diff --git a/resources/scripts/locales/id.json b/resources/scripts/locales/id.json index 59156c47c..cf1e89e64 100644 --- a/resources/scripts/locales/id.json +++ b/resources/scripts/locales/id.json @@ -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" }