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New Crowdin updates (#308)
* New translations en.json (Chinese Traditional) * New translations en.json (Czech) * New translations en.json (Slovak) * New translations en.json (Czech) * New translations en.json (Czech) * New translations en.json (French) * New translations en.json (Czech) * New translations en.json (Romanian) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Indonesian) * New translations en.json (Chinese Traditional) * New translations en.json (Slovak) * New translations en.json (Finnish) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin)) * Update source file en.json * New translations en.json (Spanish) * New translations en.json (Japanese) * New translations en.json (Polish) * New translations en.json (Romanian) * New translations en.json (Chinese Traditional) * New translations en.json (Chinese Traditional) * New translations en.json (Macedonian) * New translations en.json (Indonesian) * New translations en.json (Russian) * New translations en.json (Russian) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Russian) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Russian) * New translations en.json (Russian) * New translations en.json (Swedish) * New translations en.json (Arabic) * New translations en.json (Czech) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Lithuanian) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Czech) * New translations en.json (Indonesian) * New translations en.json (Lithuanian) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Romanian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Finnish) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * New translations en.json (Chinese Traditional) * New translations en.json (Vietnamese) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin)) * Update source file en.json * New translations en.json (Spanish)
This commit is contained in:
Darko Gjorgjijoski
committed by
GitHub
GitHub
parent
139f8e2d13
commit
23a99758d2
116
lang/id.json
116
lang/id.json
@@ -36,7 +36,7 @@
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"ascending": "Sortir naik",
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"descending": "Sortir turun",
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"subject": "Perihal",
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"body": "Body",
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"body": "Isi",
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"message": "Pesan",
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"send": "Kirim",
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"preview": "Pratinjau",
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@@ -97,7 +97,7 @@
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"docs": "Dokumen",
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"do_you_wish_to_continue": "Apakah anda ingin melanjutkan?",
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"note": "Catatan",
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"pay_invoice": "Bayar tagihan",
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"pay_invoice": "Bayar Faktur",
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"login_successfully": "Login berhasil!",
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"logged_out_successfully": "Berhasil keluar",
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"mark_as_default": "Tandai sebagai default",
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@@ -206,7 +206,7 @@
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"phone": "Telepon",
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"website": "Situs Web",
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"overview": "Tinjauan",
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"invoice_prefix": "Awalan Pajak",
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"invoice_prefix": "Awalan Faktur",
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"estimate_prefix": "Awalan Perkiraan",
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"payment_prefix": "Awalan Pembayaran",
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"enable_portal": "Mengaktifkan Portal",
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@@ -248,7 +248,7 @@
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"no_matching_customers": "Pelanggan tidak ditemukan!",
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"phone_number": "Nomor Telepon",
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"create_date": "Buat Tanggal",
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"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.",
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"confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua Faktur, Penawaran dan Pembayaran terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Faktur, Penawaran dan Pembayaran terkait.",
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"created_message": "Pelanggan berhasil dibuat",
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"updated_message": "Pelanggan berhasil diperbarui",
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"address_updated_message": "Informasi Alamat Berhasil Diperbarui",
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@@ -383,7 +383,7 @@
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"invoices": {
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"title": "Faktur",
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"download": "Unduh",
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"pay_invoice": "Bayar tagihan",
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"pay_invoice": "Bayar Faktur",
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"invoices_list": "Daftar Faktur",
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"invoice_information": "Informasi tagihan",
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"days": "{days} Hari",
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@@ -806,7 +806,7 @@
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"date_range": "Pilih Rentang Tanggal"
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},
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"errors": {
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"required": "Field is required"
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"required": "Wajib diisi"
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},
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"invoices": {
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"invoice": "Faktur",
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@@ -847,8 +847,8 @@
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"expense_category": "Kategori Pengeluaran",
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"update_app": "Perbarui Aplikasi",
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"backup": "Cadangan",
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"file_disk": "File Disk",
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"custom_fields": "Custom Fields",
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"file_disk": "Berkas Diska",
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"custom_fields": "Kolom Khusus",
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"payment_modes": "Mode Pembayaran",
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"notes": "Catatan",
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"exchange_rate": "Nilai Tukar",
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@@ -885,18 +885,18 @@
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},
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"mail": {
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"host": "Server Surel",
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"port": "Mail Port",
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"port": "Port Surel",
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"driver": "Driver Surel",
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"secret": "Kunci Rahasia",
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"mailgun_secret": "Kunci Rahasia Mailgun",
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"mailgun_domain": "Domain",
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"mailgun_endpoint": "Mailgun Endpoint",
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"mailgun_endpoint": "Endpoint Mailgun",
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"ses_secret": "Kunci Rahasia SES",
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"ses_key": "Kunci SES",
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"password": "Kata Sandi Surel",
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"username": "Nama Pengguna Surel",
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"mail_config": "Konfigurasi Surel",
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"from_name": "From Mail Name",
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"from_name": "Nama Pengirim",
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"from_mail": "From Mail Address",
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"encryption": "Enkripsi Surel",
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"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."
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@@ -929,44 +929,44 @@
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"delete_company_modal_label": "Mohon ketik ulang {company} untuk konfirmasi"
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},
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"custom_fields": {
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"title": "Custom Fields",
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"title": "Kolom Khusus",
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"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.",
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"add_custom_field": "Add Custom Field",
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"edit_custom_field": "Edit Custom Field",
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"field_name": "Field Name",
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"add_custom_field": "Tambah Kolom Khusus",
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"edit_custom_field": "Ubah Kolom Khusus",
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"field_name": "Kolom Nama",
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"label": "Label",
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"type": "Jenis",
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"name": "Nama",
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"slug": "Slug",
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"required": "Required",
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"required": "Diperlukan",
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"placeholder": "Placeholder",
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"help_text": "Help Text",
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"default_value": "Default Value",
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"prefix": "Prefix",
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"starting_number": "Starting Number",
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"help_text": "Teks bantuan",
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"default_value": "Nilai standar",
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"prefix": "Awalan",
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"starting_number": "Angka dimulai",
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"model": "Model",
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"help_text_description": "Enter some text to help users understand the purpose of this custom field.",
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"suffix": "Suffix",
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"help_text_description": "Masukkan beberapa teks untuk membantu pengguna memahami tujuan kolom khusus ini.",
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"suffix": "Akhiran",
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"yes": "Ya",
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"no": "Tidak",
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"order": "Urutan",
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"custom_field_confirm_delete": "You will not be able to recover this Custom Field",
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"custom_field_confirm_delete": "Anda tidak akan dapat memulihkan Kolom Khusus ini",
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"already_in_use": "Custom Field is already in use",
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"deleted_message": "Custom Field deleted successfully",
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"options": "options",
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"add_option": "Add Options",
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"add_another_option": "Add another option",
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"sort_in_alphabetical_order": "Sort in Alphabetical Order",
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"add_options_in_bulk": "Add options in bulk",
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"use_predefined_options": "Use Predefined Options",
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"select_custom_date": "Select Custom Date",
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"select_relative_date": "Select Relative Date",
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"options": "opsi",
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"add_option": "Tambah Opsi",
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"add_another_option": "Tambahkan opsi lain",
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"sort_in_alphabetical_order": "Urutan Berdasarkan Abjad",
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"add_options_in_bulk": "Tambahkan Opsi secara Massal",
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"use_predefined_options": "Gunakan Opsi yang Telah Ditentukan",
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"select_custom_date": "Pilih Tanggal Khusus",
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"select_relative_date": "Pilih Tanggal Relatif",
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"ticked_by_default": "Ticked by default",
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"updated_message": "Custom Field updated successfully",
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"added_message": "Custom Field added successfully",
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"press_enter_to_add": "Press enter to add new option",
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"model_in_use": "Cannot update model for fields which are already in use.",
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"type_in_use": "Cannot update type for fields which are already in use.",
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"updated_message": "Kolom Khusus berhasil diperbarui",
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"added_message": "Kolom Khusus berhasil ditambahkan",
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"press_enter_to_add": "Tekan 'enter' untuk menambahkan opsi baru",
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"model_in_use": "Tidak dapat memperbarui model untuk kolom yang sudah digunakan.",
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"type_in_use": "Tidak dapat memperbarui jenis untuk kolom yang sudah digunakan.",
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"model_type": {
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"customer": "Pelanggan",
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"invoice": "Faktur",
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@@ -976,16 +976,16 @@
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}
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},
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"customization": {
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"customization": "customization",
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"customization": "kkkustomisasi",
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"updated_message": "Informasi perusahaan berhasil diperbarui",
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"save": "Simpan",
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"insert_fields": "Insert Fields",
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"learn_custom_format": "Learn how to use custom format",
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"add_new_component": "Add New Component",
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"component": "Component",
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"insert_fields": "Isi kolom",
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"learn_custom_format": "Pelajari cara menggunakan format khusus",
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"add_new_component": "Tambahkan Komponen",
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"component": "Komponen",
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"Parameter": "Parameter",
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"series": "Series",
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"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
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"series": "Seri",
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"series_description": "Untuk menyetel awalan/postfiks seperti 'INV' di seluruh perusahaan Anda. Ini mendukung panjang karakter hingga 6 karakter.",
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"series_param_label": "Nilai Seri",
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"delimiter": "Pemisah",
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"delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -",
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@@ -1010,34 +1010,34 @@
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"invoice_number_format": "Format Nomor Tagihan",
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"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
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"preview_invoice_number": "Pratinjau Nomor Faktur",
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"due_date": "Due Date",
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"due_date": "Tanggal Jatuh Tempo",
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"due_date_description": "Specify how due date is automatically set when you create an invoice.",
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"due_date_days": "Invoice Due after days",
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"set_due_date_automatically": "Set Due Date Automatically",
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"due_date_days": "Faktur jatuh tempo setelah (hari)",
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"set_due_date_automatically": "Tetapkan Tanggal Jatuh Secara Otomatis",
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"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
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"default_formats": "Default Formats",
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"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
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"default_invoice_email_body": "Default Invoice Email Body",
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"company_address_format": "Format Alamat Perusahaan",
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"shipping_address_format": "Shipping Address Format",
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"shipping_address_format": "Format Alamat Pengiriman",
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"billing_address_format": "Format Alamat Penagihan",
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"invoice_email_attachment": "Kirim faktur sebagai lampiran",
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"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.",
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"invoice_settings_updated": "Pengaturan Faktur berhasil diperbarui",
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"retrospective_edits": "Retrospective Edits",
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"allow": "Allow",
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"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
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"disable_on_invoice_paid": "Disable after full payment is recorded",
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"disable_on_invoice_sent": "Disable after invoice is sent",
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"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
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"allow": "Izin",
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"disable_on_invoice_partial_paid": "Non-aktifkan setelah pembayaran sebagian dicatat",
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"disable_on_invoice_paid": "Non-aktifkan setelah pembayaran penuh dicatat",
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"disable_on_invoice_sent": "Non-aktifkan setelah faktur dikirim",
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"retrospective_edits_description": " Berdasarkan undang-undang negara Anda atau preferensi Anda, Anda dapat membatasi pengguna untuk mengedit faktur akhir."
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},
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"estimates": {
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"title": "Penawaran",
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"estimate_number_format": "Format Nomor Penawaran",
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"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
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"preview_estimate_number": "Preview Estimate Number",
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"expiry_date": "Expiry Date",
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"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
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"estimate_number_format_description": "Sesuaikan cara nomor taksiran Anda dibuat secara otomatis saat Anda membuat taksiran baru.",
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"preview_estimate_number": "Pamer Nomor Taksiran",
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"expiry_date": "Tanggal Kadaluwarsa",
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"expiry_date_description": "Tentukan bagaimana tanggal kedaluwarsa diatur secara otomatis saat Anda membuat taksiran.",
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"expiry_date_days": "Estimate Expires after days",
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"set_expiry_date_automatically": "Set Expiry Date Automatically",
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"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
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@@ -1236,7 +1236,7 @@
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"time_zone": "Zona Waktu",
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"fiscal_year": "Financial Year",
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"date_format": "Format Tanggal",
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"time_format": "Format Waktu",
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"time_format": "Time Format",
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"discount_setting": "Pengaturan Diskon",
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"discount_per_item": "Diskon Per Item ",
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"discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
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@@ -1588,7 +1588,7 @@
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"pdf_invoice_label": "Faktur",
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"pdf_invoice_number": "Nomor Faktur",
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"pdf_invoice_date": "Tanggal Faktur",
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"pdf_invoice_due_date": "Due date",
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"pdf_invoice_due_date": "Due Date",
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"pdf_notes": "Catatan",
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"pdf_items_label": "Items",
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"pdf_quantity_label": "Quantity",
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