgun_secret": "Rahasia Mailgun", + "mailgun_domain": "Domain", + "mailgun_endpoint": "Titik Akhir Mailgun", + "ses_secret": "Rahasia SES", + "ses_key": "Kunci SES", + "password": "Kata Sandi Email", + "username": "Nama Pengguna Email", + "mail_config": "Konfigurasi Mail", + "from_name": "Nama pengirim email", + "from_mail": "Alamat pengirim email", + "encryption": "Jenis enkripsi Mail", + "mail_config_desc": "Formulir untuk mengonfigurasi 'driver mail' untuk mengirim email dari aplikasi. Anda juga dapat mengonfigurasi layanan pihak ketiga seperti Sendgrid, SES, dll.." + }, + "req": { + "system_req": "Persyaratan Sistem", + "php_req_version": "Php (versi {version} diperlukan)", + "check_req": "Periksa Persyaratan", + "system_req_desc": "Crater memiliki beberapa persyaratan sistem. Pastikan server memiliki versi php yang diperlukan dan semua ekstensi yang diperlukan." + }, + "errors": { + "migrate_failed": "Migrasi Gagal", + "database_variables_save_error": "Tidak dapat menulis konfigurasi ke file .env. Silakan periksa izin file", + "mail_variables_save_error": "Konfigurasi email gagal.", + "connection_failed": "Koneksi ke Database gagal", + "database_should_be_empty": "Database harus kosong" + }, + "success": { + "mail_variables_save_successfully": "Email berhasil dikonfigurasi", + "database_variables_save_successfully": "Database berhasil dikonfigurasi." + } }, - "req": { - "system_req": "System Requirements", - "php_req_version": "Php (version {version} required)", - "check_req": "Check Requirements", - "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below." + "validation": { + "invalid_phone": "Nomor telepon tidak valid", + "invalid_url": "URL tidak valid (misalnya: http://www.crater.com)", + "invalid_domain_url": "URL tidak valid (misalnya: crater.com)", + "required": "Bidang wajib", + "email_incorrect": "Email tidak benar.", + "email_already_taken": "Email sudah digunakan.", + "email_does_not_exist": "Pengguna dengan email ini tidak ada", + "item_unit_already_taken": "Nama item ini sudah digunakan", + "payment_mode_already_taken": "Mode pembayaran ini sudah dimasukkan.", + "send_reset_link": "Kirim Link Reset", + "not_yet": "Belum? Kirim lagi", + "password_min_length": "Kata Sandi harus berisi {count} karakter", + "name_min_length": "Nama harus memiliki minimal {count} huruf.", + "prefix_min_length": "Awalan harus berisi minimal {count} huruf.", + "enter_valid_tax_rate": "Masukkan tarif pajak yang valid", + "numbers_only": "Hanya angka.", + "characters_only": "Hanya karakter.", + "password_incorrect": "Kata Sandi harus sama", + "password_length": "Kata Sandi harus {count} karakter.", + "qty_must_greater_than_zero": "Kuantitas harus lebih besar dari nol.", + "price_greater_than_zero": "Harga harus lebih besar dari nol.", + "payment_greater_than_zero": "Pembayaran harus lebih besar dari nol.", + "payment_greater_than_due_amount": "Pembayaran yang dimasukkan lebih besar dari yang tercantum pada tagihan.", + "quantity_maxlength": "Kuantitas tidak boleh lebih dari 20 digit.", + "price_maxlength": "Harga tidak boleh berisi lebih dari 20 digit.", + "price_minvalue": "Harga harus lebih besar dari 0.", + "amount_maxlength": "Jumlah tidak boleh berisi lebih dari 20 digit.", + "amount_minvalue": "Jumlah harus lebih besar dari 0.", + "discount_maxlength": "Diskon tidak boleh melebihi diskon maksimum", + "description_maxlength": "Deskripsi tidak boleh melebihi 255 karakter.", + "subject_maxlength": "Subjek tidak boleh melebihi 100 karakter.", + "message_maxlength": "Pesan tidak boleh melebihi 255 karakter.", + "maximum_options_error": "Maksimal {max} pilihan yang dipilih. Untuk memilih pilihan lain, hapus pilihan yang ada terlebih dahulu.", + "notes_maxlength": "Catatan tidak boleh melebihi 255 karakter.", + "address_maxlength": "Alamat tidak boleh melebihi 255 karakter.", + "ref_number_maxlength": "Nomor Referensi tidak boleh melebihi 255 karakter.", + "prefix_maxlength": "Awalan tidak boleh melebihi 5 karakter.", + "something_went_wrong": "Terjadi kesalahan", + "number_length_minvalue": "Panjang angka harus lebih besar dari 0", + "at_least_one_ability": "Pilih setidaknya satu izin.", + "valid_driver_key": "Masukkan kunci {driver} yang valid.", + "valid_exchange_rate": "Masukkan nilai tukar yang valid.", + "company_name_not_same": "Nama perusahaan harus sesuai dengan nama yang ditunjukkan." }, "errors": { - "migrate_failed": "Migrate Failed", - "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions", - "mail_variables_save_error": "Email configuration failed.", - "connection_failed": "Database connection failed", - "database_should_be_empty": "Database should be empty" + "starter_plan": "Fitur ini tersedia di paket Starter ke atas!", + "invalid_provider_key": "Masukkan API Key yang valid untuk Penyedia.", + "estimate_number_used": "Nomor estimasi sudah diambil.", + "invoice_number_used": "Nomor invoice sudah digunakan.", + "payment_attached": "Salah satu invoice yang dipilih sudah memiliki pembayaran yang terkait. Pastikan untuk menghapus pembayaran yang terkait sebelum melanjutkan dengan penghapusan.", + "payment_number_used": "Mode pembayaran ini sudah dimasukkan.", + "name_already_taken": "Nama ini sudah ada.", + "receipt_does_not_exist": "Kuitansi tidak ada.", + "customer_cannot_be_changed_after_payment_is_added": "Pelanggan tidak dapat diubah setelah pembayaran ditambahkan", + "invalid_credentials": "Kredensial tidak valid", + "not_allowed": "Tidak Diizinkan", + "login_invalid_credentials": "Kredensial ini tidak cocok dengan catatan kami.", + "enter_valid_cron_format": "Masukkan format cron yang valid", + "email_could_not_be_sent": "Email tidak dapat dikirim ke alamat email ini.", + "invalid_address": "Masukkan alamat yang valid.", + "invalid_key": "Masukkan kunci yang valid.", + "invalid_state": "Masukkan provinsi yang valid.", + "invalid_city": "Masukkan kota yang valid.", + "invalid_postal_code": "Masukkan kode pos yang valid.", + "invalid_format": "Masukkan format string kueri yang valid.", + "api_error": "Server tidak merespons.", + "feature_not_enabled": "Fitur tidak diaktifkan.", + "request_limit_met": "Batas permintaan API terlampaui.", + "address_incomplete": "Alamat tidak lengkap" }, - "success": { - "mail_variables_save_successfully": "Email configured successfully", - "database_variables_save_successfully": "Database configured successfully." - } - }, - "validation": { - "invalid_phone": "Invalid Phone Number", - "invalid_url": "Invalid url (ex: http://www.craterapp.com)", - "invalid_domain_url": "Invalid url (ex: craterapp.com)", - "required": "Field is required", - "email_incorrect": "Incorrect Email.", - "email_already_taken": "The email has already been taken.", - "email_does_not_exist": "User with given email doesn't exist", - "item_unit_already_taken": "This item unit name has already been taken", - "payment_mode_already_taken": "This payment mode name has already been taken", - "send_reset_link": "Send Reset Link", - "not_yet": "Not yet? Send it again", - "password_min_length": "Password must contain {count} characters", - "name_min_length": "Name must have at least {count} letters.", - "prefix_min_length": "Prefix must have at least {count} letters.", - "enter_valid_tax_rate": "Enter valid tax rate", - "numbers_only": "Numbers Only.", - "characters_only": "Characters Only.", - "password_incorrect": "Passwords must be identical", - "password_length": "Password must be {count} character long.", - "qty_must_greater_than_zero": "Quantity must be greater than zero.", - "price_greater_than_zero": "Price must be greater than zero.", - "payment_greater_than_zero": "Payment must be greater than zero.", - "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.", - "quantity_maxlength": "Quantity should not be greater than 20 digits.", - "price_maxlength": "Price should not be greater than 20 digits.", - "price_minvalue": "Price should be greater than 0.", - "amount_maxlength": "Amount should not be greater than 20 digits.", - "amount_minvalue": "Amount should be greater than 0.", - "discount_maxlength": "Discount should not be greater than max discount", - "description_maxlength": "Description should not be greater than 255 characters.", - "subject_maxlength": "Subject should not be greater than 100 characters.", - "message_maxlength": "Message should not be greater than 255 characters.", - "maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.", - "notes_maxlength": "Notes should not be greater than 65,000 characters.", - "address_maxlength": "Address should not be greater than 255 characters.", - "ref_number_maxlength": "Ref Number should not be greater than 255 characters.", - "prefix_maxlength": "Prefix should not be greater than 5 characters.", - "something_went_wrong": "something went wrong", - "number_length_minvalue": "Number length should be greater than 0", - "at_least_one_ability": "Please select atleast one Permission.", - "valid_driver_key": "Please enter a valid {driver} key.", - "valid_exchange_rate": "Please enter a valid exchange rate.", - "company_name_not_same": "Company name must match with given name." - }, - "errors": { - "starter_plan": "This feature is available on Starter plan and onwards!", - "invalid_provider_key": "Please Enter Valid Provider API Key.", - "estimate_number_used": "The estimate number has already been taken.", - "invoice_number_used": "The invoice number has already been taken.", - "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.", - "payment_number_used": "The payment number has already been taken.", - "name_already_taken": "The name has already been taken.", - "receipt_does_not_exist": "Receipt does not exist.", - "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added", - "invalid_credentials": "Invalid Credentials.", - "not_allowed": "Not Allowed", - "login_invalid_credentials": "These credentials do not match our records.", - "enter_valid_cron_format": "Please enter a valid cron format", - "email_could_not_be_sent": "Email could not be sent to this email address.", - "invalid_address": "Please enter a valid address.", - "invalid_key": "Please enter valid key.", - "invalid_state": "Please enter a valid state.", - "invalid_city": "Please enter a valid city.", - "invalid_postal_code": "Please enter a valid zip.", - "invalid_format": "Please enter valid query string format.", - "api_error": "Server not responding.", - "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" - }, - "pdf_estimate_label": "Estimate", - "pdf_estimate_number": "Estimate Number", - "pdf_estimate_date": "Estimate Date", - "pdf_estimate_expire_date": "Expiry date", - "pdf_invoice_label": "Invoice", - "pdf_invoice_number": "Invoice Number", - "pdf_invoice_date": "Invoice Date", - "pdf_invoice_due_date": "Due date", - "pdf_notes": "Notes", - "pdf_items_label": "Items", - "pdf_quantity_label": "Quantity", - "pdf_price_label": "Price", - "pdf_discount_label": "Discount", - "pdf_amount_label": "Amount", - "pdf_subtotal": "Subtotal", - "pdf_total": "Total", - "pdf_payment_label": "Payment", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", - "pdf_payment_number": "Payment Number", - "pdf_payment_mode": "Payment Mode", - "pdf_payment_amount_received_label": "Amount Received", - "pdf_expense_report_label": "EXPENSES REPORT", - "pdf_total_expenses_label": "TOTAL EXPENSE", - "pdf_profit_loss_label": "PROFIT & LOSS REPORT", - "pdf_sales_customers_label": "Sales Customer Report", - "pdf_sales_items_label": "Sales Item Report", - "pdf_tax_summery_label": "Tax Summary Report", - "pdf_income_label": "INCOME", - "pdf_net_profit_label": "NET PROFIT", - "pdf_customer_sales_report": "Sales Report: By Customer", - "pdf_total_sales_label": "TOTAL SALES", - "pdf_item_sales_label": "Sales Report: By Item", - "pdf_tax_report_label": "TAX REPORT", - "pdf_total_tax_label": "TOTAL TAX", - "pdf_tax_types_label": "Tax Types", - "pdf_expenses_label": "Expenses", - "pdf_bill_to": "Bill to,", - "pdf_ship_to": "Ship to,", - "pdf_received_from": "Received from:", - "pdf_tax_label": "Tax" + "pdf_estimate_label": "Estimasi", + "pdf_estimate_number": "Nomor Estimasi", + "pdf_estimate_date": "Tanggal Estimasi", + "pdf_estimate_expire_date": "Tanggal Kadaluarsa", + "pdf_invoice_label": "Invoice", + "pdf_invoice_number": "Nomor Invoice", + "pdf_invoice_date": "Tanggal Invoice", + "pdf_invoice_due_date": "Tanggal Jatuh Tempo", + "pdf_notes": "Catatan", + "pdf_items_label": "Barang", + "pdf_quantity_label": "Kuantitas", + "pdf_price_label": "Harga", + "pdf_discount_label": "Diskon", + "pdf_amount_label": "Jumlah", + "pdf_subtotal": "Subtotal", + "pdf_total": "Total", + "pdf_payment_label": "Pembayaran", + "pdf_payment_receipt_label": "KUITANSI PEMBAYARAN", + "pdf_payment_date": "Tanggal Pembayaran", + "pdf_payment_number": "Nomor Pembayaran", + "pdf_payment_mode": "Mode Pembayaran", + "pdf_payment_amount_received_label": "Jumlah yang Diterima", + "pdf_expense_report_label": "LAPORAN BIAYA", + "pdf_total_expenses_label": "TOTAL BIAYA", + "pdf_profit_loss_label": "LAPORAN LABA RUGI", + "pdf_sales_customers_label": "Laporan Penjualan Pelanggan", + "pdf_sales_items_label": "Laporan Penjualan", + "pdf_tax_summery_label": "Laporan Ringkasan Pajak", + "pdf_income_label": "PENDAPATAN", + "pdf_net_profit_label": "LABA BERSIH", + "pdf_customer_sales_report": "Laporan Penjualan: Per Pelanggan", + "pdf_total_sales_label": "TOTAL PENJUALAN", + "pdf_item_sales_label": "Laporan Penjualan: Per Barang", + "pdf_tax_report_label": "LAPORAN PAJAK", + "pdf_total_tax_label": "TOTAL PAJAK", + "pdf_tax_types_label": "Jenis Pajak", + "pdf_expenses_label": "Pengeluaran", + "pdf_bill_to": "Ditagihkan kepada,", + "pdf_ship_to": "Dikirimkan kepada,", + "pdf_received_from": "Diterima dari:", + "pdf_tax_label": "Pajak" + } }