mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
1527 lines
67 KiB
JSON
1527 lines
67 KiB
JSON
{
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"navigation": {
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"dashboard": "Dasbor",
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"customers": "Pelanggan",
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"items": "Barang",
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"invoices": "Faktur",
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"recurring-invoices": "Faktur Langganan",
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"expenses": "Pengeluaran",
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"estimates": "Perkiraan",
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"payments": "Pembayaran",
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"reports": "Laporan",
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"settings": "Pengaturan",
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"logout": "Keluar",
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"users": "Pengguna",
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"modules": "Modul"
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},
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"general": {
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"add_company": "Tambahkan Perusahaan",
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"view_pdf": "Lihat PDF",
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"copy_pdf_url": "Salin URL PDF",
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"download_pdf": "Unduh PDF",
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"save": "Simpan",
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"create": "Buat",
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"cancel": "Batal",
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"update": "Perbarui",
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"deselect": "Hapus pilihan",
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"download": "Unduh",
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"from_date": "Dari tanggal",
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"to_date": "Sampai tanggal",
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"from": "Dari",
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"to": "Untuk",
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"ok": "Oke",
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"yes": "Ya",
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"no": "Tidak",
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"sort_by": "Urutkan Berdasarkan",
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"ascending": "Sortir naik",
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"descending": "Sortir turun",
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"subject": "Perihal",
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"body": "Body",
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"message": "Pesan",
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"send": "Kirim",
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"preview": "Pratinjau",
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"go_back": "Kembali",
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"back_to_login": "Kembali untuk masuk?",
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"home": "Beranda",
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"filter": "Sortir",
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"delete": "Hapus",
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"edit": "Ubah",
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"view": "Tampilan",
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"add_new_item": "Tambahkan Item Baru",
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"clear_all": "Hapus semua",
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"showing": "Menampilkan",
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"of": "dari",
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"actions": "Aksi",
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"subtotal": "Subtotal",
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"discount": "Potongan",
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"fixed": "Tetap",
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"percentage": "Persentase",
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"tax": "Pajak",
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"total_amount": "Jumlah Total",
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"bill_to": "Ditagih kepada",
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"ship_to": "Dikirim ke",
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"due": "Batas Waktu",
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"draft": "Draf",
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"sent": "Kirim",
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"all": "Semuanya",
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"select_all": "Pilih Semua",
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"select_template": "Pilih Template",
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"choose_file": "Klik disini untuk memilih file",
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"choose_template": "Pilih template",
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"choose": "Pilih",
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"remove": "Hapus",
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"select_a_status": "Pilih status",
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"select_a_tax": "Pilih pajak",
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"search": "Cari",
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"are_you_sure": "Apakah Anda yakin?",
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"list_is_empty": "Daftar kosong.",
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"no_tax_found": "Tidak ada pajak!",
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"four_zero_four": "404",
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"you_got_lost": "Whoops! Kamu akan kehilangan kesempatan ini!",
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"go_home": "Kembali ke Beranda",
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"test_mail_conf": "Pengujian konfigurasi email",
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"send_mail_successfully": "Email berhasil dikirim",
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"setting_updated": "Pengaturan berhasil disimpan",
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"select_state": "Pilih Provinsi",
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"select_country": "Pilih Negara",
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"select_city": "Pilih kota",
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"street_1": "Jalan 1",
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"street_2": "Jalan 2",
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"action_failed": "Aksi gagal",
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"retry": "Coba lagi",
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"choose_note": "Pilih catatan",
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"no_note_found": "Tidak ada catatan yang ditemukan",
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"insert_note": "Sisipkan Catatan",
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"copied_pdf_url_clipboard": "URL file PDF disalin ke clipboard!",
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"copied_url_clipboard": "Disalin ke clipboard!",
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"docs": "Dokumen",
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"do_you_wish_to_continue": "Apakah anda ingin melanjutkan?",
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"note": "Catatan",
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"pay_invoice": "Bayar tagihan",
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"login_successfully": "Login berhasil!",
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"logged_out_successfully": "Berhasil keluar",
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"mark_as_default": "Tandai sebagai default"
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},
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"dashboard": {
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"select_year": "Pilih tahun",
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"cards": {
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"due_amount": "Jumlah yang harus dibayar",
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"customers": "Pelanggan",
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"invoices": "Faktur",
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"estimates": "Perkiraan",
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"payments": "Pembayaran"
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},
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"chart_info": {
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"total_sales": "Penjualan",
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"total_receipts": "Tanda terima",
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"total_expense": "Pengeluaran",
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"net_income": "Pemasukan Bersih",
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"year": "Pilih tahun"
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},
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"monthly_chart": {
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"title": "Penjualan & Pengeluaran"
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},
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"recent_invoices_card": {
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"title": "Tagihan Jatuh Tempo",
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"due_on": "Jatuh Tempo",
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"customer": "Pelanggan",
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"amount_due": "Jumlah yang harus dibayar",
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"actions": "Aksi",
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"view_all": "Lihat semua"
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},
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"recent_estimate_card": {
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"title": "Perkiraan",
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"date": "Tanggal",
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"customer": "Pelanggan",
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"amount_due": "Jumlah yang harus dibayar",
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"actions": "Aksi",
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"view_all": "Lihat semua"
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}
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},
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"tax_types": {
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"name": "Nama",
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"description": "Deskripsi",
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"percent": "Persen",
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"compound_tax": "Pajak majemuk"
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},
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"global_search": {
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"search": "Cari...",
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"customers": "Pelanggan",
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"users": "Pengguna",
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"no_results_found": "Hasil Tidak Ditemukan"
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},
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"company_switcher": {
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"label": "Ganti Perusahaan",
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"no_results_found": "Hasil Tidak Ditemukan",
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"add_new_company": "Tambah perusahaan baru",
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"new_company": "Perusahaan baru",
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"created_message": "Perusahaan telah berhasil dibuat"
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},
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"dateRange": {
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"today": "Hari Ini",
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"this_week": "Minggu Ini",
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"this_month": "Bulan Ini",
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"this_quarter": "Kuartal Ini",
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"this_year": "Tahun Ini",
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"previous_week": "Minggu Sebelumnya",
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"previous_month": "Bulan Sebelumnya",
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"previous_quarter": "Kuartal Sebelumnya",
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"previous_year": "Tahun Sebelumnya",
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"custom": "Kustom"
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},
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"customers": {
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"title": "Pelanggan",
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"prefix": "Awalan",
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"add_customer": "Tambah Pelanggan",
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"contacts_list": "Daftar Pelanggan",
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"name": "Nama",
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"mail": "Surel | Surel",
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"statement": "Pernyataan",
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"display_name": "Nama yang Ditampilkan",
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"primary_contact_name": "Nama Kontak Utama",
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"contact_name": "Nama Kontak",
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"amount_due": "Jumlah yang harus dibayar",
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"email": "Email",
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"address": "Alamat",
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"phone": "Telepon",
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"website": "Situs Web",
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"overview": "Tinjauan",
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"invoice_prefix": "Awalan Pajak",
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"estimate_prefix": "Awalan Perkiraan",
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"payment_prefix": "Awalan Pembayaran",
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"enable_portal": "Mengaktifkan Portal",
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"country": "Negara",
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"state": "Provinsi",
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"city": "Kota",
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"zip_code": "Kode Pos",
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"added_on": "Ditambahkan Pada",
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"action": "Aksi",
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"password": "Kata Sandi",
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"confirm_password": "Konfirmasi Kata Sandi",
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"street_number": "Nomor jalan",
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"primary_currency": "Mata Uang Utama",
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"description": "Deskripsi",
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"add_new_customer": "Tambah Pelanggan Baru",
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"save_customer": "Simpan Pelanggan",
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"update_customer": "Perbarui Pelanggan",
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"customer": "Pelanggan",
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"new_customer": "Pelanggan Baru",
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"edit_customer": "Ubah Pelanggan",
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"basic_info": "Info dasar",
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"portal_access": "Akses Portal",
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"portal_access_text": "Apakah Anda ingin mengizinkan pelanggan ini untuk masuk ke Portal Pelanggan?",
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"portal_access_url": "URL Masuk Portal Pelanggan",
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"portal_access_url_help": "Harap salin & teruskan URL yang diberikan di atas kepada pelanggan Anda untuk memberikan akses.",
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"billing_address": "Alamat Tagihan",
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"shipping_address": "Alamat Pengiriman",
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"copy_billing_address": "Menyalin dari Tagihan",
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"no_customers": "Belum ada pelanggan!",
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"no_customers_found": "Pelanggan tidak ditemukan!",
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"no_contact": "Tidak ada kontak",
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"no_contact_name": "Tidak ada nama kontak",
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"list_of_customers": "Bagian ini akan memuat daftar pelanggan.",
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"primary_display_name": "Tampilan nama utama",
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"select_currency": "Pilih mata uang",
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"select_a_customer": "Pilih pelanggan",
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"type_or_click": "Ketik atau klik untuk memilih",
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"new_transaction": "Transaksi Baru",
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"no_matching_customers": "Pelanggan tidak ditemukan!",
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"phone_number": "Nomor Telepon",
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"create_date": "Buat Tanggal",
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"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.",
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"created_message": "Pelanggan berhasil dibuat",
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"updated_message": "Pelanggan berhasil diperbarui",
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"address_updated_message": "Informasi Alamat Berhasil Diperbarui",
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"deleted_message": "Pelanggan berhasil dihapus",
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"edit_currency_not_allowed": "Ketika transaksi telah dibuat, mata uang tidak dapat dirubah."
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},
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"items": {
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"title": "Barang",
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"items_list": "Daftar Barang",
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"name": "Nama",
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"unit": "Satuan",
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"description": "Deskripsi",
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"added_on": "Ditambahkan Pada",
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"price": "Harga",
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"date_of_creation": "Tanggal pembuatan",
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"not_selected": "Tidak ada barang yang dipilih",
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"action": "Aksi",
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"add_item": "Tambah Barang",
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"save_item": "Simpan Barang",
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"update_item": "Perbarui Barang",
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"item": "Barang",
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"add_new_item": "Tambahkan Item Baru",
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"new_item": "Item Baru",
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"edit_item": "Sunting Item",
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"no_items": "Belum ada item!",
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"list_of_items": "Bagian ini akan memuat daftar item.",
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"select_a_unit": "pilih unit",
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"taxes": "Pajak",
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"item_attached_message": "Item yang sudah digunakan tidak dapat dihapus",
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"confirm_delete": "Anda tidak dapat mengembalikan item ini | Anda tidak dapat mengembalikan item ini",
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"created_message": "Item berhasil dibuat",
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"updated_message": "Item berhasil diperbarui",
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"deleted_message": "Item berhasil dihapus | Item berhasil dihapus"
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},
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"estimates": {
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"title": "Perkiraan",
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"accept_estimate": "Perkiraan",
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"reject_estimate": "Tolak Perkiraan",
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"estimate": "Estimasi",
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"estimates_list": "Daftar Penawaran",
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"days": "{days} Hari",
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"months": "{months} Bulan",
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"years": "{years} Tahun",
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"all": "Semuanya",
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"paid": "Lunas",
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"unpaid": "Belum lunas",
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"customer": "PELANGGAN",
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"ref_no": "NO. REF.",
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"number": "NOMOR",
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"amount_due": "Jumlah yang harus dibayar",
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"partially_paid": "Pembayaran Sebagian",
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"total": "Total",
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"discount": "Diskon",
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"sub_total": "Sub Total",
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"estimate_number": "Nomor Penawaran",
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"ref_number": "Nomor Ref",
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"contact": "Kontak",
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"add_item": "Tambah Barang",
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"date": "Tanggal",
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"due_date": "Tanggal Jatuh Tempo",
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"expiry_date": "Tanggal Kadaluarsa",
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"status": "Status",
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"add_tax": "Tambah Pajak",
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"amount": "Jumlah",
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"action": "Aksi",
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"notes": "Catatan",
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"tax": "Pajak",
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"estimate_template": "Template",
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"convert_to_invoice": "Ubah menjadi faktur",
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"mark_as_sent": "Tandai sebagai Terkirim",
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"send_estimate": "Kirim Penawaran",
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"resend_estimate": "Kirim Ulang Penawaran",
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"record_payment": "Rekam Pembayaran",
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"add_estimate": "Tambah Penawaran",
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"save_estimate": "Simpan Penawaran",
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"confirm_conversion": "Penawaran ini akan dibuat menjadi faktur baru.",
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"conversion_message": "Faktur berhasil dibuat",
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"confirm_send_estimate": "Penawaran ini akan dikirim ke pelanggam melalui email",
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"confirm_mark_as_sent": "Penawaran ini akan ditandai telah dikirim",
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"confirm_mark_as_accepted": "Penawaran ini akan ditandai telah diterima",
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"confirm_mark_as_rejected": "Penawaran ini akan ditandai telah ditolak",
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"no_matching_estimates": "Penawaran tidak ditemukan!",
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"mark_as_sent_successfully": "Tandai Faktur berhasil dikirim",
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"send_estimate_successfully": "Penawaran berhasil dikirim",
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"errors": {
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"required": "Wajib diisi"
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},
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"accepted": "Diterima",
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"rejected": "Ditolak",
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"expired": "Kadaluarsa",
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"sent": "Terkirim",
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"draft": "Draf",
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"viewed": "Dilihat",
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"declined": "Ditolak",
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"new_estimate": "Penawaran Baru",
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"add_new_estimate": "Tambah Penawaran Baru",
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"update_Estimate": "Perbarui Penawaran",
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"edit_estimate": "Sunting Penawaran",
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"items": "barang",
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"Estimate": "Estimasi",
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"add_new_tax": "Tambah Pajak Baru",
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"no_estimates": "Belum Ada Penawaran!",
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"list_of_estimates": "Bagian ini akan memuat daftar penawaran.",
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"mark_as_rejected": "Ditandai telah ditolak",
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"mark_as_accepted": "Ditandai telah diterima",
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"marked_as_accepted_message": "Tandai Penawaran diterima",
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"marked_as_rejected_message": "Tandai Penawaran ditolak",
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"confirm_delete": "Anda tidak dapat mengembalikan penawaran ini | Anda tidak dapat mengembalikan penawaran ini",
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"created_message": "Penawaran berhasil dibuat",
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"updated_message": "Penawaran berhasil diperbarui",
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"deleted_message": "Penawaran berhasil dihapus | Penawaran berhasil dihapus",
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"something_went_wrong": "terjadi kesalahan",
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"item": {
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"title": "Judul item",
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"description": "Deskripsi",
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"quantity": "Kuantitas",
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"price": "Harga",
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"discount": "Diskon",
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"total": "Total",
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"total_discount": "Total Diskon",
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"sub_total": "Sub Total",
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"tax": "Pajak",
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"amount": "Jumlah",
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"select_an_item": "Ketik atau klik untuk memilih",
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"type_item_description": "Ketik Deskripsi Item (opsional)"
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},
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"mark_as_default_estimate_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru."
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},
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"invoices": {
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"title": "Faktur",
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"download": "Unduh",
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"pay_invoice": "Bayar tagihan",
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"invoices_list": "Daftar Faktur",
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"invoice_information": "Informasi tagihan",
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"days": "{days} Hari",
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"months": "{months} Bulan",
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"years": "{years} Tahun",
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"all": "Semuanya",
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"paid": "Lunas",
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"unpaid": "Belum lunas",
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"viewed": "Dilihat",
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"overdue": "Lewat jatuh tempo",
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"completed": "Selesai",
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"customer": "PELANGGAN",
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"paid_status": "STATUS PEMBAYARAN",
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"ref_no": "NO. REF.",
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"number": "NOMOR",
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"amount_due": "Jumlah yang harus dibayar",
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"partially_paid": "Pembayaran Sebagian",
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"total": "Total",
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"discount": "Diskon",
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"sub_total": "Sub Total",
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"invoice": "Faktur | Faktur",
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"invoice_number": "Nomor Faktur",
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"ref_number": "Nomor Ref",
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"contact": "Kontak",
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"add_item": "Tambah Barang",
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"date": "Tanggal",
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"due_date": "Tanggal Jatuh Tempo",
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"status": "Status",
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"add_tax": "Tambah Pajak",
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"amount": "Jumlah",
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"action": "Aksi",
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"notes": "Catatan",
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"view": "Tampilan",
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"send_invoice": "Kirim Faktur",
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"resend_invoice": "Kirim ulang faktur",
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"invoice_template": "Template Faktur",
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"conversion_message": "Faktur berhasil digandakan",
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"template": "Pilih Template",
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"mark_as_sent": "Tandai sebagai Terkirim",
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"confirm_send_invoice": "Penawaran ini akan dikirim ke pelanggam melalui email",
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"invoice_mark_as_sent": "Penawaran ini akan ditandai telah dikirim",
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"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": "Total",
|
|
"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": "Total",
|
|
"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": "Template",
|
|
"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": "Sunting Faktur Berulang",
|
|
"new_invoice": "Faktur Berulang Baru",
|
|
"send_automatically": "Kirim Secara Otomatis",
|
|
"send_automatically_desc": "Aktifkan ini, jika Anda ingin mengirim faktur ke pelanggan secara otomatis setelah faktur 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": "Total",
|
|
"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",
|
|
"select_frequency": "Pilih Frekuensi",
|
|
"minute": "Menit",
|
|
"hour": "Jam",
|
|
"day_month": "Hari dalam bulan",
|
|
"month": "Bulan",
|
|
"day_week": "Hari dalam minggu"
|
|
},
|
|
"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": "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"
|
|
},
|
|
"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": "Surel",
|
|
"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": "Kata Sandi Berhasil Disetel Ulang",
|
|
"enter_email": "Masukkan email",
|
|
"enter_password": "Masukkan Kata Sandi",
|
|
"retype_password": "Ketik Ulang Kata Sandi"
|
|
},
|
|
"modules": {
|
|
"buy_now": "Beli Sekarang",
|
|
"install": "Install",
|
|
"price": "Harga",
|
|
"download_zip_file": "Unduh file ZIP",
|
|
"unzipping_package": "Unzip Paket",
|
|
"copying_files": "Menyalin Berkas",
|
|
"deleting_files": "Menghapus file yang tidak digunakan",
|
|
"completing_installation": "Menyelesaikan Instalasi",
|
|
"update_failed": "Pembaruan gagal",
|
|
"install_success": "Modul telah berhasil diinstal!",
|
|
"customer_reviews": "Ulasan",
|
|
"license": "Lisensi",
|
|
"faq": "Pertanyaan Umum (FAQ)",
|
|
"monthly": "Bulanan",
|
|
"yearly": "Tahunan",
|
|
"updated": "Diperbarui",
|
|
"version": "Versi",
|
|
"disable": "Matikan",
|
|
"module_disabled": "Modul Dimatikan",
|
|
"enable": "Aktifkan",
|
|
"module_enabled": "Modul Diaktifkan",
|
|
"update_to": "Perbarui Ke",
|
|
"module_updated": "Modul Berhasil Diperbarui!",
|
|
"title": "Modul",
|
|
"module": "Modul | Modul",
|
|
"api_token": "Token API",
|
|
"invalid_api_token": "Token API tidak valid.",
|
|
"other_modules": "Modul lainnya",
|
|
"view_all": "Tampilkan Semua",
|
|
"no_reviews_found": "Belum ada ulasan untuk modul ini!",
|
|
"module_not_purchased": "Modul Belum Dibeli",
|
|
"module_not_found": "Modul Tidak Ditemukan",
|
|
"version_not_supported": "This module version doesn't support the current version of Crater",
|
|
"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"
|
|
},
|
|
"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": "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": "Download 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"
|
|
},
|
|
"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": "Cadangkan",
|
|
"file_disk": "Disk Berkas",
|
|
"custom_fields": "Baris Kustom",
|
|
"payment_modes": "Mode Pembayaran",
|
|
"notes": "Catatan",
|
|
"exchange_rate": "Nilai Tukar",
|
|
"address_information": "Informasi Alamat"
|
|
},
|
|
"address_information": {
|
|
"section_description": " Anda dapat memperbarui informasi Alamat Anda 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",
|
|
"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": "Aksi",
|
|
"add_currency": "Tambah mata uang"
|
|
},
|
|
"mail": {
|
|
"host": "Host Email",
|
|
"port": "Port email",
|
|
"driver": "Driver Email",
|
|
"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": "Password Email",
|
|
"username": "Username Email",
|
|
"mail_config": "Konfigurasi Email",
|
|
"from_name": "Nama Pengirim",
|
|
"from_mail": "Email Pengirim",
|
|
"encryption": "Enkripsi Email",
|
|
"mail_config_desc": "Di bawah ini adalah formulir untuk mengkonfigurasi driver email untuk mengirim email dari aplikasi. Anda juga dapat mengkonfigurasi penyedia pihak ketiga seperti Sendgrid, SES, dll."
|
|
},
|
|
"pdf": {
|
|
"title": "Pengaturan PDF",
|
|
"footer_text": "Teks footer",
|
|
"pdf_layout": "Tata letak PDF"
|
|
},
|
|
"company_info": {
|
|
"company_info": "Info perusahaan",
|
|
"company_name": "Nama Perusahaan",
|
|
"company_logo": "Logo perusahaan",
|
|
"section_description": "Informasi tentang perusahaan Anda yang akan ditampilkan pada faktur, perkiraan, dan dokumen lain yang dibuat oleh Crater.",
|
|
"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, Anda akan kehilangan semua data dan file yang terkait dengannya 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": "Bidang Kustom",
|
|
"section_description": "Sesuaikan Faktur, Estimasi, dan Tanda Terima Pembayaran kamu dengan bidang kamu sendiri. Pastikan untuk menggunakan bidang yang ditambahkan di bawah ini pada format alamat pada halaman Pengaturan kostumisasi.",
|
|
"add_custom_field": "Tambahkan Bidang Khusus",
|
|
"edit_custom_field": "Ubah Bidang Khusus",
|
|
"field_name": "Nama Bidang",
|
|
"label": "Label",
|
|
"type": "Jenis",
|
|
"name": "Nama",
|
|
"slug": "Slug",
|
|
"required": "Wajib Diisi",
|
|
"placeholder": "Placeholder",
|
|
"help_text": "Teks Bantuan",
|
|
"default_value": "Nilai Bawaan",
|
|
"prefix": "Awalan",
|
|
"starting_number": "Angka Awal",
|
|
"model": "Model",
|
|
"help_text_description": "Masukkan beberapa teks untuk membantu pengguna memahami tujuan baris ini.",
|
|
"suffix": "Akhiran",
|
|
"yes": "Ya",
|
|
"no": "Tidak",
|
|
"order": "Pesanan",
|
|
"custom_field_confirm_delete": "Anda tidak akan bisa memulihkan Baris Kustom ini",
|
|
"already_in_use": "Baris Kustom telah digunakan",
|
|
"deleted_message": "Baris Kustom berhasil diperbarui",
|
|
"options": "opsi",
|
|
"add_option": "Tambah Opsi",
|
|
"add_another_option": "Tambah Opsi Lain",
|
|
"sort_in_alphabetical_order": "Urutkan Berdasarkan Abjad",
|
|
"add_options_in_bulk": "Tambahkan Opsi secara Massal",
|
|
"use_predefined_options": "Gunakan Opsi yang Telah Ditentukan",
|
|
"select_custom_date": "Pilih Rentang Tanggal",
|
|
"select_relative_date": "Pilih Tanggal Relatif",
|
|
"ticked_by_default": "Centang dari bawaan",
|
|
"updated_message": "Baris Kustom berhasil diperbarui",
|
|
"added_message": "Baris Kustom berhasil ditambahkan",
|
|
"press_enter_to_add": "Tekan enter untuk menambahkan opsi baru",
|
|
"model_in_use": "Tidak dapat memperbarui model untuk bidang yang sudah digunakan.",
|
|
"type_in_use": "Tidak dapat memperbarui jenis untuk bidang yang sudah digunakan."
|
|
},
|
|
"customization": {
|
|
"customization": "kustomisasi",
|
|
"updated_message": "Informasi perusahaan berhasil diperbarui",
|
|
"save": "Simpan",
|
|
"insert_fields": "Masukkan Bidang",
|
|
"learn_custom_format": "Pelajari cara menggunakan format khusus",
|
|
"add_new_component": "Tambahkan Komponen Baru",
|
|
"component": "Komponen",
|
|
"Parameter": "Parameter",
|
|
"series": "Seri",
|
|
"series_description": "Untuk menyetel awalan/postfiks seperti 'INV' di seluruh perusahaan kamu. Ini mendukung panjang karakter hingga 6 karakter.",
|
|
"series_param_label": "Nilai Seri",
|
|
"delimiter": "Pembatas",
|
|
"delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -",
|
|
"delimiter_param_label": "Nilai Pembatas",
|
|
"date_format": "Format Tanggal",
|
|
"date_format_description": "Isian tanggal dan waktu lokal yang menerima parameter format. Format bawaan: 'Y' menampilkan tahun saat ini.",
|
|
"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 pPlanggan",
|
|
"customer_series_description": "Untuk mengatur awalan/akhiran yang berbeda untuk setiap pelanggan.",
|
|
"customer_sequence": "Urutan Pelanggan",
|
|
"customer_sequence_description": "Rangkaian angka berurutan untuk setiap pelanggan kamu.",
|
|
"customer_sequence_param_label": "Panjang Urutan",
|
|
"random_sequence": "Urutan Acak",
|
|
"random_sequence_description": "String alfanumerik acak. Kamudapat menentukan panjang pada parameter yang diberikan.",
|
|
"random_sequence_param_label": "Panjang Urutan",
|
|
"invoices": {
|
|
"title": "Tagihan-tagihan",
|
|
"invoice_number_format": "Format Nomor Tagihan",
|
|
"invoice_number_format_description": "Sesuaikan bagaimana nomor tagihan Anda dibuat secara otomatis saat Anda membuat tagihan baru.",
|
|
"preview_invoice_number": "Preview Nomor Tagihan",
|
|
"due_date": "Tanggal Jatuh Tempo",
|
|
"due_date_description": "Tentukan bagaimana tanggal jatuh tempo diatur secara otomatis saat Anda membuat tagihan.",
|
|
"due_date_days": "Tagihan jatuh tempo setelah (hari)",
|
|
"set_due_date_automatically": "Tetapkan Tanggal Jatuh Tempo Secara Otomatis",
|
|
"set_due_date_automatically_description": "Aktifkan ini jika Anda ingin menetapkan tanggal jatuh tempo secara otomatis saat Anda membuat tagihan baru.",
|
|
"default_formats": "Format Bawaan",
|
|
"default_formats_description": "Format yang diberikan di bawah ini digunakan untuk mengisi kolom secara otomatis pada pembuatan tagihan.",
|
|
"default_invoice_email_body": "Badan Email Faktur Bawaan",
|
|
"company_address_format": "Format Alamat Perusahaan",
|
|
"shipping_address_format": "Format Alamat Pengiriman",
|
|
"billing_address_format": "Format Alamat Penagihan",
|
|
"invoice_email_attachment": "Kirim tagihan-tagihan sebagai lampiran",
|
|
"invoice_email_attachment_setting_description": "Aktifkan ini jika Anda ingin mengirim tagihan sebagai lampiran email. Harap perhatikan bahwa tombol 'Lihat Tagihan' di email tidak akan ditampilkan lagi saat diaktifkan.",
|
|
"invoice_settings_updated": "Pengaturan Tagihan berhasil diperbarui",
|
|
"retrospective_edits": "Suntingan Retrospektif",
|
|
"allow": "Izinkan",
|
|
"disable_on_invoice_partial_paid": "Nonaktifkan setelah pembayaran sebagian dicatat",
|
|
"disable_on_invoice_paid": "Nonaktifkan setelah pembayaran penuh dicatat",
|
|
"disable_on_invoice_sent": "Nonaktifkan setelah tagihan dikirim",
|
|
"retrospective_edits_description": " Berdasarkan undang-undang negara Anda atau preferensi Anda, Anda dapat membatasi pengguna untuk mengedit tagihan akhir."
|
|
},
|
|
"estimates": {
|
|
"title": "Taksiran",
|
|
"estimate_number_format": "Format Nomor Taksiran",
|
|
"estimate_number_format_description": "Sesuaikan cara nomor taksiran Anda dibuat secara otomatis saat Anda membuat taksiran baru.",
|
|
"preview_estimate_number": "Preview Nomor Taksiran",
|
|
"expiry_date": "Tanggal Kadaluarsa",
|
|
"expiry_date_description": "Tentukan bagaimana tanggal kedaluwarsa diatur secara otomatis saat Anda membuat taksiran.",
|
|
"expiry_date_days": "Kadaluwarsa Taksiran setelah (hari)",
|
|
"set_expiry_date_automatically": "Atur Tanggal Kadaluwarsa Secara Otomatis",
|
|
"set_expiry_date_automatically_description": "Aktifkan ini jika Anda ingin menyetel tanggal kedaluwarsa secara otomatis saat Anda membuat taksiran baru.",
|
|
"default_formats": "Format Default",
|
|
"default_formats_description": "Format yang diberikan di bawah ini digunakan untuk mengisi isian secara otomatis pada pembuatan taksiran.",
|
|
"default_estimate_email_body": "Badan Email Perkiraan Bawaan",
|
|
"company_address_format": "Format Alamat Perusahaan",
|
|
"shipping_address_format": "Format Alamat Pengiriman",
|
|
"billing_address_format": "Format Alamat Penagihan",
|
|
"estimate_email_attachment": "Kirim perkiraan sebagai lampiran",
|
|
"estimate_email_attachment_setting_description": "Aktifkan ini jika Anda ingin mengirim perkiraan sebagai lampiran email. Harap dicatat bahwa tombol 'Lihat Perkiraan' di email tidak akan ditampilkan lagi ketika diaktifkan.",
|
|
"estimate_settings_updated": "Pengaturan Perkiraan berhasil diperbaharui",
|
|
"convert_estimate_options": "Perkiraan Konversi Tindakan",
|
|
"convert_estimate_description": "Tentukan apa yang terjadi pada perkiraan setelah dikonversi menjadi faktur.",
|
|
"no_action": "Tidak ada aksi",
|
|
"delete_estimate": "Hapus perkiraan",
|
|
"mark_estimate_as_accepted": "Tandai perkiraan sebagai diterima"
|
|
},
|
|
"payments": {
|
|
"title": "Pembayaran",
|
|
"payment_number_format": "Format Nomor Pembayaran",
|
|
"payment_number_format_description": "Sesuaikan bagaimana nomor pembayaran Anda dihasilkan secara otomatis saat Anda membuat pembayaran baru.",
|
|
"preview_payment_number": "Pratinjau Nomor Pembayaran",
|
|
"default_formats": "Format Bawaan",
|
|
"default_formats_description": "Format yang diberikan di bawah ini digunakan untuk mengisi bidang secara otomatis pada pembuatan pembayaran.",
|
|
"default_payment_email_body": "Badan Email Pembayaran Bawaan",
|
|
"company_address_format": "Format Alamat Perusahaan",
|
|
"from_customer_address_format": "Dari Format Alamat Pelanggan",
|
|
"payment_email_attachment": "Kirim pembayaran sebagai lampiran",
|
|
"payment_email_attachment_setting_description": "Aktifkan fitur berikut jika Anda ingin mengirim bukti pembayaran sebagai lampiran email. Harap diperhatikan bahwa tombol 'Lihat Pembayaran' pada email tidak akan ditampilkan saat fitur ini diaktifkan.",
|
|
"payment_settings_updated": "Berhasil Memperbarui Pengaturan Pembayaran"
|
|
},
|
|
"items": {
|
|
"title": "Barang",
|
|
"units": "Satuan",
|
|
"add_item_unit": "Tambah Satuan Barang",
|
|
"edit_item_unit": "Ubah Satuan Barang",
|
|
"unit_name": "Nama Satuan",
|
|
"item_unit_added": "Satuan Barang Ditambahkan",
|
|
"item_unit_updated": "Satuan Barang Diubah",
|
|
"item_unit_confirm_delete": "Kamu tidak akan dapat memulihkan unit Item ini",
|
|
"already_in_use": "Unit item sudah digunakan",
|
|
"deleted_message": "Unit item berhasil dihapus"
|
|
},
|
|
"notes": {
|
|
"title": "Catatan",
|
|
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
|
"notes": "Catatan",
|
|
"type": "Tipe",
|
|
"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": "Kamu tidak akan dapat memulihkan Catatan ini",
|
|
"already_in_use": "Catatan sudah digunakan",
|
|
"deleted_message": "Catatan berhasil dihapus"
|
|
}
|
|
},
|
|
"account_settings": {
|
|
"profile_picture": "Foto Profil",
|
|
"name": "Nama",
|
|
"email": "Email",
|
|
"password": "Kata sandi",
|
|
"confirm_password": "Konfirmasi Kata Sandi",
|
|
"account_settings": "Pengaturan Akun",
|
|
"save": "Simpan",
|
|
"section_description": "Kamu dapat memperbarui nama, email & kata sandi kamu menggunakan formulir di bawah ini.",
|
|
"updated_message": "Berhasil memperbaharui Pengaturan Akun"
|
|
},
|
|
"user_profile": {
|
|
"name": "Nama",
|
|
"email": "Email",
|
|
"password": "Kata sandi",
|
|
"confirm_password": "Konfirmasi Kata sandi"
|
|
},
|
|
"notification": {
|
|
"title": "Pemberitahuan",
|
|
"email": "Kirim Pemberitahuan ke",
|
|
"description": "Notifikasi email mana yang ingin kamu terima apabila ada perubahan?",
|
|
"invoice_viewed": "Faktur dilihat",
|
|
"invoice_viewed_desc": "Ketika pelanggan kamu melihat faktur yang dikirim melalui dasbor Crater.",
|
|
"estimate_viewed": "Perkiraan dilihat",
|
|
"estimate_viewed_desc": "Ketika pelanggan kamu melihat perkiraan yang dikirim melalui dasbor Crater.",
|
|
"save": "Simpan",
|
|
"email_save_message": "Email berhasil disimpan",
|
|
"please_enter_email": "Harap Masukan Email"
|
|
},
|
|
"roles": {
|
|
"title": "Peran",
|
|
"description": "Kelola peran & izin perusahaan ini",
|
|
"save": "Simpan",
|
|
"add_new_role": "Tambahkan Peran Baru",
|
|
"role_name": "Nama Peran",
|
|
"added_on": "Ditambahkan pada",
|
|
"add_role": "Add Role",
|
|
"edit_role": "Ubah Peran",
|
|
"name": "Nama",
|
|
"permission": "Izin | Perizinan",
|
|
"select_all": "Pilih Semua",
|
|
"none": "Tidak ada",
|
|
"confirm_delete": "Kamu tidak akan dapat memulihkan Peran ini",
|
|
"created_message": "Peran berhasil dibuat",
|
|
"updated_message": "Peran berhasil diperbaharui",
|
|
"deleted_message": "Peran berhasil dihapus",
|
|
"already_in_use": "Peran sudah digunakan"
|
|
},
|
|
"exchange_rate": {
|
|
"exchange_rate": "Nilai Tukar",
|
|
"title": "Perbaiki masalah Pertukaran Mata Uang",
|
|
"description": "Harap masukkan nilai tukar semua mata uang yang disebutkan di bawah ini untuk membantu Crater menghitung jumlah dalam {currency} dengan benar.",
|
|
"drivers": "Drivers",
|
|
"new_driver": "Tambahkan Penyedia Baru",
|
|
"edit_driver": "Ubah Penyedia",
|
|
"select_driver": "Pilih Driver",
|
|
"update": "pilih nilai tukar ",
|
|
"providers_description": "Konfigurasikan penyedia nilai tukar kamu di sini untuk secara otomatis mengambil nilai tukar terbaru pada transaksi.",
|
|
"key": "Kunci API",
|
|
"name": "Nama",
|
|
"driver": "Driver",
|
|
"is_default": "BAWAAN",
|
|
"currency": "Mata uang",
|
|
"exchange_rate_confirm_delete": "Kamu tidak akan dapat memulihkan Driver ini",
|
|
"created_message": "Penyedia berhasil dibuat",
|
|
"updated_message": "Penyedia berhasil diperbaharui",
|
|
"deleted_message": "Penyedia berhasil dihapus",
|
|
"error": " Kamu tidak dapat Menghapus Driver Aktif",
|
|
"default_currency_error": "Mata uang ini sudah digunakan di salah satu Penyedia Aktif",
|
|
"exchange_help_text": "Masukkan nilai tukar untuk mengkonversi dari {currency} ke {baseCurrency}",
|
|
"currency_freak": "Currency Freak",
|
|
"currency_layer": "Currency Layer",
|
|
"open_exchange_rate": "Buka Nilai Tukar",
|
|
"currency_converter": "Konverter Mata uang",
|
|
"server": "Server",
|
|
"url": "URL",
|
|
"active": "Aktif",
|
|
"currency_help_text": "Penyedia ini hanya akan digunakan pada mata uang yang dipilih di atas",
|
|
"currency_in_used": "Mata uang berikut ini sudah aktif di penyedia lain. Harap hapus mata uang ini dari pilihan untuk mengaktifkan kembali provider ini."
|
|
},
|
|
"tax_types": {
|
|
"title": "Jenis Pajak",
|
|
"add_tax": "Tambahkan Pajak",
|
|
"edit_tax": "Ubah Pajak",
|
|
"description": "Kamu dapat menambahkan atau Menghapus Pajak sesuka kamu. Crater mendukung Pajak pada Item Individu dan juga pada faktur.",
|
|
"add_new_tax": "Tambahkan Pajak Baru",
|
|
"tax_settings": "Pengaturan Pajak",
|
|
"tax_per_item": "Pajak Per-Barang",
|
|
"tax_name": "Nama Pajak",
|
|
"compound_tax": "Pajak Majemuk",
|
|
"percent": "Persen",
|
|
"action": "Aksi",
|
|
"tax_setting_description": "Aktifkan ini jika Anda ingin menambahkan pajak ke masing-masing item faktur. Secara default, pajak ditambahkan langsung ke faktur.",
|
|
"created_message": "Jenis pajak berhasil dibuat",
|
|
"updated_message": "Jenis pajak berhasil diperbaharui",
|
|
"deleted_message": "Jenis pajak berhasil dihapus",
|
|
"confirm_delete": "Kamu tidak akan dapat memulihkan Jenis Pajak ini",
|
|
"already_in_use": "Pajak sudah digunakan"
|
|
},
|
|
"payment_modes": {
|
|
"title": "Mode Pembayaran",
|
|
"description": "Mode transaksi untuk pembayaran",
|
|
"add_payment_mode": "Tambahkan Mode Pembayaran",
|
|
"edit_payment_mode": "Edit Mode Pembayaran",
|
|
"mode_name": "Nama Mode",
|
|
"payment_mode_added": "Mode Pembayaran Ditambahkan",
|
|
"payment_mode_updated": "Mode Pembayaran Diperbarui",
|
|
"payment_mode_confirm_delete": "Anda tidak akan dapat memulihkan Mode Pembayaran ini",
|
|
"payments_attached": "Metode pembayaran ini sudah dilampirkan ke pembayaran. Harap hapus pembayaran terlampir untuk melanjutkan penghapusan.",
|
|
"expenses_attached": "Metode pembayaran ini sudah melekat pada pengeluaran. Harap hapus biaya terlampir untuk melanjutkan penghapusan.",
|
|
"deleted_message": "Mode Pembayaran berhasil dihapus"
|
|
},
|
|
"expense_category": {
|
|
"title": "Kategori Pengeluaran",
|
|
"action": "Aksi",
|
|
"description": "Kategori diperlukan untuk menambahkan entri pengeluaran. Anda dapat Tambah atau Hapus kategori ini sesuai dengan preferensi Anda.",
|
|
"add_new_category": "Add New Category",
|
|
"add_category": "Add Category",
|
|
"edit_category": "Edit Category",
|
|
"category_name": "Category Name",
|
|
"category_description": "Description",
|
|
"created_message": "Expense Category created successfully",
|
|
"deleted_message": "Expense category deleted successfully",
|
|
"updated_message": "Expense category updated successfully",
|
|
"confirm_delete": "You will not be able to recover this Expense Category",
|
|
"already_in_use": "Category is already in use"
|
|
},
|
|
"preferences": {
|
|
"currency": "Currency",
|
|
"default_language": "Default Language",
|
|
"time_zone": "Time Zone",
|
|
"fiscal_year": "Financial Year",
|
|
"date_format": "Date Format",
|
|
"discount_setting": "Discount Setting",
|
|
"discount_per_item": "Discount Per Item ",
|
|
"discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
|
|
"expire_public_links": "Automatically Expire Public Links",
|
|
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
|
"save": "Save",
|
|
"preference": "Preference | Preferences",
|
|
"general_settings": "Default preferences for the system.",
|
|
"updated_message": "Preferences updated successfully",
|
|
"select_language": "Select Language",
|
|
"select_time_zone": "Select Time Zone",
|
|
"select_date_format": "Select Date Format",
|
|
"select_financial_year": "Select Financial Year",
|
|
"recurring_invoice_status": "Recurring Invoice Status",
|
|
"create_status": "Create Status",
|
|
"active": "Active",
|
|
"on_hold": "On Hold",
|
|
"update_status": "Update Status",
|
|
"completed": "Completed",
|
|
"company_currency_unchangeable": "Company currency cannot be changed"
|
|
},
|
|
"update_app": {
|
|
"title": "Update App",
|
|
"description": "You can easily update Crater by checking for a new update by clicking the button below",
|
|
"check_update": "Check for updates",
|
|
"avail_update": "New Update available",
|
|
"next_version": "Next version",
|
|
"requirements": "Requirements",
|
|
"update": "Update Now",
|
|
"update_progress": "Update in progress...",
|
|
"progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes",
|
|
"update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.",
|
|
"latest_message": "No update available! You are on the latest version.",
|
|
"current_version": "Current Version",
|
|
"download_zip_file": "Download ZIP file",
|
|
"unzipping_package": "Unzip Paket",
|
|
"copying_files": "Menyalin Berkas",
|
|
"deleting_files": "Menghapus file 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": "Semua file aplikasi dan file template default akan ditimpa saat Anda memperbarui aplikasi menggunakan utilitas ini. Silakan ambil cadangan template & database Anda sebelum memperbarui."
|
|
},
|
|
"backup": {
|
|
"title": "Cadangan | Cadangan",
|
|
"description": "Cadangan adalah file zip yang berisi semua file di direktori yang Anda tentukan bersama dengan dump database Anda",
|
|
"new_backup": "Cadangan Baru",
|
|
"create_backup": "Membuat Cadangan",
|
|
"select_backup_type": "Pilih jenis pencadangan",
|
|
"backup_confirm_delete": "Kamu tidak akan dapat memulihkan Cadangan ini",
|
|
"path": "jalur",
|
|
"new_disk": "Disk baru",
|
|
"created_at": "dibuat pada",
|
|
"size": "ukuran",
|
|
"dropbox": "dropbox",
|
|
"local": "lokal",
|
|
"healthy": "kesehatan",
|
|
"amount_of_backups": "jumlah cadangan",
|
|
"newest_backups": "cadangan terbaru",
|
|
"used_storage": "penyimpanan terpakai",
|
|
"select_disk": "Pilih Disk",
|
|
"action": "Aksi",
|
|
"deleted_message": "Cadangan berhasil dihapus",
|
|
"created_message": "Cadangan berhasil dibuat",
|
|
"invalid_disk_credentials": "Kredensial disk yang dipilih tidak valid"
|
|
},
|
|
"disk": {
|
|
"title": "Berkas Disk | Berkas Disk",
|
|
"description": "Secara default, Crater akan menggunakan disk lokal Anda untuk menyimpan cadangan, avatar, dan file gambar lainnya. Anda dapat mengonfigurasi lebih dari satu driver disk seperti DigitalOcean, S3, dan Dropbox sesuai dengan preferensi Anda.",
|
|
"created_at": "dibuat pada",
|
|
"dropbox": "dropbox",
|
|
"name": "Nama",
|
|
"driver": "Driver",
|
|
"disk_type": "Tipe",
|
|
"disk_name": "Nama Disk",
|
|
"new_disk": "Tambahkan Disk Baru",
|
|
"filesystem_driver": "Filesystem Driver",
|
|
"local_driver": "driver Lokal",
|
|
"local_root": "root lokal",
|
|
"public_driver": "Driver Publik",
|
|
"public_root": "Root publik",
|
|
"public_url": "URL Publik",
|
|
"public_visibility": "Visibilitas Publik",
|
|
"media_driver": "Driver Media",
|
|
"media_root": "Root Media",
|
|
"aws_driver": "Driver AWS",
|
|
"aws_key": "Kunci AWS",
|
|
"aws_secret": "Kunci Rahasia AWS",
|
|
"aws_region": "Wilayah AWS",
|
|
"aws_bucket": "AWS Bucket",
|
|
"aws_root": "Root AWS",
|
|
"do_spaces_type": "Tipe Do Spaces",
|
|
"do_spaces_key": "Kunci Do Spaces",
|
|
"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": "Dropbox App",
|
|
"dropbox_root": "Dropbox Root",
|
|
"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 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"
|
|
},
|
|
"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.",
|
|
"address_placeholder": "Contoh: 123, My Street",
|
|
"city_placeholder": "Contoh: Los Angeles",
|
|
"state_placeholder": "Contoh: CA",
|
|
"zip_placeholder": "Contoh: 90024",
|
|
"invalid_address": "Tolong masukkan alamat yang valid."
|
|
}
|
|
},
|
|
"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.",
|
|
"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.",
|
|
"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",
|
|
"database": {
|
|
"database": "Site URL & Database",
|
|
"connection": "Database Connection",
|
|
"host": "Database Host",
|
|
"port": "Database Port",
|
|
"password": "Database Password",
|
|
"app_url": "App URL",
|
|
"app_domain": "App Domain",
|
|
"username": "Database Username",
|
|
"db_name": "Database Name",
|
|
"db_path": "Database Path",
|
|
"desc": "Create a database on your server and set the credentials using the form below."
|
|
},
|
|
"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": "Domain Verification",
|
|
"desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
|
|
"app_domain": "App Domain",
|
|
"verify_now": "Verify Now",
|
|
"success": "Domain Verify Successfully.",
|
|
"failed": "Domain verification failed. Please enter valid domain name.",
|
|
"verify_and_continue": "Verify And Continue"
|
|
},
|
|
"mail": {
|
|
"host": "Mail Host",
|
|
"port": "Mail Port",
|
|
"driver": "Driver Email",
|
|
"secret": "Secret",
|
|
"mailgun_secret": "Mailgun Secret",
|
|
"mailgun_domain": "Domain",
|
|
"mailgun_endpoint": "Mailgun Endpoint",
|
|
"ses_secret": "SES Secret",
|
|
"ses_key": "SES Key",
|
|
"password": "Mail Password",
|
|
"username": "Mail Username",
|
|
"mail_config": "Mail Configuration",
|
|
"from_name": "From Mail Name",
|
|
"from_mail": "From Mail Address",
|
|
"encryption": "Mail Encryption",
|
|
"mail_config_desc": "Di bawah ini adalah formulir untuk mengkonfigurasi driver email untuk mengirim email dari aplikasi. Anda juga dapat mengkonfigurasi penyedia pihak ketiga seperti Sendgrid, SES, dll."
|
|
},
|
|
"req": {
|
|
"system_req": "System Requirements",
|
|
"php_req_version": "Php (version {version} required)",
|
|
"check_req": "Check Requirements",
|
|
"system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below."
|
|
},
|
|
"errors": {
|
|
"migrate_failed": "Migrate Failed",
|
|
"database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions",
|
|
"mail_variables_save_error": "Email configuration failed.",
|
|
"connection_failed": "Database connection failed",
|
|
"database_should_be_empty": "Database should be empty"
|
|
},
|
|
"success": {
|
|
"mail_variables_save_successfully": "Email configured successfully",
|
|
"database_variables_save_successfully": "Database configured successfully."
|
|
}
|
|
},
|
|
"validation": {
|
|
"invalid_phone": "Invalid Phone Number",
|
|
"invalid_url": "Invalid url (ex: http://www.craterapp.com)",
|
|
"invalid_domain_url": "Invalid url (ex: craterapp.com)",
|
|
"required": "Field is required",
|
|
"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.",
|
|
"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."
|
|
},
|
|
"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": "Tidak Diizinkan",
|
|
"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 not responding.",
|
|
"feature_not_enabled": "Feature not enabled.",
|
|
"request_limit_met": "Api request limit exceeded.",
|
|
"address_incomplete": "Incomplete Address"
|
|
},
|
|
"pdf_estimate_label": "Estimate",
|
|
"pdf_estimate_number": "Estimate Number",
|
|
"pdf_estimate_date": "Estimate Date",
|
|
"pdf_estimate_expire_date": "Expiry Date",
|
|
"pdf_invoice_label": "Invoice",
|
|
"pdf_invoice_number": "Invoice Number",
|
|
"pdf_invoice_date": "Invoice Date",
|
|
"pdf_invoice_due_date": "Due date",
|
|
"pdf_notes": "Notes",
|
|
"pdf_items_label": "Items",
|
|
"pdf_quantity_label": "Quantity",
|
|
"pdf_price_label": "Price",
|
|
"pdf_discount_label": "Discount",
|
|
"pdf_amount_label": "Amount",
|
|
"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"
|
|
}
|