mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-04-19 03:04:05 +00:00
New Crowdin updates (#279)
* New translations en.json (Japanese) * New translations en.json (Japanese) * New translations en.json (Japanese) * New translations en.json (Spanish) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Japanese) * New translations en.json (Japanese) * New translations en.json (German) * New translations en.json (Japanese) * New translations en.json (Japanese) * New translations en.json (Japanese)
This commit is contained in:
Darko Gjorgjijoski
committed by
GitHub
GitHub
parent
d1f45a790b
commit
3e52b84fa8
568
lang/id.json
568
lang/id.json
@@ -108,7 +108,7 @@
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"showing": "Showing",
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"to": "to",
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"of": "of",
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"results": "results"
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"results": "hasil"
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},
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"file_upload": {
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"drag_a_file": "Drag a file here or",
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@@ -126,8 +126,8 @@
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"cards": {
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"due_amount": "Jumlah yang harus dibayar",
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"customers": "Customer | Customers",
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"invoices": "Invoice | Invoices",
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"estimates": "Estimate | Estimates",
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"invoices": "Faktur | Faktur",
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"estimates": "Penawaran | Penawaran",
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"payments": "Payment | Payments"
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},
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"chart_info": {
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@@ -284,10 +284,10 @@
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"deleted_message": "Item berhasil dihapus | Item berhasil dihapus"
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},
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"estimates": {
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"title": "Perkiraan",
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"accept_estimate": "Perkiraan",
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"reject_estimate": "Tolak Perkiraan",
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"estimate": "Estimasi",
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"title": "Penawaran",
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"accept_estimate": "Terima Penawaran",
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"reject_estimate": "Tolak Penawaran",
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"estimate": "Penawaran | Penawaran",
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"estimates_list": "Daftar Penawaran",
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"days": "{days} Hari",
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"months": "{months} Bulan",
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@@ -325,8 +325,8 @@
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"add_estimate": "Tambah Penawaran",
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"save_estimate": "Simpan Penawaran",
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"cloned_successfully": "",
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"clone_estimate": "Clone Estimate",
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"confirm_clone": "This Estimate will be cloned into a new Estimate",
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"clone_estimate": "Duplikat Penawaran",
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"confirm_clone": "Penawaran ini akan diduplikasi menjadi Penawaran Baru",
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"confirm_conversion": "Penawaran ini akan dibuat menjadi faktur baru.",
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"conversion_message": "Faktur berhasil dibuat",
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"confirm_send_estimate": "Penawaran ini akan dikirim ke pelanggam melalui email",
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@@ -572,17 +572,17 @@
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"day_month": "Hari dalam bulan",
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"month": "Bulan",
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"day_week": "Hari dalam minggu",
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"every_minute": "Every Minute",
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"every_30_minute": "Every 30 Minute",
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"every_hour": "Every Hour",
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"every_2_hour": "Every 2 Hour",
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"every_day_at_midnight": "Every day at midnight",
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"every_week": "Every Week",
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"every_15_days_at_midnight": "Every 15 days at midnight",
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"on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
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"every_minute": "Setiap Menit",
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"every_30_minute": "Setiap 30 Menit",
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"every_hour": "Setiap Jam",
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"every_2_hour": "Setiap 2 Jam",
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"every_day_at_midnight": "Setiap hari pada tengah malam",
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"every_week": "Setiap Minggu",
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"every_15_days_at_midnight": "Setiap 15 hari pada tengah malam",
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"on_the_first_day_of_every_month_at_midnight": "Pada hari pertama setiap bulan pukul 00.00",
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"every_6_month": "Setiap 6 Bulan",
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"every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
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"custom": "Custom"
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"every_year_on_the_first_day_of_january_at_midnight": "Setiap tahun pada hari pertama bulan Januari pukul 00:00",
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"custom": "Kustom"
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},
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"confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini",
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"created_message": "Faktur Berulang berhasil dibuat",
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@@ -593,8 +593,8 @@
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"something_went_wrong": "terjadi kesalahan",
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"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.",
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"limit": {
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"none": "None",
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"date": "Date",
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"none": "Tidak ada",
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"date": "Tanggal",
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"count": "Count"
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}
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},
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@@ -635,7 +635,7 @@
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"updated_message": "Pembayaran berhasil diperbaharui",
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"deleted_message": "Pembayaran berhasil dihapus | Pembayaran berhasil dihapus",
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"invalid_amount_message": "Jumlah pembayaran tidak valid",
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"amount_due": "Due Amount"
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"amount_due": "Jumlah Yang Harus Dibayar"
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},
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"expenses": {
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"title": "Pengeluaran",
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@@ -741,7 +741,7 @@
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"no_modules_installed": "Belum Ada Modul yang Terpasang!",
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"disable_warning": "Semua pengaturan untuk saat ini akan dikembalikan.",
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"what_you_get": "Apa yang bisa Anda dapatkan",
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"sign_up_and_get_token": "Sign up & Get Token"
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"sign_up_and_get_token": "Daftar & Dapatkan Token"
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},
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"users": {
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"title": "Pengguna",
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@@ -795,80 +795,80 @@
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"from_date": "Dari tanggal",
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"report_type": "Jenis laporan",
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"sort": {
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"by_customer": "By Customer",
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"by_item": "By Item"
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"by_customer": "Oleh Pelanggan",
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"by_item": "Berdasarkan Barang"
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}
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},
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"taxes": {
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"taxes": "Pajak",
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"to_date": "To Date",
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"from_date": "From Date",
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"date_range": "Select Date Range"
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"to_date": "Sampai Tanggal",
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"from_date": "Dari Tanggal",
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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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},
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"invoices": {
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"invoice": "Invoice",
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"invoice_date": "Invoice Date",
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"invoice": "Faktur",
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"invoice_date": "Tanggal Faktur",
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"due_date": "Due Date",
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"amount": "Amount",
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"contact_name": "Contact Name",
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"contact_name": "Nama Kontak",
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"status": "Status"
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},
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"estimates": {
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"estimate": "Estimate",
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"estimate_date": "Estimate Date",
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"estimate": "Penawaran",
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"estimate_date": "Tanggal Penawaran",
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"due_date": "Due Date",
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"estimate_number": "Estimate Number",
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"ref_number": "Ref Number",
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"estimate_number": "Nomor Penawaran",
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"ref_number": "Nomor Referensi",
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"amount": "Amount",
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"contact_name": "Contact Name",
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"contact_name": "Nama Kontak",
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"status": "Status"
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},
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"expenses": {
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"expenses": "Expenses",
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"category": "Category",
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"date": "Date",
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"expenses": "Pengeluaran",
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"category": "Kategori",
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"date": "Tanggal",
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"amount": "Amount",
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"to_date": "To Date",
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"from_date": "From Date",
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"date_range": "Select Date Range"
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"from_date": "Dari Tanggal",
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"date_range": "Pilih Rentang Tanggal"
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}
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},
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"settings": {
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"menu_title": {
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"account_settings": "Account Settings",
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"company_information": "Company Information",
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"customization": "Customization",
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"preferences": "Preferences",
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"notifications": "Notifications",
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"tax_types": "Tax Types",
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"expense_category": "Expense Categories",
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"update_app": "Update App",
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"backup": "Backup",
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"account_settings": "Pengaturan Akun",
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"company_information": "Informasi Perusahaan",
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"customization": "Kustomisasi",
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"preferences": "Preferensi",
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"notifications": "Notifikasi",
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"tax_types": "Jenis Pajak",
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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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"payment_modes": "Payment Modes",
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"notes": "Notes",
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"exchange_rate": "Exchange Rate",
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"address_information": "Address Information"
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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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"address_information": "Informasi Alamat"
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},
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"address_information": {
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"section_description": " Anda dapat memperbarui informasi Alamat Anda dengan menggunakan formulir di bawah ini."
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},
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"title": "Settings",
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"setting": "Settings | Settings",
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"general": "General",
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"language": "Language",
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"primary_currency": "Primary Currency",
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"timezone": "Time Zone",
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"date_format": "Date Format",
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"time_format": "Time Format",
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"general": "Umum",
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"language": "Bahasa",
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"primary_currency": "Mata Uang Utama",
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"timezone": "Zona Waktu",
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"date_format": "Format Tanggal",
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"time_format": "Format Waktu",
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"currencies": {
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"title": "Currencies",
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"title": "Mata Uang",
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"currency": "Currency | Currencies",
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"currencies_list": "Currencies List",
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"currencies_list": "Daftar Mata Uang",
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"select_currency": "Pilih Mata Uang",
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"name": "Nama",
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"code": "Kode",
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@@ -884,21 +884,21 @@
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"add_currency": "Tambah mata uang"
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},
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"mail": {
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"host": "Mail Host",
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"host": "Server Surel",
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"port": "Mail Port",
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"driver": "Mail Driver",
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"secret": "Secret",
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"mailgun_secret": "Mailgun Secret",
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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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"ses_secret": "SES Secret",
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"ses_key": "SES Key",
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"password": "Mail Password",
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"username": "Mail Username",
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"mail_config": "Mail Configuration",
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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_mail": "From Mail Address",
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"encryption": "Mail Encryption",
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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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},
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"pdf": {
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@@ -907,26 +907,26 @@
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"pdf_layout": "PDF Layout"
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},
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"company_info": {
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"company_info": "Company info",
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"company_name": "Company Name",
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"company_info": "Info perusahaan",
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"company_name": "Nama Perusahaan",
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"tax_id": "Tax Identification Number",
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"vat_id": "VAT Identification Number",
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"company_logo": "Company Logo",
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"company_logo": "Logo Perusahaan",
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"section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
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"phone": "Phone",
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"country": "Country",
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"state": "State",
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"city": "City",
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"address": "Address",
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"zip": "Zip",
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"save": "Save",
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"delete": "Delete",
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"updated_message": "Company information updated successfully",
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"delete_company": "Delete Company",
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"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
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"are_you_absolutely_sure": "Are you absolutely sure?",
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"phone": "Telepon",
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"country": "Negara",
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"state": "Provinsi",
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"city": "Kota",
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"address": "Alamat",
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"zip": "Kodepos",
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"save": "Simpan",
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"delete": "Hapus",
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"updated_message": "Informasi perusahaan berhasil diperbarui",
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"delete_company": "Hapus Perusahaan",
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"delete_company_description": "Setelah Anda menghapus perusahaan Anda, semua data dan file yang terkait dengannya akan hilang secara permanen.",
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"are_you_absolutely_sure": "Apakah Anda benar-benar yakin?",
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"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
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"delete_company_modal_label": "Please type {company} to confirm"
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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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@@ -936,7 +936,7 @@
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"field_name": "Field Name",
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"label": "Label",
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"type": "Type",
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"name": "Name",
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"name": "Nama",
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"slug": "Slug",
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"required": "Required",
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"placeholder": "Placeholder",
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@@ -947,9 +947,9 @@
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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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"yes": "Yes",
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"no": "No",
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"order": "Order",
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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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"already_in_use": "Custom Field is already in use",
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"deleted_message": "Custom Field deleted successfully",
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@@ -968,17 +968,17 @@
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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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"model_type": {
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"customer": "Customer",
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"invoice": "Invoice",
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"estimate": "Estimate",
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"expense": "Expense",
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"customer": "Pelanggan",
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"invoice": "Faktur",
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"estimate": "Penawaran",
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"expense": "Pengeluaran",
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"payment": "Payment"
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}
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},
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"customization": {
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"customization": "customization",
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"updated_message": "Company information updated successfully",
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"save": "Save",
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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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@@ -990,8 +990,8 @@
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"delimiter": "Delimiter",
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"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
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"delimiter_param_label": "Delimiter Value",
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"date_format": "Date Format",
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"time_format": "Time Format",
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"date_format": "Format Tanggal",
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"time_format": "Format Waktu",
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"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
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"date_format_param_label": "Format",
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"sequence": "Sequence",
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@@ -1006,7 +1006,7 @@
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"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
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"random_sequence_param_label": "Sequence Length",
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"invoices": {
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"title": "Invoices",
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"title": "Faktur",
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"invoice_number_format": "Invoice Number Format",
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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": "Preview Invoice Number",
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@@ -1018,12 +1018,12 @@
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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": "Company Address Format",
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"company_address_format": "Format Alamat Perusahaan",
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"shipping_address_format": "Shipping Address Format",
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"billing_address_format": "Billing Address Format",
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"invoice_email_attachment": "Send invoices as attachments",
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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": "Invoice Settings updated successfully",
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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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@@ -1032,8 +1032,8 @@
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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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},
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"estimates": {
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"title": "Estimates",
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"estimate_number_format": "Estimate Number Format",
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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",
|
||||
"expiry_date": "Expiry Date",
|
||||
@@ -1044,9 +1044,9 @@
|
||||
"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",
|
||||
"company_address_format": "Format Alamat Perusahaan",
|
||||
"shipping_address_format": "Format Alamat Pengiriman",
|
||||
"billing_address_format": "Format Alamat Penagihan",
|
||||
"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",
|
||||
@@ -1054,13 +1054,13 @@
|
||||
"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"
|
||||
"mark_estimate_as_accepted": "Tandai peawaran sebagai diterima"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Payments",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"title": "Pembayaran",
|
||||
"payment_number_format": "Format Nomor Pembayaran",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"preview_payment_number": "Pratinjau Nomor Pembayaran",
|
||||
"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",
|
||||
@@ -1083,67 +1083,67 @@
|
||||
"deleted_message": "Item Unit deleted successfully"
|
||||
},
|
||||
"notes": {
|
||||
"title": "Notes",
|
||||
"title": "Catatan",
|
||||
"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",
|
||||
"add_note": "Tambahkan Catatan",
|
||||
"add_new_note": "Tambahkan Catatan Baru",
|
||||
"name": "Nama",
|
||||
"edit_note": "Ubah Catatan",
|
||||
"note_added": "Catatan berhasil ditambahkan",
|
||||
"note_updated": "Catatan berhasil diperbaharui",
|
||||
"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",
|
||||
"types": {
|
||||
"estimate": "Estimate",
|
||||
"invoice": "Invoice",
|
||||
"payment": "Payment"
|
||||
"estimate": "Penawaran",
|
||||
"invoice": "Faktur",
|
||||
"payment": "Pembayaran"
|
||||
}
|
||||
}
|
||||
},
|
||||
"account_settings": {
|
||||
"profile_picture": "Profile Picture",
|
||||
"name": "Name",
|
||||
"email": "Email",
|
||||
"password": "Password",
|
||||
"confirm_password": "Confirm Password",
|
||||
"account_settings": "Account Settings",
|
||||
"save": "Save",
|
||||
"profile_picture": "Foto Profil",
|
||||
"name": "Nama",
|
||||
"email": "Surel",
|
||||
"password": "Kata Sandi",
|
||||
"confirm_password": "Konfirmasi Kata Sandi",
|
||||
"account_settings": "Pengaturan Akun",
|
||||
"save": "Simpan",
|
||||
"section_description": "You can update your name, email & password using the form below.",
|
||||
"updated_message": "Account Settings updated successfully"
|
||||
},
|
||||
"user_profile": {
|
||||
"name": "Name",
|
||||
"email": "Email",
|
||||
"password": "Password",
|
||||
"confirm_password": "Confirm Password"
|
||||
"name": "Nama",
|
||||
"email": "Surel",
|
||||
"password": "Kata Sandi",
|
||||
"confirm_password": "Konfirmasi Kata Sandi"
|
||||
},
|
||||
"notification": {
|
||||
"title": "Notifications",
|
||||
"title": "Notifikasi",
|
||||
"email": "Send Notifications to",
|
||||
"description": "Which email notifications would you like to receive when something changes?",
|
||||
"invoice_viewed": "Invoice viewed",
|
||||
"invoice_viewed": "Faktur dilihat",
|
||||
"invoice_viewed_desc": "When your customer views the invoice sent via invoiceshelf dashboard.",
|
||||
"estimate_viewed": "Estimate viewed",
|
||||
"estimate_viewed": "Penawaran dilihat",
|
||||
"estimate_viewed_desc": "When your customer views the estimate sent via invoiceshelf dashboard.",
|
||||
"save": "Save",
|
||||
"save": "Simpan",
|
||||
"email_save_message": "Email saved successfully",
|
||||
"please_enter_email": "Please Enter Email"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"save": "Simpan",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"name": "Nama",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"select_all": "Pilih Semua",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
@@ -1155,14 +1155,14 @@
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help InvoiceShelf properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"drivers": "Driver",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"select_driver": "Pilih 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",
|
||||
"name": "Nama",
|
||||
"driver": "Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
@@ -1178,7 +1178,7 @@
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"url": "Alamat Web",
|
||||
"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."
|
||||
@@ -1193,9 +1193,9 @@
|
||||
"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.",
|
||||
"percent": "Persen",
|
||||
"action": "Aksi",
|
||||
"tax_setting_description": "Aktifkan ini jika Anda ingin menambahkan pajak ke masing-masing item faktur. Secara bawaan, pajak ditambahkan langsung ke faktur.",
|
||||
"created_message": "Tax type created successfully",
|
||||
"updated_message": "Tax type updated successfully",
|
||||
"deleted_message": "Tax type deleted successfully",
|
||||
@@ -1217,73 +1217,73 @@
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Expense Categories",
|
||||
"action": "Action",
|
||||
"action": "Aksi",
|
||||
"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",
|
||||
"add_new_category": "Tambahkan Kategori Baru",
|
||||
"add_category": "Tambah Kategori",
|
||||
"edit_category": "Edit Kategori",
|
||||
"category_name": "Nama Kategori",
|
||||
"category_description": "Deskripsi",
|
||||
"created_message": "Kategori Pengeluaran telah berhasil dibuat",
|
||||
"deleted_message": "Kategori Pengeluaran telah berhasil dihapus",
|
||||
"updated_message": "Kategori Pengeluaran berhasil diperbaharui",
|
||||
"confirm_delete": "You will not be able to recover this Expense Category",
|
||||
"already_in_use": "Category is already in use"
|
||||
"already_in_use": "Kategori sudah digunakan"
|
||||
},
|
||||
"preferences": {
|
||||
"currency": "Currency",
|
||||
"default_language": "Default Language",
|
||||
"time_zone": "Time Zone",
|
||||
"currency": "Mata Uang",
|
||||
"default_language": "Bahasa bawaan",
|
||||
"time_zone": "Zona Waktu",
|
||||
"fiscal_year": "Financial Year",
|
||||
"date_format": "Date Format",
|
||||
"time_format": "Time Fromat",
|
||||
"discount_setting": "Discount Setting",
|
||||
"discount_per_item": "Discount Per Item ",
|
||||
"date_format": "Format Tanggal",
|
||||
"time_format": "Format Waktu",
|
||||
"discount_setting": "Pengaturan Diskon",
|
||||
"discount_per_item": "Diskon 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",
|
||||
"save": "Simpan",
|
||||
"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_time_format": "Select Time Format",
|
||||
"select_language": "Pilih Bahasa",
|
||||
"select_time_zone": "Pilih Zona Waktu",
|
||||
"select_date_format": "Pilih Format Tanggal",
|
||||
"select_time_format": "Pilih Format Tanggal",
|
||||
"select_financial_year": "Select Financial Year",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"active": "Aktif",
|
||||
"on_hold": "Ditangguhkan",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"completed": "Selesai",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed",
|
||||
"invoice_use_time": "Use time in invoices",
|
||||
"invoice_use_time_description": "Enable this if you want to select exact invoice time.",
|
||||
"fiscal_years": {
|
||||
"january_december": "January - December",
|
||||
"february_january": "February - January",
|
||||
"march_february": "March - February",
|
||||
"april_march": "April - March",
|
||||
"may_april": "May - April",
|
||||
"june_may": "June - May",
|
||||
"july_june": "July - June",
|
||||
"august_july": "August - July",
|
||||
"september_august": "September - August",
|
||||
"october_september": "October - September",
|
||||
"november_october": "November - October",
|
||||
"december_november": "December - November"
|
||||
"january_december": "Januari - Desember",
|
||||
"february_january": "Februari - Januari",
|
||||
"march_february": "Maret - Februari",
|
||||
"april_march": "April - Maret",
|
||||
"may_april": "Mei - April",
|
||||
"june_may": "Juni - Mei",
|
||||
"july_june": "Juli - Juni",
|
||||
"august_july": "Agustus - Juli",
|
||||
"september_august": "September - Agustus",
|
||||
"october_september": "Oktober - September",
|
||||
"november_october": "November - Oktober",
|
||||
"december_november": "Desember - November"
|
||||
}
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Update App",
|
||||
"title": "Perbarui Aplikasi",
|
||||
"description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
|
||||
"check_update": "Check for updates",
|
||||
"insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
|
||||
"avail_update": "New Update available",
|
||||
"next_version": "Next version",
|
||||
"requirements": "Requirements",
|
||||
"update": "Update Now",
|
||||
"update": "Perbarui Sekarang",
|
||||
"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.",
|
||||
@@ -1327,7 +1327,7 @@
|
||||
"description": "By default, InvoiceShelf 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",
|
||||
"dropbox": "dropbox",
|
||||
"name": "Name",
|
||||
"name": "Nama",
|
||||
"driver": "Driver",
|
||||
"disk_type": "Type",
|
||||
"disk_name": "Disk Name",
|
||||
@@ -1337,19 +1337,19 @@
|
||||
"local_root": "local Root",
|
||||
"public_driver": "Public Driver",
|
||||
"public_root": "Public Root",
|
||||
"public_url": "Public URL",
|
||||
"public_url": "Alamat Web Publik",
|
||||
"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_driver": "Driver AWS",
|
||||
"aws_key": "Kunci AWS",
|
||||
"aws_secret": "Kunci Rahasia AWS",
|
||||
"aws_region": "AWS Region",
|
||||
"aws_bucket": "AWS Bucket",
|
||||
"aws_root": "AWS Root",
|
||||
"s3_endpoint": "S3 Endpoint",
|
||||
"s3_key": "S3 Key",
|
||||
"s3_secret": "S3 Secret",
|
||||
"s3_key": "Kunci S3",
|
||||
"s3_secret": "Kunci Rahasia S3",
|
||||
"s3_region": "S3 Region",
|
||||
"s3_bucket": "S3 Bucket",
|
||||
"s3_root": "S3 Root",
|
||||
@@ -1360,13 +1360,13 @@
|
||||
"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",
|
||||
"dropbox_type": "Jenis Dropbox",
|
||||
"dropbox_token": "Token Dropbox",
|
||||
"dropbox_key": "Kunci Dropbox",
|
||||
"dropbox_secret": "Kunci Rahasia Dropbox",
|
||||
"dropbox_app": "Aplikasi Dropbox",
|
||||
"dropbox_root": "Root Dropbox",
|
||||
"default_driver": "Driver Bawaan",
|
||||
"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",
|
||||
@@ -1376,7 +1376,7 @@
|
||||
"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 InvoiceShelf",
|
||||
"action": "Action",
|
||||
"action": "Aksi",
|
||||
"edit_file_disk": "Edit File Disk",
|
||||
"success_create": "Disk added successfully",
|
||||
"success_update": "Disk updated successfully",
|
||||
@@ -1402,55 +1402,55 @@
|
||||
"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",
|
||||
"name": "Nama",
|
||||
"email": "Surel",
|
||||
"password": "Kata Sandi",
|
||||
"confirm_password": "Konfirmasi Kata Sandi",
|
||||
"save_cont": "Simpan & Lanjutkan",
|
||||
"company_info": "Informasi Perusahaan",
|
||||
"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",
|
||||
"company_name": "Nama Perusahaan",
|
||||
"company_logo": "Logo Perusahaan",
|
||||
"logo_preview": "Pratinjau Logo",
|
||||
"preferences": "Preferensi Perusahaan",
|
||||
"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",
|
||||
"country": "Negara",
|
||||
"state": "Provinsi",
|
||||
"city": "Kota",
|
||||
"address": "Alamat",
|
||||
"street": "Jalan1 | Jalan2",
|
||||
"phone": "Telepon",
|
||||
"zip_code": "Kode Pos",
|
||||
"go_back": "Go Back",
|
||||
"currency": "Currency",
|
||||
"language": "Language",
|
||||
"time_zone": "Time Zone",
|
||||
"currency": "Mata Uang",
|
||||
"language": "Bahasa",
|
||||
"time_zone": "Zona Waktu",
|
||||
"fiscal_year": "Financial Year",
|
||||
"date_format": "Date Format",
|
||||
"time_format": "Time Format",
|
||||
"date_format": "Format Tanggal",
|
||||
"time_format": "Format Waktu",
|
||||
"from_address": "From Address",
|
||||
"username": "Username",
|
||||
"username": "Nama Pengguna",
|
||||
"next": "Next",
|
||||
"continue": "Continue",
|
||||
"skip": "Skip",
|
||||
"skip": "Lewati",
|
||||
"install_language": {
|
||||
"title": "Choose your language",
|
||||
"title": "Pilih bahasa",
|
||||
"description": "Select language wizard to install InvoiceShelf"
|
||||
},
|
||||
"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",
|
||||
"database": "Alamat Situs Web dan Basisdata",
|
||||
"connection": "Koneksi Basis Data",
|
||||
"host": "Server Basisdata",
|
||||
"port": "Port Basisdata",
|
||||
"password": "Kata Sandi Basisdata",
|
||||
"app_url": "Alamat Web Aplikasi",
|
||||
"app_domain": "Domain Aplikasi",
|
||||
"username": "Nama Pengguna Basisdata",
|
||||
"db_name": "Nama Basis Data",
|
||||
"db_path": "Jalur Basis Data",
|
||||
"overwrite": "Overwrite existing database and proceed",
|
||||
"desc": "Create a database on your server and set the credentials using the form below."
|
||||
"desc": "Buat database di server kamu dan atur kredensial menggunakan formulir di bawah ini."
|
||||
},
|
||||
"permissions": {
|
||||
"permissions": "Permissions",
|
||||
@@ -1459,15 +1459,15 @@
|
||||
"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",
|
||||
"title": "Verifikasi Domain",
|
||||
"desc": "InvoiceShelf 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",
|
||||
"app_domain": "Domain Aplikasi",
|
||||
"verify_now": "Verifikasi Sekarang",
|
||||
"success": "Verifikasi Domain berhasil.",
|
||||
"failed": "Verifikasi Domain gagal, Tolong masukkan Nama Domain yang valid.",
|
||||
"verify_and_continue": "Verifikasi dan Lanjutkan",
|
||||
"notes": {
|
||||
"notes": "Notes:",
|
||||
"notes": "Catatan:",
|
||||
"not_contain": "App domain should not contain",
|
||||
"or": "or",
|
||||
"in_front": "in front of the domain.",
|
||||
@@ -1475,47 +1475,47 @@
|
||||
}
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"port": "Mail Port",
|
||||
"driver": "Mail Driver",
|
||||
"secret": "Secret",
|
||||
"mailgun_secret": "Mailgun Secret",
|
||||
"host": "Server Surel",
|
||||
"port": "Port Surel",
|
||||
"driver": "Driver Surel",
|
||||
"secret": "Kunci Rahasia",
|
||||
"mailgun_secret": "Kunci 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",
|
||||
"ses_secret": "Kunci Rahasia SES",
|
||||
"ses_key": "Kunci SES",
|
||||
"password": "Kata Sandi Surel",
|
||||
"username": "Nama Pengguna Surel",
|
||||
"mail_config": "Konfigurasi Surel",
|
||||
"from_name": "From Mail Name",
|
||||
"from_mail": "From Mail Address",
|
||||
"encryption": "Mail Encryption",
|
||||
"encryption": "Enkripsi Surel",
|
||||
"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."
|
||||
},
|
||||
"req": {
|
||||
"system_req": "System Requirements",
|
||||
"php_req_version": "Php (version {version} required)",
|
||||
"php_req_version": "Php (diperlukan versi {version})",
|
||||
"check_req": "Check Requirements",
|
||||
"system_req_desc": "InvoiceShelf has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below."
|
||||
"system_req_desc": "InvoiceShelf memiliki beberapa persyaratan server. Pastikan serverAnda memiliki versi php yang diperlukan dan semua ekstensi yang disebutkan di bawah ini."
|
||||
},
|
||||
"errors": {
|
||||
"migrate_failed": "Migrate Failed",
|
||||
"migrate_failed": "Migrasi Gagal",
|
||||
"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",
|
||||
"mail_variables_save_error": "Konfigurasi surel gagal.",
|
||||
"connection_failed": "Koneksi ke Basis data gagal",
|
||||
"database_should_be_empty": "Database should be empty"
|
||||
},
|
||||
"success": {
|
||||
"mail_variables_save_successfully": "Email configured successfully",
|
||||
"mail_variables_save_successfully": "Surel berhasil dikonfigurasi",
|
||||
"database_variables_save_successfully": "Database configured successfully."
|
||||
}
|
||||
},
|
||||
"validation": {
|
||||
"invalid_phone": "Invalid Phone Number",
|
||||
"invalid_url": "Invalid url (ex: http://www.invoiceshelf.com)",
|
||||
"invalid_domain_url": "Invalid url (ex: invoiceshelf.com)",
|
||||
"invalid_url": "Alamat web tidak valid (contoh: http://www.invoiceshelf.com)",
|
||||
"invalid_domain_url": "Alamat web tidak valid (contoh: invoiceshelf.com)",
|
||||
"required": "Field is required",
|
||||
"email_incorrect": "Incorrect Email.",
|
||||
"email_incorrect": "Surel Salah.",
|
||||
"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",
|
||||
@@ -1576,31 +1576,31 @@
|
||||
"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.",
|
||||
"api_error": "Server Tidak Menanggapi.",
|
||||
"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_label": "Penawaran",
|
||||
"pdf_estimate_number": "Nomor Penawaran",
|
||||
"pdf_estimate_date": "Tanggal Penawaran",
|
||||
"pdf_estimate_expire_date": "Expiry date",
|
||||
"pdf_invoice_label": "Invoice",
|
||||
"pdf_invoice_number": "Invoice Number",
|
||||
"pdf_invoice_date": "Invoice Date",
|
||||
"pdf_invoice_label": "Faktur",
|
||||
"pdf_invoice_number": "Nomor Faktur",
|
||||
"pdf_invoice_date": "Tanggal Faktur",
|
||||
"pdf_invoice_due_date": "Due date",
|
||||
"pdf_notes": "Notes",
|
||||
"pdf_notes": "Catatan",
|
||||
"pdf_items_label": "Items",
|
||||
"pdf_quantity_label": "Quantity",
|
||||
"pdf_price_label": "Price",
|
||||
"pdf_discount_label": "Discount",
|
||||
"pdf_price_label": "Harga",
|
||||
"pdf_discount_label": "Diskon",
|
||||
"pdf_amount_label": "Amount",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "Total",
|
||||
"pdf_payment_label": "Payment",
|
||||
"pdf_payment_label": "Pembayaran",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_number": "Payment Number",
|
||||
"pdf_payment_number": "Nomor Pembayaran",
|
||||
"pdf_payment_mode": "Payment Mode",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
@@ -1626,12 +1626,12 @@
|
||||
"pdf_vat_id": "VAT-ID",
|
||||
"pdf_amount_paid": "Amount Paid",
|
||||
"pdf_amount_due": "Amount Due",
|
||||
"mail_thanks": "Thanks",
|
||||
"mail_view_estimate": "View Estimate",
|
||||
"mail_viewed_estimate": ":name viewed this Estimate.",
|
||||
"mail_view_invoice": "View Invoice",
|
||||
"mail_viewed_invoice": ":name viewed this Invoice.",
|
||||
"mail_view_payment": "View Payment",
|
||||
"mail_thanks": "Terima kasih",
|
||||
"mail_view_estimate": "Lihat Penawaran",
|
||||
"mail_viewed_estimate": ":name melihat Penawaran ini.",
|
||||
"mail_view_invoice": "Lihat Faktur",
|
||||
"mail_viewed_invoice": ":name melihat Faktur ini.",
|
||||
"mail_view_payment": "Lihat Pembayaran",
|
||||
"notification_view_estimate": "[Notification] Estimate viewed",
|
||||
"notification_view_invoice": "[Notification] Invoice viewed",
|
||||
"You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
|
||||
|
||||
Reference in New Issue
Block a user