mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
New translations en.json (Indonesian)
This commit is contained in:
@ -1282,30 +1282,30 @@
|
||||
"dropbox_root": "Root Dropbox",
|
||||
"default_driver": "Driver Bawaan",
|
||||
"is_default": "BAWAAN",
|
||||
"set_default_disk": "Set Default Disk",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disk set as default successfully",
|
||||
"save_pdf_to_disk": "Save PDFs to Disk",
|
||||
"disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
|
||||
"select_disk": "Select Disk",
|
||||
"disk_settings": "Disk Settings",
|
||||
"confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
|
||||
"set_default_disk": "Mengatur Diska Bawaan",
|
||||
"set_default_disk_confirm": "Diska ini akan ditetapkan sebagai bawaan dan semua berkas PDF baru akan disimpan pada diska ini",
|
||||
"success_set_default_disk": "Diska berhasil ditetapkan sebagai bawaan",
|
||||
"save_pdf_to_disk": "Simpan berkas-berkas PDF ke Diska",
|
||||
"disk_setting_description": " Aktifkan opsi ini, jika Anda ingin menyimpan salinan setiap berkas PDF Faktur, Perkiraan & Kwitansi Pembayaran pada diska bawaan Anda secara otomatis. Mengaktifkan opsi ini akan mengurangi waktu muat saat melihat berkas PDF.",
|
||||
"select_disk": "Pilih Diska",
|
||||
"disk_settings": "Pengaturan Diska",
|
||||
"confirm_delete": "Berkas & folder yang ada di diska yang ditentukan tidak akan terpengaruh, tetapi konfigurasi diska Anda akan dihapus dari Crater",
|
||||
"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"
|
||||
"edit_file_disk": "Ubah Berkas Diska",
|
||||
"success_create": "Diska berhasil ditambahkan",
|
||||
"success_update": "Diska berhasil diperbaharui",
|
||||
"error": "Penambahan Diska gagal",
|
||||
"deleted_message": "Berkas Diska berhasil dihapus",
|
||||
"disk_variables_save_successfully": "Diska berhasil dikonfigurasi",
|
||||
"disk_variables_save_error": "Konfigurasi Diska Gagal.",
|
||||
"invalid_disk_credentials": "Kredensial diska yang dipilih tidak valid"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"add_billing_address": "Masukkan Alamat Penagihan",
|
||||
"add_shipping_address": "Masukkan Alamat Pengiriman",
|
||||
"add_company_address": "Masukkan Alamat Perusahaan",
|
||||
"modal_description": "Informasi di bawah ini diperlukan untuk mengambil pajak penjualan.",
|
||||
"add_address": "Tambahkan Alamat untuk mengambil pajak penjualan.",
|
||||
"address_placeholder": "Contoh: 123, My Street",
|
||||
"city_placeholder": "Contoh: Los Angeles",
|
||||
"state_placeholder": "Contoh: CA",
|
||||
@ -1315,40 +1315,40 @@
|
||||
},
|
||||
"wizard": {
|
||||
"account_info": "Informasi Akun",
|
||||
"account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.",
|
||||
"account_info_desc": "Detail di bawah ini akan digunakan untuk membuat akun Administrator utama. Kamu juga dapat mengubah detail kapan saja setelah masuk.",
|
||||
"name": "Nama",
|
||||
"email": "Surel",
|
||||
"password": "Kata sandi",
|
||||
"confirm_password": "Konfirmasi Kata sandi",
|
||||
"save_cont": "Simpan & Lanjutkan",
|
||||
"company_info": "Informasi Perusahaan",
|
||||
"company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.",
|
||||
"company_name": "Company Name",
|
||||
"company_logo": "Company Logo",
|
||||
"logo_preview": "Logo Preview",
|
||||
"preferences": "Company Preferences",
|
||||
"preferences_desc": "Specify the default preferences for this company.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"company_info_desc": "Informasi ini akan ditampilkan pada faktur. Perhatikan bahwa Kamu bisa mengubahnya nanti pada halaman pengaturan.",
|
||||
"company_name": "Nama Perusahaan",
|
||||
"company_logo": "Logo Perusahaan",
|
||||
"logo_preview": "Pratinjau Logo",
|
||||
"preferences": "Preferensi perusahaan",
|
||||
"preferences_desc": "Tentukan preferensi bawaan untuk perusahaan ini.",
|
||||
"currency_set_alert": "Mata uang perusahaan tidak dapat diubah kemudian.",
|
||||
"country": "Negara",
|
||||
"state": "State",
|
||||
"city": "City",
|
||||
"address": "Address",
|
||||
"street": "Street1 | Street2",
|
||||
"phone": "Phone",
|
||||
"zip_code": "Zip Code",
|
||||
"go_back": "Go Back",
|
||||
"currency": "Currency",
|
||||
"language": "Language",
|
||||
"time_zone": "Time Zone",
|
||||
"fiscal_year": "Financial Year",
|
||||
"date_format": "Date Format",
|
||||
"from_address": "From Address",
|
||||
"username": "Username",
|
||||
"next": "Next",
|
||||
"continue": "Continue",
|
||||
"skip": "Skip",
|
||||
"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": "Tahun Keuangan",
|
||||
"date_format": "Format Tanggal",
|
||||
"from_address": "Dari Alamat",
|
||||
"username": "Nama pengguna",
|
||||
"next": "Berikutnya",
|
||||
"continue": "Lanjutkan",
|
||||
"skip": "Lewati",
|
||||
"database": {
|
||||
"database": "Site URL & Database",
|
||||
"database": "URL Situs & Basisdata",
|
||||
"connection": "Koneksi Basis Data",
|
||||
"host": "Host Basis Data",
|
||||
"port": "Port Basis Data",
|
||||
@ -1416,64 +1416,64 @@
|
||||
"invalid_url": "Tautan Tidak Valid (Contoh: http://www.craterapp.com)",
|
||||
"invalid_domain_url": "Tautan Tidak Valid (Contoh: craterapp.com)",
|
||||
"required": "Ruas harus diisi",
|
||||
"email_incorrect": "Incorrect Email.",
|
||||
"email_already_taken": "The email has already been taken.",
|
||||
"email_does_not_exist": "User with given email doesn't exist",
|
||||
"item_unit_already_taken": "This item unit name has already been taken",
|
||||
"payment_mode_already_taken": "This payment mode name has already been taken",
|
||||
"send_reset_link": "Send Reset Link",
|
||||
"not_yet": "Not yet? Send it again",
|
||||
"password_min_length": "Password must contain {count} characters",
|
||||
"name_min_length": "Name must have at least {count} letters.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Enter valid tax rate",
|
||||
"numbers_only": "Numbers Only.",
|
||||
"characters_only": "Characters Only.",
|
||||
"password_incorrect": "Passwords must be identical",
|
||||
"password_length": "Password must be {count} character long.",
|
||||
"qty_must_greater_than_zero": "Quantity must be greater than zero.",
|
||||
"price_greater_than_zero": "Price must be greater than zero.",
|
||||
"payment_greater_than_zero": "Payment must be greater than zero.",
|
||||
"payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.",
|
||||
"quantity_maxlength": "Quantity should not be greater than 20 digits.",
|
||||
"price_maxlength": "Price should not be greater than 20 digits.",
|
||||
"price_minvalue": "Price should be greater than 0.",
|
||||
"amount_maxlength": "Amount should not be greater than 20 digits.",
|
||||
"amount_minvalue": "Amount should be greater than 0.",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "Description should not be greater than 255 characters.",
|
||||
"subject_maxlength": "Subject should not be greater than 100 characters.",
|
||||
"message_maxlength": "Message should not be greater than 255 characters.",
|
||||
"maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.",
|
||||
"notes_maxlength": "Notes should not be greater than 65,000 characters.",
|
||||
"address_maxlength": "Address should not be greater than 255 characters.",
|
||||
"ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
|
||||
"prefix_maxlength": "Prefix should not be greater than 5 characters.",
|
||||
"something_went_wrong": "something went wrong",
|
||||
"number_length_minvalue": "Number length should be greater than 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"email_incorrect": "Surel Salah.",
|
||||
"email_already_taken": "Surel tersebut sudah digunakan.",
|
||||
"email_does_not_exist": "Pengguna dengan Surel yang diberikan tidak ada",
|
||||
"item_unit_already_taken": "Nama unit item ini sudah digunakan",
|
||||
"payment_mode_already_taken": "Mode Pembayaran ini sudah digunakan",
|
||||
"send_reset_link": "Kirim Tautan Reset",
|
||||
"not_yet": "Belum? Kirim lagi",
|
||||
"password_min_length": "Kata sandi harus berisi {count} karakter",
|
||||
"name_min_length": "Nama harus memiliki setidaknya {count} huruf.",
|
||||
"prefix_min_length": "Awalan harus memiliki setidaknya {count} huruf.",
|
||||
"enter_valid_tax_rate": "Masukkan tarif pajak yang berlaku",
|
||||
"numbers_only": "Hanya Angka.",
|
||||
"characters_only": "Hanya Karakter.",
|
||||
"password_incorrect": "Kata sandi harus sama",
|
||||
"password_length": "Kata sandi harus terdiri dari {count} karakter.",
|
||||
"qty_must_greater_than_zero": "Kuantitas harus lebih besar daripada nol.",
|
||||
"price_greater_than_zero": "Harga harus lebih besar daripada nol.",
|
||||
"payment_greater_than_zero": "Pembayaran harus lebih besar dari nol.",
|
||||
"payment_greater_than_due_amount": "Pembayaran yang dimasukkan lebih dari jumlah jatuh tempo faktur ini.",
|
||||
"quantity_maxlength": "Kuantitas tidak boleh lebih dari 20 digit.",
|
||||
"price_maxlength": "Harga tidak boleh lebih dari 20 digit.",
|
||||
"price_minvalue": "Harga harus lebih besar dari 0.",
|
||||
"amount_maxlength": "Jumlah tidak boleh lebih dari 20 digit.",
|
||||
"amount_minvalue": "Jumlah harus lebih besar dari 0.",
|
||||
"discount_maxlength": "Diskon tidak boleh lebih besar dari diskon maksimal",
|
||||
"description_maxlength": "Deskripsi tidak boleh lebih dari 255 karakter.",
|
||||
"subject_maxlength": "Subjek tidak boleh lebih dari 100 karakter.",
|
||||
"message_maxlength": "Pesan tidak boleh lebih dari 255 karakter.",
|
||||
"maximum_options_error": "Maksimum dari {max} opsi yang dipilih. Pertama-tama hapus opsi yang dipilih untuk memilih opsi lain.",
|
||||
"notes_maxlength": "Catatan tidak boleh lebih dari 65.000 karakter.",
|
||||
"address_maxlength": "Alamat tidak boleh lebih dari 255 karakter.",
|
||||
"ref_number_maxlength": "Nomor Ref tidak boleh lebih dari 255 karakter.",
|
||||
"prefix_maxlength": "Prefix tidak boleh lebih dari 5 karakter.",
|
||||
"something_went_wrong": "terjadi kesalahan",
|
||||
"number_length_minvalue": "Panjang angka harus lebih besar dari 0",
|
||||
"at_least_one_ability": "Silahkan pilih setidaknya satu Izin.",
|
||||
"valid_driver_key": "Harap masukkan kunci {driver} yang valid.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
"valid_exchange_rate": "Harap masukkan nilai tukar yang valid.",
|
||||
"company_name_not_same": "Nama perusahaan harus sesuai dengan nama yang diberikan."
|
||||
},
|
||||
"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.",
|
||||
"starter_plan": "Fitur ini tersedia pada paket Starter dan seterusnya!",
|
||||
"invalid_provider_key": "Silakan Masukkan Kunci API Penyedia yang Valid.",
|
||||
"estimate_number_used": "Angka perkiraan sudah diambil.",
|
||||
"invoice_number_used": "Nomor faktur sudah diambil.",
|
||||
"payment_attached": "Faktur ini sudah memiliki pembayaran yang melekat padanya. Pastikan untuk menghapus pembayaran yang dilampirkan terlebih dahulu untuk melanjutkan penghapusan.",
|
||||
"payment_number_used": "Nomor pembayaran sudah diambil.",
|
||||
"name_already_taken": "Nama sudah dipakai.",
|
||||
"receipt_does_not_exist": "Tanda terima tidak ada.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Pelanggan tidak dapat diubah setelah pembayaran ditambahkan",
|
||||
"invalid_credentials": "Kredensial tidak valid.",
|
||||
"not_allowed": "Tidak Diizinkan",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"login_invalid_credentials": "Kredensial ini tidak sesuai dengan catatan kami.",
|
||||
"enter_valid_cron_format": "Harap masukkan format cron yang valid",
|
||||
"email_could_not_be_sent": "Surel tidak dapat dikirim ke alamat surel ini.",
|
||||
"invalid_address": "Harap masukkan alamat yang valid.",
|
||||
"invalid_key": "Harap masukkan kunci yang valid.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_state": "Harap masukkan negara yang valid.",
|
||||
"invalid_city": "Harap masukkan kota yang valid.",
|
||||
"invalid_postal_code": "Harap masukkan kode pos yang valid.",
|
||||
"invalid_format": "Harap masukkan format string kueri yang valid.",
|
||||
@ -1491,36 +1491,36 @@
|
||||
"pdf_invoice_date": "Tanggal Faktur",
|
||||
"pdf_invoice_due_date": "Tenggat waktu",
|
||||
"pdf_notes": "Catatan",
|
||||
"pdf_items_label": "Items",
|
||||
"pdf_quantity_label": "Quantity",
|
||||
"pdf_items_label": "Barang",
|
||||
"pdf_quantity_label": "Kuantitas",
|
||||
"pdf_price_label": "Harga",
|
||||
"pdf_discount_label": "Diskon",
|
||||
"pdf_amount_label": "Jumlah",
|
||||
"pdf_subtotal": "Subtotal",
|
||||
"pdf_total": "Total",
|
||||
"pdf_payment_label": "Payment",
|
||||
"pdf_payment_receipt_label": "PAYMENT RECEIPT",
|
||||
"pdf_payment_date": "Payment Date",
|
||||
"pdf_payment_number": "Payment Number",
|
||||
"pdf_payment_mode": "Payment Mode",
|
||||
"pdf_payment_amount_received_label": "Amount Received",
|
||||
"pdf_expense_report_label": "EXPENSES REPORT",
|
||||
"pdf_total_expenses_label": "TOTAL EXPENSE",
|
||||
"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
|
||||
"pdf_sales_customers_label": "Sales Customer Report",
|
||||
"pdf_sales_items_label": "Sales Item Report",
|
||||
"pdf_tax_summery_label": "Tax Summary Report",
|
||||
"pdf_income_label": "INCOME",
|
||||
"pdf_net_profit_label": "NET PROFIT",
|
||||
"pdf_customer_sales_report": "Sales Report: By Customer",
|
||||
"pdf_total_sales_label": "TOTAL SALES",
|
||||
"pdf_item_sales_label": "Sales Report: By Item",
|
||||
"pdf_tax_report_label": "TAX REPORT",
|
||||
"pdf_total_tax_label": "TOTAL TAX",
|
||||
"pdf_tax_types_label": "Tax Types",
|
||||
"pdf_expenses_label": "Expenses",
|
||||
"pdf_bill_to": "Bill to,",
|
||||
"pdf_ship_to": "Ship to,",
|
||||
"pdf_received_from": "Received from:",
|
||||
"pdf_tax_label": "Tax"
|
||||
"pdf_payment_label": "Pembayaran",
|
||||
"pdf_payment_receipt_label": "TANDA TERIMA PEMBAYARAN",
|
||||
"pdf_payment_date": "Tanggal Pembayaran",
|
||||
"pdf_payment_number": "Nomor Pembayaran",
|
||||
"pdf_payment_mode": "Metode 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 Penjualan Item",
|
||||
"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": "Tagihan untuk,",
|
||||
"pdf_ship_to": "Kirim ke,",
|
||||
"pdf_received_from": "Diterima dari:",
|
||||
"pdf_tax_label": "Pajak"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user