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	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" | ||||
| } | ||||
|  | ||||
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