InvoiceShelf/lang/id.json

{
  "navigation": {
    "dashboard": "Dasbor",
    "customers": "Pelanggan",
    "items": "Barang",
    "invoices": "Faktur",
    "recurring-invoices": "Faktur Langganan",
    "expenses": "Pengeluaran",
    "estimates": "Perkiraan",
    "payments": "Pembayaran",
    "reports": "Laporan",
    "settings": "Pengaturan",
    "logout": "Keluar",
    "users": "Pengguna",
    "modules": "Modul"
  },
  "general": {
    "add_company": "Tambahkan Perusahaan",
    "view_pdf": "Lihat PDF",
    "copy_pdf_url": "Salin URL PDF",
    "download_pdf": "Unduh PDF",
    "save": "Simpan",
    "create": "Buat",
    "cancel": "Batal",
    "update": "Perbarui",
    "deselect": "Hapus pilihan",
    "download": "Unduh",
    "from_date": "Dari tanggal",
    "to_date": "Sampai tanggal",
    "from": "Dari",
    "to": "Untuk",
    "ok": "Oke",
    "yes": "Ya",
    "no": "Tidak",
    "sort_by": "Urutkan Berdasarkan",
    "ascending": "Sortir naik",
    "descending": "Sortir turun",
    "subject": "Perihal",
    "body": "Isi",
    "message": "Pesan",
    "send": "Kirim",
    "preview": "Pratinjau",
    "go_back": "Kembali",
    "back_to_login": "Kembali untuk masuk?",
    "home": "Beranda",
    "filter": "Sortir",
    "delete": "Hapus",
    "edit": "Ubah",
    "view": "Tampilan",
    "add_new_item": "Tambahkan Item Baru",
    "clear_all": "Hapus semua",
    "showing": "Menampilkan",
    "of": "dari",
    "actions": "Aksi",
    "subtotal": "Subtotal",
    "discount": "Potongan",
    "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",
    "select_all": "Pilih Semua",
    "select_template": "Pilih Template",
    "choose_file": "Klik disini untuk memilih file",
    "choose_template": "Pilih template",
    "choose": "Pilih",
    "remove": "Hapus",
    "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!",
    "four_zero_four": "404 Halaman Tidak Ditemukan",
    "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",
    "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!",
    "docs": "Dokumen",
    "do_you_wish_to_continue": "Apakah anda ingin melanjutkan?",
    "note": "Catatan",
    "pay_invoice": "Bayar Faktur",
    "login_successfully": "Login berhasil!",
    "logged_out_successfully": "Berhasil keluar",
    "mark_as_default": "Tandai sebagai default",
    "no_data_found": "Tidak ada data yang ditemukan",
    "pagination": {
      "previous": "Sebelumnya",
      "next": "Berikutnya",
      "showing": "Menampilkan",
      "to": "untuk",
      "of": "dari",
      "results": "hasil"
    },
    "file_upload": {
      "drag_a_file": "Seret berkas ke sini atau",
      "browse": "telusuri",
      "to_choose": "untuk memilih berkas"
    },
    "multiselect": {
      "the_list_is_empty": "Daftar ini kosong",
      "no_results_found": "Tidak ada hasil yang ditemukan"
    },
    "copy_to_clipboard": "Salin ke Clipboard"
  },
  "dashboard": {
    "select_year": "Pilih tahun",
    "cards": {
      "due_amount": "Jumlah yang harus dibayar",
      "customers": "Pelanggan | Pelanggan",
      "invoices": "Faktur | Faktur",
      "estimates": "Penawaran | Penawaran",
      "payments": "Pembayaran | Pembayaran"
    },
    "chart_info": {
      "total_sales": "Penjualan",
      "total_receipts": "Tanda terima",
      "total_expense": "Pengeluaran",
      "net_income": "Pemasukan Bersih",
      "year": "Pilih tahun"
    },
    "monthly_chart": {
      "title": "Penjualan & Pengeluaran"
    },
    "recent_invoices_card": {
      "title": "Tagihan Jatuh Tempo",
      "due_on": "Jatuh Tempo",
      "customer": "Pelanggan",
      "amount_due": "Jumlah yang harus dibayar",
      "actions": "Aksi",
      "view_all": "Lihat semua"
    },
    "recent_estimate_card": {
      "title": "Perkiraan",
      "date": "Tanggal",
      "customer": "Pelanggan",
      "amount_due": "Jumlah yang harus dibayar",
      "actions": "Aksi",
      "view_all": "Lihat semua"
    }
  },
  "tax_types": {
    "name": "Nama",
    "description": "Deskripsi",
    "percent": "Persen",
    "compound_tax": "Pajak majemuk"
  },
  "global_search": {
    "search": "Cari...",
    "customers": "Pelanggan",
    "users": "Pengguna",
    "no_results_found": "Hasil Tidak 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"
  },
  "dateRange": {
    "today": "Hari Ini",
    "this_week": "Minggu Ini",
    "this_month": "Bulan Ini",
    "this_quarter": "Kuartal Ini",
    "this_year": "Tahun Ini",
    "previous_week": "Minggu Sebelumnya",
    "previous_month": "Bulan Sebelumnya",
    "previous_quarter": "Kuartal Sebelumnya",
    "previous_year": "Tahun Sebelumnya",
    "custom": "Kustom"
  },
  "customers": {
    "title": "Pelanggan",
    "prefix": "Awalan",
    "tax_id": "ID Pajak",
    "add_customer": "Tambah Pelanggan",
    "contacts_list": "Daftar Pelanggan",
    "name": "Nama",
    "mail": "Surel | Surel",
    "statement": "Pernyataan",
    "display_name": "Nama yang Ditampilkan",
    "primary_contact_name": "Nama Kontak Utama",
    "contact_name": "Nama Kontak",
    "amount_due": "Jumlah yang harus dibayar",
    "email": "Surat Elektronik",
    "address": "Alamat",
    "phone": "Telepon",
    "website": "Situs Web",
    "overview": "Tinjauan",
    "invoice_prefix": "Awalan Faktur",
    "estimate_prefix": "Awalan Perkiraan",
    "payment_prefix": "Awalan Pembayaran",
    "enable_portal": "Mengaktifkan Portal",
    "country": "Negara",
    "state": "Provinsi",
    "city": "Kota",
    "zip_code": "Kode Pos",
    "added_on": "Ditambahkan Pada",
    "action": "Aksi",
    "password": "Kata Sandi",
    "confirm_password": "Konfirmasi Kata Sandi",
    "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",
    "new_customer": "Pelanggan Baru",
    "edit_customer": "Ubah Pelanggan",
    "basic_info": "Info 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",
    "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",
    "type_or_click": "Ketik atau klik untuk memilih",
    "new_transaction": "Transaksi Baru",
    "no_matching_customers": "Pelanggan tidak ditemukan!",
    "phone_number": "Nomor Telepon",
    "create_date": "Buat Tanggal",
    "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.",
    "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."
  },
  "items": {
    "title": "Barang",
    "items_list": "Daftar Barang",
    "name": "Nama",
    "unit": "Satuan",
    "description": "Deskripsi",
    "added_on": "Ditambahkan Pada",
    "price": "Harga",
    "date_of_creation": "Tanggal pembuatan",
    "not_selected": "Tidak ada barang yang dipilih",
    "action": "Aksi",
    "add_item": "Tambah Barang",
    "save_item": "Simpan Barang",
    "update_item": "Perbarui Barang",
    "item": "Barang",
    "add_new_item": "Tambahkan Item Baru",
    "new_item": "Item Baru",
    "edit_item": "Sunting Item",
    "no_items": "Belum ada item!",
    "list_of_items": "Bagian ini akan memuat daftar item.",
    "select_a_unit": "pilih unit",
    "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",
    "created_message": "Item berhasil dibuat",
    "updated_message": "Item berhasil diperbarui",
    "deleted_message": "Item berhasil dihapus | Item berhasil dihapus"
  },
  "estimates": {
    "title": "Penawaran",
    "accept_estimate": "Terima Penawaran",
    "reject_estimate": "Tolak Penawaran",
    "estimate": "Penawaran | Penawaran",
    "estimates_list": "Daftar Penawaran",
    "days": "{days} Hari",
    "months": "{months} Bulan",
    "years": "{years} Tahun",
    "all": "Semuanya",
    "paid": "Lunas",
    "unpaid": "Belum lunas",
    "customer": "PELANGGAN",
    "ref_no": "NO. REF.",
    "number": "NOMOR",
    "amount_due": "Jumlah yang harus dibayar",
    "partially_paid": "Pembayaran Sebagian",
    "total": "Jumlah",
    "discount": "Diskon",
    "sub_total": "Sub Total",
    "estimate_number": "Nomor Penawaran",
    "ref_number": "Nomor Ref",
    "contact": "Kontak",
    "add_item": "Tambah Barang",
    "date": "Tanggal",
    "due_date": "Tanggal Jatuh Tempo",
    "expiry_date": "Tanggal Kadaluarsa",
    "status": "Status",
    "add_tax": "Tambah Pajak",
    "amount": "Jumlah",
    "action": "Aksi",
    "notes": "Catatan",
    "tax": "Pajak",
    "estimate_template": "",
    "convert_to_invoice": "Ubah menjadi faktur",
    "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",
    "cloned_successfully": "",
    "clone_estimate": "Duplikat Penawaran",
    "confirm_clone": "Penawaran ini akan diduplikasi menjadi Penawaran Baru",
    "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",
    "errors": {
      "required": "Wajib diisi"
    },
    "accepted": "Diterima",
    "rejected": "Ditolak",
    "expired": "Kadaluarsa",
    "sent": "Terkirim",
    "draft": "Draf",
    "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",
    "item": {
      "title": "Judul item",
      "description": "Deskripsi",
      "quantity": "Kuantitas",
      "price": "Harga",
      "discount": "Diskon",
      "total": "Jumlah",
      "total_discount": "Total Diskon",
      "sub_total": "Sub Total",
      "tax": "Pajak",
      "amount": "Jumlah",
      "select_an_item": "Ketik atau klik untuk memilih",
      "type_item_description": "Ketik Deskripsi Item (opsional)"
    },
    "mark_as_default_estimate_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru."
  },
  "invoices": {
    "title": "Faktur",
    "download": "Unduh",
    "pay_invoice": "Bayar Faktur",
    "invoices_list": "Daftar Faktur",
    "invoice_information": "Informasi tagihan",
    "days": "{days} Hari",
    "months": "{months} Bulan",
    "years": "{years} Tahun",
    "all": "Semuanya",
    "paid": "Lunas",
    "unpaid": "Belum lunas",
    "viewed": "Dilihat",
    "overdue": "Lewat jatuh tempo",
    "completed": "Selesai",
    "customer": "PELANGGAN",
    "paid_status": "STATUS PEMBAYARAN",
    "ref_no": "NO. REF.",
    "number": "NOMOR",
    "amount_due": "Jumlah yang harus dibayar",
    "partially_paid": "Pembayaran Sebagian",
    "total": "Jumlah",
    "discount": "Diskon",
    "sub_total": "Sub Total",
    "invoice": "Faktur | Faktur",
    "invoice_number": "Nomor Faktur",
    "ref_number": "Nomor Ref",
    "contact": "Kontak",
    "add_item": "Tambah Barang",
    "date": "Tanggal",
    "due_date": "Tanggal Jatuh Tempo",
    "status": "Status",
    "add_tax": "Tambah Pajak",
    "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",
    "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",
    "item": {
      "title": "Judul item",
      "description": "Deskripsi",
      "quantity": "Kuantitas",
      "price": "Harga",
      "discount": "Diskon",
      "total": "Jumlah",
      "total_discount": "Total Diskon",
      "sub_total": "Sub Total",
      "tax": "Pajak",
      "amount": "Jumlah",
      "select_an_item": "Ketik atau klik untuk memilih",
      "type_item_description": "Ketik Deskripsi Item (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."
  },
  "recurring_invoices": {
    "title": "Tagihan-Tagihan Berulang",
    "invoices_list": "Daftar Faktur Berulang",
    "days": "{days} Hari",
    "months": "{months} Bulan",
    "years": "{years} Tahun",
    "all": "Semuanya",
    "paid": "Lunas",
    "unpaid": "Belum lunas",
    "viewed": "Dilihat",
    "overdue": "Lewat jatuh tempo",
    "active": "Aktif",
    "completed": "Selesai",
    "customer": "PELANGGAN",
    "paid_status": "STATUS PEMBAYARAN",
    "ref_no": "NO. REF.",
    "number": "NOMOR",
    "amount_due": "Jumlah yang harus dibayar",
    "partially_paid": "Angsuran",
    "total": "Jumlah",
    "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",
    "contact": "Kontak",
    "add_item": "Tambah Barang",
    "date": "Tanggal",
    "limit_by": "Batasi oleh",
    "limit_date": "Batas Tanggal",
    "limit_count": "Batas Jumlah",
    "count": "Hitung",
    "status": "Status",
    "select_a_status": "Pilih status",
    "working": "Sedang mengerjakan",
    "on_hold": "Ditangguhkan",
    "complete": "Selesai",
    "add_tax": "Tambah Pajak",
    "amount": "Jumlah",
    "action": "Aksi",
    "notes": "Catatan",
    "view": "Tampilan",
    "basic_info": "Informasi dasar",
    "send_invoice": "Kirim Ulang Faktur Berulang",
    "auto_send": "Kirim Otomatis",
    "resend_invoice": "Kirim Ulang Faktur Berulang",
    "invoice_template": "Nomor Faktur Berulang",
    "conversion_message": "Faktur Berulang berhasil dikloning",
    "template": "Templat",
    "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",
    "starts_at": "Tanggal Mulai",
    "due_date": "Tanggal Jatuh Tempo Faktur",
    "record_payment": "Rekam Pembayaran",
    "add_new_invoice": "Tambahkan Faktur Berulang Baru",
    "update_expense": "Perbarui Biaya",
    "edit_invoice": "Perbarui Faktur Berulang",
    "new_invoice": "Tambah Faktur Berulang",
    "send_automatically": "Kirim Secara Otomatis",
    "send_automatically_desc": "Aktifkan ini, jika Anda ingin mengirim faktur secara otomatis ke pelanggan saat dibuat.",
    "save_invoice": "Simpan Faktur Berulang",
    "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.",
    "item": {
      "title": "Judul item",
      "description": "Deskripsi",
      "quantity": "Kuantitas",
      "price": "Harga",
      "discount": "Diskon",
      "total": "Jumlah",
      "total_discount": "Total Diskon",
      "sub_total": "Sub Total",
      "tax": "Pajak",
      "amount": "Jumlah",
      "select_an_item": "Ketik atau klik untuk memilih item",
      "type_item_description": "Deskripsi permintaan (opsional)"
    },
    "frequency": {
      "title": "Frekuensi (menggunakan format cron)",
      "select_frequency": "Pilih Frekuensi",
      "minute": "Menit",
      "hour": "Jam",
      "day_month": "Hari dalam bulan",
      "month": "Bulan",
      "day_week": "Hari dalam minggu",
      "every_minute": "Setiap Menit",
      "every_30_minute": "Setiap 30 Menit",
      "every_hour": "Setiap Jam",
      "every_2_hour": "Setiap 2 Jam",
      "every_day_at_midnight": "Setiap hari pada tengah malam",
      "every_week": "Setiap Minggu",
      "every_15_days_at_midnight": "Setiap 15 hari pada tengah malam",
      "on_the_first_day_of_every_month_at_midnight": "Pada hari pertama setiap bulan pukul 00.00",
      "every_6_month": "Setiap 6 Bulan",
      "every_year_on_the_first_day_of_january_at_midnight": "Setiap tahun pada hari pertama bulan Januari pukul 00:00",
      "custom": "Kustom"
    },
    "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",
    "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.",
    "limit": {
      "none": "Tidak ada",
      "date": "Tanggal",
      "count": "Jumlah"
    }
  },
  "payments": {
    "title": "Pembayaran",
    "payments_list": "Daftar Pembayaran",
    "record_payment": "Rekam Pembayaran",
    "customer": "Pelanggan",
    "date": "Tanggal",
    "amount": "Jumlah",
    "action": "Aksi",
    "payment_number": "Nomor Pembayaran",
    "payment_mode": "Mode Pembayaran",
    "invoice": "Faktur",
    "note": "Catatan",
    "add_payment": "Tambah Pembayaran",
    "new_payment": "Pembayaran Baru",
    "edit_payment": "Edit 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",
    "no_payments": "Belum ada pembayaran!",
    "not_selected": "Tidak dipilih",
    "no_invoice": "Tidak ada faktur",
    "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_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",
    "created_message": "Pembayaran berhasil dibuat",
    "updated_message": "Pembayaran berhasil diperbaharui",
    "deleted_message": "Pembayaran berhasil dihapus | Pembayaran berhasil dihapus",
    "invalid_amount_message": "Jumlah pembayaran tidak valid",
    "amount_due": "Jumlah Yang Harus Dibayar"
  },
  "expenses": {
    "title": "Pengeluaran",
    "expenses_list": "Daftar Pengeluaran",
    "select_a_customer": "Pilih pelanggan",
    "expense_title": "Judul",
    "customer": "Pelanggan",
    "currency": "Mata Uang",
    "contact": "Kontak",
    "category": "Kategori",
    "from_date": "Dari Tanggal",
    "to_date": "Sampai Tanggal",
    "expense_date": "Tanggal",
    "description": "Deskripsi",
    "receipt": "Tanda Terima",
    "amount": "Jumlah",
    "action": "Aksi",
    "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",
    "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",
    "categories": {
      "categories_list": "Daftar Kategori",
      "title": "Judul",
      "name": "Nama",
      "description": "Deskripsi",
      "amount": "Jumlah",
      "actions": "Tindakan",
      "add_category": "Tambah Kategori",
      "new_category": "Kategori Baru",
      "category": "Kategori | Kategori",
      "select_a_category": "Pilih kategori"
    }
  },
  "login": {
    "email": "Surat Elektronik",
    "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": "Reset Kata Sandi Berhasil",
    "enter_email": "Masukkan email",
    "enter_password": "Masukkan Kata Sandi",
    "retype_password": "Ketik Ulang Kata Sandi"
  },
  "modules": {
    "buy_now": "Beli Sekarang",
    "install": "Pasang",
    "price": "Harga",
    "download_zip_file": "Unduh zip",
    "unzipping_package": "Membuka file Zip",
    "copying_files": "Salin semua file",
    "deleting_files": "Hapus file yang tidak digunakan",
    "completing_installation": "Menyelesaikan Instalasi",
    "update_failed": "Pembaruan Gagal",
    "install_success": "Modul sudah berhasil dipasang!",
    "customer_reviews": "Ulasan",
    "license": "Lisensi",
    "faq": "Pertanyaan yang sering ditanyakan",
    "monthly": "Bulanan",
    "yearly": "Tahunan",
    "updated": "Terbaru",
    "version": "Versi",
    "disable": "Nonaktifkan",
    "module_disabled": "Module dinonaktifkan",
    "enable": "Aktifkan",
    "module_enabled": "Module diaktifkan",
    "update_to": "Perbarui Ke",
    "module_updated": "Modul Berhasil Diperbarui!",
    "title": "Modul",
    "module": "Modul",
    "api_token": "Token API",
    "invalid_api_token": "Token API tidak valid.",
    "other_modules": "Modul lainnya",
    "view_all": "Lihat Semua",
    "no_reviews_found": "Belum ada ulasan untuk produk ini!",
    "module_not_purchased": "Produk belum dibeli",
    "module_not_found": "Modul Tidak Ditemukan",
    "version_not_supported": "This module version doesn't support the current version of InvoiceShelf",
    "last_updated": "Terakhir diperbarui pada",
    "connect_installation": "Hubungkan instalasimu",
    "api_token_description": "Masuk ke {url} dan hubungkan instalasi ini dengan memasukkan Token API. Modul yang Anda beli akan muncul di sini setelah koneksi dibuat.",
    "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",
    "sign_up_and_get_token": "Daftar & Dapatkan Token"
  },
  "users": {
    "title": "Pengguna",
    "users_list": "Daftar Pengguna",
    "name": "Nama",
    "description": "Deskripsi",
    "added_on": "Ditambahkan Pada",
    "date_of_creation": "Tanggal pembuatan",
    "action": "Aksi",
    "add_user": "Tambah Pengguna",
    "save_user": "Simpan Pengguna",
    "update_user": "Edit Pengguna",
    "user": "Pengguna | Pengguna",
    "add_new_user": "Tambahkan 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": "Surat Elektronik",
    "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",
    "created_message": "Pengguna berhasil dibuat",
    "updated_message": "Pengguna berhasil diedit",
    "deleted_message": "Pengguna berhasil dihapus | Pengguna berhasil dihapus",
    "select_company_role": "Pilih Peran untuk {company}",
    "companies": "Perusahaan"
  },
  "reports": {
    "title": "Laporan",
    "from_date": "Dari tanggal",
    "to_date": "Sampai tanggal",
    "status": "Status",
    "paid": "Lunas",
    "unpaid": "Belum dibayar",
    "download_pdf": "Unduh PDF",
    "view_pdf": "Lihat PDF",
    "update_report": "Update Laporan",
    "report": "Laporan | Laporan",
    "profit_loss": {
      "profit_loss": "Laba rugi",
      "to_date": "Sampai tanggal",
      "from_date": "Dari tanggal",
      "date_range": "Pilih Rentang Tanggal"
    },
    "sales": {
      "sales": "Penjualan",
      "date_range": "Pilih Rentang Tanggal",
      "to_date": "Sampai tanggal",
      "from_date": "Dari tanggal",
      "report_type": "Jenis laporan",
      "sort": {
        "by_customer": "Oleh Pelanggan",
        "by_item": "Berdasarkan Barang"
      }
    },
    "taxes": {
      "taxes": "Pajak",
      "to_date": "Sampai Tanggal",
      "from_date": "Dari Tanggal",
      "date_range": "Pilih Rentang Tanggal"
    },
    "errors": {
      "required": "Wajib diisi"
    },
    "invoices": {
      "invoice": "Faktur",
      "invoice_date": "Tanggal Faktur",
      "due_date": "Tanggal Jatuh Tempo",
      "amount": "Jumlah",
      "contact_name": "Nama Kontak",
      "status": "Status"
    },
    "estimates": {
      "estimate": "Penawaran",
      "estimate_date": "Tanggal Penawaran",
      "due_date": "Tanggal Jatuh Tempo",
      "estimate_number": "Nomor Penawaran",
      "ref_number": "Nomor Referensi",
      "amount": "Jumlah",
      "contact_name": "Nama Kontak",
      "status": "Status"
    },
    "expenses": {
      "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": "Pengaturan Akun",
      "company_information": "Informasi Perusahaan",
      "customization": "Kustomisasi",
      "preferences": "Preferensi",
      "notifications": "Notifikasi",
      "tax_types": "Jenis Pajak",
      "expense_category": "Kategori Pengeluaran",
      "update_app": "Perbarui Aplikasi",
      "backup": "Cadangan",
      "file_disk": "Berkas Diska",
      "custom_fields": "Kolom Khusus",
      "payment_modes": "Mode Pembayaran",
      "notes": "Catatan",
      "exchange_rate": "Nilai Tukar",
      "address_information": "Informasi Alamat"
    },
    "address_information": {
      "section_description": "  Anda dapat memperbarui informasi Alamat Anda dengan menggunakan formulir di bawah ini."
    },
    "title": "Pengaturan",
    "setting": "Pengaturan | Pengaturan",
    "general": "Umum",
    "language": "Bahasa",
    "primary_currency": "Mata Uang Utama",
    "timezone": "Zona Waktu",
    "date_format": "Format Tanggal",
    "time_format": "Format Waktu",
    "currencies": {
      "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": "Server Surel",
      "port": "Port Surel",
      "driver": "Driver Surel",
      "secret": "Kunci Rahasia",
      "mailgun_secret": "Kunci Rahasia Mailgun",
      "mailgun_domain": "Domain",
      "mailgun_endpoint": "Endpoint Mailgun",
      "ses_secret": "Kunci Rahasia SES",
      "ses_key": "Kunci SES",
      "password": "Kata Sandi Surel",
      "username": "Nama Pengguna Surel",
      "mail_config": "Konfigurasi Surel",
      "from_name": "Nama Pengirim",
      "from_mail": "From Mail Address",
      "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."
    },
    "pdf": {
      "title": "Pengaturan PDF",
      "footer_text": "Teks footer",
      "pdf_layout": "Tata letak PDF"
    },
    "company_info": {
      "company_info": "Info perusahaan",
      "company_name": "Nama Perusahaan",
      "tax_id": "Nomor Identifikasi Pajak",
      "vat_id": "Nomor identifikasi PPN",
      "company_logo": "Logo Perusahaan",
      "section_description": "Informasi tentang perusahaan Anda yang akan ditampilkan pada faktur, penawaran, dan dokumen lain yang dibuat oleh InvoiceShelf.",
      "phone": "Telepon",
      "country": "Negara",
      "state": "Provinsi",
      "city": "Kota",
      "address": "Alamat",
      "zip": "Kodepos",
      "save": "Simpan",
      "delete": "Hapus",
      "updated_message": "Informasi perusahaan berhasil diperbarui",
      "delete_company": "Hapus Perusahaan",
      "delete_company_description": "Setelah Anda menghapus perusahaan Anda, semua data dan file yang terkait dengannya akan hilang secara permanen.",
      "are_you_absolutely_sure": "Apakah Anda benar-benar yakin?",
      "delete_company_modal_desc": "Tindakan ini tidak bisa dibatalkan. Tindakan ini akan menghapus {company} dan semua data terkaitnya secara permanen.",
      "delete_company_modal_label": "Mohon ketik ulang {company} untuk konfirmasi"
    },
    "custom_fields": {
      "title": "Kolom Khusus",
      "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": "Tambah Kolom Khusus",
      "edit_custom_field": "Ubah Kolom Khusus",
      "field_name": "Kolom Nama",
      "label": "Label",
      "type": "Jenis",
      "name": "Nama",
      "slug": "Slug",
      "required": "Diperlukan",
      "placeholder": "Placeholder",
      "help_text": "Teks bantuan",
      "default_value": "Nilai standar",
      "prefix": "Awalan",
      "starting_number": "Angka dimulai",
      "model": "Model",
      "help_text_description": "Masukkan beberapa teks untuk membantu pengguna memahami tujuan kolom khusus ini.",
      "suffix": "Akhiran",
      "yes": "Ya",
      "no": "Tidak",
      "order": "Urutan",
      "custom_field_confirm_delete": "Anda tidak akan dapat memulihkan Kolom Khusus ini",
      "already_in_use": "Custom Field is already in use",
      "deleted_message": "Custom Field deleted successfully",
      "options": "opsi",
      "add_option": "Tambah Opsi",
      "add_another_option": "Tambahkan opsi lain",
      "sort_in_alphabetical_order": "Urutan Berdasarkan Abjad",
      "add_options_in_bulk": "Tambahkan Opsi secara Massal",
      "use_predefined_options": "Gunakan Opsi yang Telah Ditentukan",
      "select_custom_date": "Pilih Tanggal Khusus",
      "select_relative_date": "Pilih Tanggal Relatif",
      "ticked_by_default": "Ticked by default",
      "updated_message": "Kolom Khusus berhasil diperbarui",
      "added_message": "Kolom Khusus berhasil ditambahkan",
      "press_enter_to_add": "Tekan 'enter' untuk menambahkan opsi baru",
      "model_in_use": "Tidak dapat memperbarui model untuk kolom yang sudah digunakan.",
      "type_in_use": "Tidak dapat memperbarui jenis untuk kolom yang sudah digunakan.",
      "model_type": {
        "customer": "Pelanggan",
        "invoice": "Faktur",
        "estimate": "Penawaran",
        "expense": "Pengeluaran",
        "payment": "Pembayaran"
      }
    },
    "customization": {
      "customization": "kkkustomisasi",
      "updated_message": "Informasi perusahaan berhasil diperbarui",
      "save": "Simpan",
      "insert_fields": "Isi kolom",
      "learn_custom_format": "Pelajari cara menggunakan format khusus",
      "add_new_component": "Tambahkan Komponen",
      "component": "Komponen",
      "Parameter": "Parameter",
      "series": "Seri",
      "series_description": "Untuk menyetel awalan/postfiks seperti 'INV' di seluruh perusahaan Anda. Ini mendukung panjang karakter hingga 6 karakter.",
      "series_param_label": "Nilai Seri",
      "delimiter": "Pemisah",
      "delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -",
      "delimiter_param_label": "Nilai Pemisah",
      "date_format": "Format Tanggal",
      "time_format": "Format Waktu",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Urutan",
      "sequence_description": "Rangkaian angka berurutan di perusahaan Anda. Anda dapat menentukan panjang pada parameter yang diberikan.",
      "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": "Teks alfanumerik acak. Anda dapat menentukan panjang pada parameter yang diberikan.",
      "random_sequence_param_label": "Panjang Urutan",
      "invoices": {
        "title": "Faktur",
        "invoice_number_format": "Format Nomor Tagihan",
        "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
        "preview_invoice_number": "Pratinjau Nomor Faktur",
        "due_date": "Tanggal Jatuh Tempo",
        "due_date_description": "Specify how due date is automatically set when you create an invoice.",
        "due_date_days": "Faktur jatuh tempo setelah (hari)",
        "set_due_date_automatically": "Tetapkan Tanggal Jatuh Secara Otomatis",
        "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": "Format Alamat Perusahaan",
        "shipping_address_format": "Format Alamat Pengiriman",
        "billing_address_format": "Format Alamat Penagihan",
        "invoice_email_attachment": "Kirim faktur sebagai lampiran",
        "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": "Pengaturan Faktur berhasil diperbarui",
        "retrospective_edits": "Retrospective Edits",
        "allow": "Izin",
        "disable_on_invoice_partial_paid": "Non-aktifkan setelah pembayaran sebagian dicatat",
        "disable_on_invoice_paid": "Non-aktifkan setelah pembayaran penuh dicatat",
        "disable_on_invoice_sent": "Non-aktifkan setelah faktur dikirim",
        "retrospective_edits_description": " Berdasarkan undang-undang negara Anda atau preferensi Anda, Anda dapat membatasi pengguna untuk mengedit faktur akhir."
      },
      "estimates": {
        "title": "Penawaran",
        "estimate_number_format": "Format Nomor Penawaran",
        "estimate_number_format_description": "Sesuaikan cara nomor taksiran Anda dibuat secara otomatis saat Anda membuat taksiran baru.",
        "preview_estimate_number": "Pamer Nomor Taksiran",
        "expiry_date": "Tanggal Kadaluwarsa",
        "expiry_date_description": "Tentukan bagaimana tanggal kedaluwarsa diatur secara otomatis saat Anda membuat taksiran.",
        "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": "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",
        "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": "Tandai peawaran sebagai diterima"
      },
      "payments": {
        "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": "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",
        "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"
      },
      "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"
      },
      "notes": {
        "title": "Catatan",
        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
        "notes": "Notes",
        "type": "Type",
        "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": "Penawaran",
          "invoice": "Faktur",
          "payment": "Pembayaran"
        }
      }
    },
    "account_settings": {
      "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": "Nama",
      "email": "Surel",
      "password": "Kata Sandi",
      "confirm_password": "Konfirmasi Kata Sandi"
    },
    "notification": {
      "title": "Notifikasi",
      "email": "Send Notifications to",
      "description": "Which email notifications would you like to receive when something changes?",
      "invoice_viewed": "Faktur dilihat",
      "invoice_viewed_desc": "When your customer views the invoice sent via invoiceshelf dashboard.",
      "estimate_viewed": "Penawaran dilihat",
      "estimate_viewed_desc": "When your customer views the estimate sent via invoiceshelf dashboard.",
      "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": "Simpan",
      "add_new_role": "Add New Role",
      "role_name": "Role Name",
      "added_on": "Added on",
      "add_role": "Add Role",
      "edit_role": "Edit Role",
      "name": "Nama",
      "permission": "Permission | Permissions",
      "select_all": "Pilih Semua",
      "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"
    },
    "exchange_rate": {
      "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": "Driver",
      "new_driver": "Add New Provider",
      "edit_driver": "Edit Provider",
      "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": "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}",
      "currency_freak": "Currency Freak",
      "currency_layer": "Currency Layer",
      "open_exchange_rate": "Open Exchange Rate",
      "currency_converter": "Currency Converter",
      "server": "Server",
      "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."
    },
    "tax_types": {
      "title": "Jenis Pajak",
      "add_tax": "Tambah Pajak",
      "edit_tax": "Ubah Pajak",
      "description": "You can add or Remove Taxes as you please. InvoiceShelf supports Taxes on Individual Items as well as on the invoice.",
      "add_new_tax": "Tambah Pajak Baru",
      "tax_settings": "Pengaturan Pajak",
      "tax_per_item": "Tax Per Item",
      "tax_name": "Nama Pajak",
      "compound_tax": "Compound Tax",
      "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",
      "confirm_delete": "You will not be able to recover this Tax Type",
      "already_in_use": "Tax is already in use"
    },
    "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"
    },
    "expense_category": {
      "title": "Expense Categories",
      "action": "Aksi",
      "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.",
      "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": "Kategori sudah digunakan"
    },
    "preferences": {
      "currency": "Mata Uang",
      "default_language": "Bahasa bawaan",
      "time_zone": "Zona Waktu",
      "fiscal_year": "Financial Year",
      "date_format": "Format Tanggal",
      "time_format": "Time Format",
      "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": "Simpan",
      "preference": "Preference | Preferences",
      "general_settings": "Default preferences for the system.",
      "updated_message": "Preferences updated successfully",
      "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": "Aktif",
      "on_hold": "Ditangguhkan",
      "update_status": "Update Status",
      "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": "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": "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": "Versi selanjutnya",
      "requirements": "Persyaratan",
      "update": "Perbarui Sekarang",
      "update_progress": "Sedang memperbarui...",
      "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": "Unduh berkas ZIP",
      "unzipping_package": "Membuka berkas Zip",
      "copying_files": "Copying Files",
      "deleting_files": "Menghapus berkas yang tidak digunakan",
      "running_migrations": "Menjalankan migrasi",
      "finishing_update": "Menyelesaikan Pembaruan",
      "update_failed": "Pembaruan Gagal",
      "update_failed_text": "Maaf! Pembaruan Anda gagal pada langkah : {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."
    },
    "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": "Aksi",
      "deleted_message": "Backup deleted successfully",
      "created_message": "Backup created successfully",
      "invalid_disk_credentials": "Invalid credential of selected disk"
    },
    "disk": {
      "title": "File Disk | File Disks",
      "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": "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": "Alamat Web Publik",
      "public_visibility": "Public Visibility",
      "media_driver": "Media Driver",
      "media_root": "Media Root",
      "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": "Kunci S3",
      "s3_secret": "Kunci Rahasia S3",
      "s3_region": "S3 Region",
      "s3_bucket": "S3 Bucket",
      "s3_root": "S3 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": "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",
      "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 InvoiceShelf",
      "action": "Aksi",
      "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"
    },
    "taxations": {
      "add_billing_address": "Masukkan Alamat Penagihan",
      "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": "Contoh: 123, My Street",
      "city_placeholder": "Contoh: Los Angeles",
      "state_placeholder": "Contoh: CA",
      "zip_placeholder": "Contoh: 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": "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": "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": "Negara",
    "state": "Provinsi",
    "city": "Kota",
    "address": "Alamat",
    "street": "Jalan1 | Jalan2",
    "phone": "Telepon",
    "zip_code": "Kode Pos",
    "go_back": "Kembali",
    "currency": "Mata Uang",
    "language": "Bahasa",
    "time_zone": "Zona Waktu",
    "fiscal_year": "Financial Year",
    "date_format": "Format Tanggal",
    "time_format": "Format Waktu",
    "from_address": "From Address",
    "username": "Nama Pengguna",
    "next": "Next",
    "continue": "Continue",
    "skip": "Lewati",
    "install_language": {
      "title": "Pilih bahasa",
      "description": "Select language wizard to install InvoiceShelf"
    },
    "database": {
      "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": "Buat database di server kamu dan atur kredensial menggunakan formulir di bawah ini."
    },
    "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": "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": "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": "Catatan:",
        "not_contain": "App domain should not contain",
        "or": "or",
        "in_front": "in front of the domain.",
        "if_you": "If you're accessing the website on a different port, please mention the port. For example:"
      }
    },
    "mail": {
      "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": "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": "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 (diperlukan versi {version})",
      "check_req": "Check Requirements",
      "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": "Migrasi Gagal",
      "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions",
      "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": "Surel berhasil dikonfigurasi",
      "database_variables_save_successfully": "Database configured successfully."
    }
  },
  "validation": {
    "invalid_phone": "Invalid Phone Number",
    "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": "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",
    "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 Tidak Menanggapi.",
    "feature_not_enabled": "Feature not enabled.",
    "request_limit_met": "Batas permintaan api terlampaui.",
    "address_incomplete": "Alamat tidak Lengkap"
  },
  "pdf_estimate_label": "Penawaran",
  "pdf_estimate_number": "Nomor Penawaran",
  "pdf_estimate_date": "Tanggal Penawaran",
  "pdf_estimate_expire_date": "Expiry date",
  "pdf_invoice_label": "Faktur",
  "pdf_invoice_number": "Nomor Faktur",
  "pdf_invoice_date": "Tanggal Faktur",
  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Catatan",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
  "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": "TANDA TERIMA 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 PENGELUARAN",
  "pdf_total_expenses_label": "TOTAL PENGELUARAN",
  "pdf_profit_loss_label": "LAPORAN LABA & RUGI",
  "pdf_sales_customers_label": "Laporan Penjualan Pelanggan",
  "pdf_sales_items_label": "Laporan Item Penjualan",
  "pdf_tax_summery_label": "Laporan Ringkasan Pajak",
  "pdf_income_label": "PENDAPATAN",
  "pdf_net_profit_label": "LABA BERSIH",
  "pdf_customer_sales_report": "Laporan Penjualan: Berdasarkan Pelanggan",
  "pdf_total_sales_label": "TOTAL PENJUALAN",
  "pdf_item_sales_label": "Laporan Penjualan: Berdasarkan Item",
  "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": "Ditagih ke,",
  "pdf_ship_to": "Dikirim ke,",
  "pdf_received_from": "Diterima dari:",
  "pdf_tax_label": "Pajak",
  "pdf_tax_id": "ID-PAJAK",
  "pdf_vat_id": "ID-PPN",
  "pdf_amount_paid": "Jumlah yang Dibayar",
  "pdf_amount_due": "Jumlah yang Harus Dibayar",
  "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": "[Pemberitahuan] Penawaran Dilihat",
  "notification_view_invoice": "[Pemberitahuan] Faktur Dilihat",
  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "Anda telah menerima faktur baru dari <b>{COMPANY_NAME}</b>.</br> Silakan unduh menggunakan tombol di bawah ini:"
}