mirror of
https://github.com/crater-invoice/crater.git
synced 2025-11-01 14:11:09 -04:00
New Crowdin updates (#877)
* New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Russian) * New translations en.json (Russian) * New translations en.json (German) * New translations en.json (Russian) * New translations en.json (Spanish) * New translations en.json (Spanish) * New translations en.json (Czech) * New translations en.json (Czech) * New translations en.json (Spanish) * New translations en.json (Spanish) * New translations en.json (French) * New translations en.json (French) * New translations en.json (German) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Indonesian)
This commit is contained in:
Mohit Panjwani
GitHub
@ -93,14 +93,14 @@
|
||||
"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": "Copied url to clipboard!",
|
||||
"copied_url_clipboard": "Disalin ke clipboard!",
|
||||
"docs": "Dokumen",
|
||||
"do_you_wish_to_continue": "Apakah anda ingin melanjutkan?",
|
||||
"note": "Catatan",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
"pay_invoice": "Bayar tagihan",
|
||||
"login_successfully": "Login berhasil!",
|
||||
"logged_out_successfully": "Berhasil keluar",
|
||||
"mark_as_default": "Tandai sebagai default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Pilih tahun",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "Pelanggan",
|
||||
"invoices": "Faktur",
|
||||
"estimates": "Perkiraan",
|
||||
"payments": "Payments"
|
||||
"payments": "Pembayaran"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Penjualan",
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "Pelanggan Baru",
|
||||
"edit_customer": "Ubah Pelanggan",
|
||||
"basic_info": "Info dasar",
|
||||
"portal_access": "Portal Access",
|
||||
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"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",
|
||||
@ -231,7 +231,7 @@
|
||||
"confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua tagihan terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Tagihan terkait, Penawaran dan Pembayaran.",
|
||||
"created_message": "Pelanggan berhasil dibuat",
|
||||
"updated_message": "Pelanggan berhasil diperbarui",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"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."
|
||||
},
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Perkiraan",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"accept_estimate": "Perkiraan",
|
||||
"reject_estimate": "Tolak Perkiraan",
|
||||
"estimate": "Estimasi",
|
||||
"estimates_list": "Daftar Penawaran",
|
||||
"days": "{days} Hari",
|
||||
@ -276,7 +276,7 @@
|
||||
"paid": "Lunas",
|
||||
"unpaid": "Belum lunas",
|
||||
"customer": "PELANGGAN",
|
||||
"ref_no": "REF NO.",
|
||||
"ref_no": "NO. REF.",
|
||||
"number": "NOMOR",
|
||||
"amount_due": "Jumlah yang harus dibayar",
|
||||
"partially_paid": "Pembayaran Sebagian",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Diterima",
|
||||
"rejected": "Ditolak",
|
||||
"expired": "Expired",
|
||||
"expired": "Kadaluarsa",
|
||||
"sent": "Terkirim",
|
||||
"draft": "Draf",
|
||||
"viewed": "Viewed",
|
||||
"viewed": "Dilihat",
|
||||
"declined": "Ditolak",
|
||||
"new_estimate": "Penawaran Baru",
|
||||
"add_new_estimate": "Tambah Penawaran Baru",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "Ketik atau klik untuk memilih",
|
||||
"type_item_description": "Ketik Deskripsi Item (opsional)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
"mark_as_default_estimate_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Faktur",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"download": "Unduh",
|
||||
"pay_invoice": "Bayar tagihan",
|
||||
"invoices_list": "Daftar Faktur",
|
||||
"invoice_information": "Invoice Information",
|
||||
"invoice_information": "Informasi tagihan",
|
||||
"days": "{days} Hari",
|
||||
"months": "{months} Bulan",
|
||||
"years": "{years} Tahun",
|
||||
@ -374,7 +374,7 @@
|
||||
"completed": "Selesai",
|
||||
"customer": "PELANGGAN",
|
||||
"paid_status": "STATUS PEMBAYARAN",
|
||||
"ref_no": "REF NO.",
|
||||
"ref_no": "NO. REF.",
|
||||
"number": "NOMOR",
|
||||
"amount_due": "Jumlah yang harus dibayar",
|
||||
"partially_paid": "Pembayaran Sebagian",
|
||||
@ -439,19 +439,19 @@
|
||||
"select_an_item": "Ketik atau klik untuk memilih",
|
||||
"type_item_description": "Ketik Deskripsi Item (opsional)"
|
||||
},
|
||||
"payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal",
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Invoice created successfully",
|
||||
"updated_message": "Invoice updated successfully",
|
||||
"deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
|
||||
"marked_as_sent_message": "Invoice marked as sent successfully",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.",
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
"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": "Recurring Invoices",
|
||||
"invoices_list": "Recurring Invoices List",
|
||||
"title": "Tagihan-Tagihan Berulang",
|
||||
"invoices_list": "Daftar Faktur Berulang",
|
||||
"days": "{days} Hari",
|
||||
"months": "{months} Bulan",
|
||||
"years": "{years} Tahun",
|
||||
@ -459,61 +459,61 @@
|
||||
"paid": "Lunas",
|
||||
"unpaid": "Belum lunas",
|
||||
"viewed": "Dilihat",
|
||||
"overdue": "Overdue",
|
||||
"overdue": "Lewat jatuh tempo",
|
||||
"active": "Aktif",
|
||||
"completed": "Selesai",
|
||||
"customer": "PELANGGAN",
|
||||
"paid_status": "PAID STATUS",
|
||||
"ref_no": "REF NO.",
|
||||
"paid_status": "STATUS PEMBAYARAN",
|
||||
"ref_no": "NO. REF.",
|
||||
"number": "NOMOR",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"amount_due": "Jumlah yang harus dibayar",
|
||||
"partially_paid": "Angsuran",
|
||||
"total": "Total",
|
||||
"discount": "Diskon",
|
||||
"sub_total": "Sub Total",
|
||||
"invoice": "Recurring Invoice | Recurring Invoices",
|
||||
"invoice_number": "Recurring Invoice Number",
|
||||
"next_invoice_date": "Next Invoice Date",
|
||||
"ref_number": "Ref Number",
|
||||
"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": "Limit by",
|
||||
"limit_date": "Limit Date",
|
||||
"limit_count": "Limit Count",
|
||||
"count": "Count",
|
||||
"limit_by": "Batasi oleh",
|
||||
"limit_date": "Batas Tanggal",
|
||||
"limit_count": "Batas Jumlah",
|
||||
"count": "Hitung",
|
||||
"status": "Status",
|
||||
"select_a_status": "Pilih status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"working": "Sedang mengerjakan",
|
||||
"on_hold": "Ditangguhkan",
|
||||
"complete": "Selesai",
|
||||
"add_tax": "Tambah Pajak",
|
||||
"amount": "Jumlah",
|
||||
"action": "Aksi",
|
||||
"notes": "Catatan",
|
||||
"view": "View",
|
||||
"basic_info": "Basic Info",
|
||||
"send_invoice": "Send Recurring Invoice",
|
||||
"auto_send": "Auto Send",
|
||||
"resend_invoice": "Resend Recurring Invoice",
|
||||
"invoice_template": "Recurring Invoice Template",
|
||||
"conversion_message": "Recurring Invoice cloned successful",
|
||||
"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": "Template",
|
||||
"mark_as_sent": "Mark as sent",
|
||||
"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
|
||||
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
|
||||
"confirm_send": "This recurring invoice will be sent via email to the customer",
|
||||
"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": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"due_date": "Tanggal Jatuh Tempo Faktur",
|
||||
"record_payment": "Rekam Pembayaran",
|
||||
"add_new_invoice": "Tambahkan Faktur Berulang Baru",
|
||||
"update_expense": "Perbarui Biaya",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"update_invoice": "Perbarui Faktur Berulang",
|
||||
"add_new_tax": "Tambah Pajak Baru",
|
||||
"no_invoices": "Belum ada Faktur Berulang!",
|
||||
"mark_as_rejected": "Ditandai telah ditolak",
|
||||
@ -526,7 +526,7 @@
|
||||
"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": "Please add an email address for this customer to send invoices automatically.",
|
||||
"add_customer_email": "Tambahkan alamat email pelanggan untuk mengirimkan tagihan secara otomatis.",
|
||||
"item": {
|
||||
"title": "Judul item",
|
||||
"description": "Deskripsi",
|
||||
@ -550,19 +550,19 @@
|
||||
"month": "Bulan",
|
||||
"day_week": "Hari dalam minggu"
|
||||
},
|
||||
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
|
||||
"created_message": "Recurring Invoice created successfully",
|
||||
"updated_message": "Recurring Invoice updated successfully",
|
||||
"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
|
||||
"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
|
||||
"user_email_does_not_exist": "User email does not exist",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
|
||||
"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."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Pembayaran",
|
||||
"payments_list": "Daftar Pembayaran",
|
||||
"record_payment": "Record Payment",
|
||||
"record_payment": "Rekam Pembayaran",
|
||||
"customer": "Pelanggan",
|
||||
"date": "Tanggal",
|
||||
"amount": "Jumlah",
|
||||
@ -573,29 +573,29 @@
|
||||
"note": "Catatan",
|
||||
"add_payment": "Tambah Pembayaran",
|
||||
"new_payment": "Pembayaran Baru",
|
||||
"edit_payment": "Edit Payment",
|
||||
"view_payment": "View Payment",
|
||||
"add_new_payment": "Add New Payment",
|
||||
"send_payment_receipt": "Send Payment Receipt",
|
||||
"send_payment": "Send Payment",
|
||||
"save_payment": "Save Payment",
|
||||
"update_payment": "Update Payment",
|
||||
"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": "No payments yet!",
|
||||
"no_payments": "Belum ada pembayaran!",
|
||||
"not_selected": "Tidak dipilih",
|
||||
"no_invoice": "Tidak ada faktur",
|
||||
"no_matching_payments": "There are no matching payments!",
|
||||
"list_of_payments": "This section will contain the list of payments.",
|
||||
"select_payment_mode": "Select payment mode",
|
||||
"confirm_mark_as_sent": "This estimate will be marked as sent",
|
||||
"confirm_send_payment": "This payment will be sent via email to the customer",
|
||||
"send_payment_successfully": "Payment sent successfully",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments",
|
||||
"created_message": "Payment created successfully",
|
||||
"updated_message": "Payment updated successfully",
|
||||
"deleted_message": "Payment deleted successfully | Payments deleted successfully",
|
||||
"invalid_amount_message": "Payment amount is invalid"
|
||||
"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"
|
||||
},
|
||||
"expenses": {
|
||||
"title": "Pengeluaran",
|
||||
@ -610,29 +610,29 @@
|
||||
"to_date": "Sampai Tanggal",
|
||||
"expense_date": "Tanggal",
|
||||
"description": "Deskripsi",
|
||||
"receipt": "Receipt",
|
||||
"receipt": "Tanda Terima",
|
||||
"amount": "Jumlah",
|
||||
"action": "Aksi",
|
||||
"not_selected": "Tidak dipilih",
|
||||
"note": "Catatan",
|
||||
"category_id": "Category Id",
|
||||
"category_id": "Id kategori",
|
||||
"date": "Tanggal",
|
||||
"add_expense": "Add Expense",
|
||||
"add_new_expense": "Add New Expense",
|
||||
"save_expense": "Save Expense",
|
||||
"update_expense": "Update Expense",
|
||||
"download_receipt": "Download Receipt",
|
||||
"edit_expense": "Edit Expense",
|
||||
"new_expense": "New Expense",
|
||||
"expense": "Expense | Expenses",
|
||||
"no_expenses": "No expenses yet!",
|
||||
"list_of_expenses": "This section will contain the list of expenses.",
|
||||
"confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
|
||||
"created_message": "Expense created successfully",
|
||||
"updated_message": "Expense updated successfully",
|
||||
"deleted_message": "Expense deleted successfully | Expenses deleted successfully",
|
||||
"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": "Categories List",
|
||||
"categories_list": "Daftar Kategori",
|
||||
"title": "Title",
|
||||
"name": "Name",
|
||||
"description": "Description",
|
||||
@ -694,65 +694,65 @@
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
"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"
|
||||
},
|
||||
"users": {
|
||||
"title": "Users",
|
||||
"users_list": "Users List",
|
||||
"name": "Name",
|
||||
"description": "Description",
|
||||
"added_on": "Added On",
|
||||
"date_of_creation": "Date Of Creation",
|
||||
"action": "Action",
|
||||
"add_user": "Add User",
|
||||
"save_user": "Save User",
|
||||
"update_user": "Update User",
|
||||
"user": "User | Users",
|
||||
"add_new_user": "Add New User",
|
||||
"new_user": "New User",
|
||||
"edit_user": "Edit User",
|
||||
"no_users": "No users yet!",
|
||||
"list_of_users": "This section will contain the list of 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": "Email",
|
||||
"phone": "Telepon",
|
||||
"password": "Kata Sandi",
|
||||
"user_attached_message": "Cannot delete an item which is already in use",
|
||||
"confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
|
||||
"created_message": "User created successfully",
|
||||
"updated_message": "User updated successfully",
|
||||
"deleted_message": "User deleted successfully | Users deleted successfully",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
"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": "Report",
|
||||
"from_date": "From Date",
|
||||
"to_date": "To Date",
|
||||
"title": "Laporan",
|
||||
"from_date": "Dari tanggal",
|
||||
"to_date": "Sampai tanggal",
|
||||
"status": "Status",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
"paid": "Lunas",
|
||||
"unpaid": "Belum dibayar",
|
||||
"download_pdf": "Download PDF",
|
||||
"view_pdf": "View PDF",
|
||||
"update_report": "Update Report",
|
||||
"report": "Report | Reports",
|
||||
"view_pdf": "Lihat PDF",
|
||||
"update_report": "Update Laporan",
|
||||
"report": "Laporan | Laporan",
|
||||
"profit_loss": {
|
||||
"profit_loss": "Profit & Loss",
|
||||
"to_date": "To Date",
|
||||
"from_date": "From Date",
|
||||
"date_range": "Select Date Range"
|
||||
"profit_loss": "Laba rugi",
|
||||
"to_date": "Sampai tanggal",
|
||||
"from_date": "Dari tanggal",
|
||||
"date_range": "Pilih Rentang Tanggal"
|
||||
},
|
||||
"sales": {
|
||||
"sales": "Sales",
|
||||
"date_range": "Select Date Range",
|
||||
"to_date": "To Date",
|
||||
"from_date": "From Date",
|
||||
"report_type": "Report Type"
|
||||
"sales": "Penjualan",
|
||||
"date_range": "Pilih Rentang Tanggal",
|
||||
"to_date": "Sampai tanggal",
|
||||
"from_date": "Dari tanggal",
|
||||
"report_type": "Jenis laporan"
|
||||
},
|
||||
"taxes": {
|
||||
"taxes": "Taxes",
|
||||
|
||||
Reference in New Issue
Block a user