diff --git a/lang/es.json b/lang/es.json index c27feb4f..1f0e0032 100644 --- a/lang/es.json +++ b/lang/es.json @@ -285,8 +285,8 @@ }, "estimates": { "title": "Presupuestos", - "accept_estimate": "Aceptar cotización", - "reject_estimate": "Rechazar cotización", + "accept_estimate": "Aceptar presupuesto", + "reject_estimate": "Rechazar presupuesto", "estimate": "Presupuesto | Presupuestos", "estimates_list": "Lista de presupuestos", "days": "{días} Días", @@ -320,7 +320,7 @@ "convert_to_invoice": "Convertir a factura", "mark_as_sent": "Marcar como enviado", "send_estimate": "Enviar presupuesto", - "resend_estimate": "Reenviar estimado", + "resend_estimate": "Reenviar presupuesto", "record_payment": "Registro de pago", "add_estimate": "Agregar presupuesto", "save_estimate": "Guardar presupuesto", diff --git a/lang/fr.json b/lang/fr.json index 9fa5d65c..76153dd8 100644 --- a/lang/fr.json +++ b/lang/fr.json @@ -864,7 +864,7 @@ "primary_currency": "Devise principale", "timezone": "Fuseau horaire", "date_format": "Format de date", - "time_format": "Time Format", + "time_format": "Format d'heure", "currencies": { "title": "Devises", "currency": "Devise | Devises", @@ -991,7 +991,7 @@ "delimiter_description": "Un caractère servant à séparer deux composants. Par exemple, un trait d'union", "delimiter_param_label": "Caractère", "date_format": "Date", - "time_format": "Time Format", + "time_format": "Format d'heure", "date_format_description": "Une date qui peut formatée. Par exemple, \"Y\" affichera l'année en cours.", "date_format_param_label": "Format", "sequence": "Suite", @@ -1236,7 +1236,7 @@ "time_zone": "Fuseau horaire", "fiscal_year": "Exercice fiscal", "date_format": "Format de date", - "time_format": "Time Fromat", + "time_format": "Format d'heure", "discount_setting": "Réglage de remise", "discount_per_item": "Remise par article", "discount_setting_description": "Activez cette option si vous souhaitez détailler les remises par article. Par défaut, les remises sont ajoutées au sous-total.", @@ -1248,8 +1248,8 @@ "updated_message": "Préférences mises à jour", "select_language": "Choisir la langue", "select_time_zone": "Sélectionnez le fuseau horaire", - "select_date_format": "Sélectionnez le format de date", - "select_time_format": "Select Time Format", + "select_date_format": "Choix du format de date", + "select_time_format": "Choix du format d'heure", "select_financial_year": "Exercice fiscal", "recurring_invoice_status": "Statut de la facture récurrente", "create_status": "Créer un statut", @@ -1258,8 +1258,8 @@ "update_status": "Mettre à jour le statut", "completed": "Terminé", "company_currency_unchangeable": "La devise de la société ne peut pas être modifiée", - "invoice_use_time": "Use time in invoices", - "invoice_use_time_description": "Enable this if you want to select exact invoice time.", + "invoice_use_time": "Inclure l'heure dans les factures", + "invoice_use_time_description": "Activez cette option si vous souhaitez indiquer l'heure exacte de la facturation.", "fiscal_years": { "january_december": "Janvier - Décembre", "february_january": "Février - Janvier", @@ -1428,7 +1428,7 @@ "time_zone": "Fuseau horaire", "fiscal_year": "Exercice fiscal", "date_format": "Format de date", - "time_format": "Time Format", + "time_format": "Format d'heure", "from_address": "De l'adresse", "username": "Nom d'utilisateur", "next": "Suivant", @@ -1624,8 +1624,8 @@ "pdf_tax_label": "Taxe", "pdf_tax_id": "N° fiscal", "pdf_vat_id": "N° de TVA", - "pdf_amount_paid": "Amount Paid", - "pdf_amount_due": "Amount Due", + "pdf_amount_paid": "Montant acquitté", + "pdf_amount_due": "Montant dû", "mail_thanks": "Merci", "mail_view_estimate": "Voir le devis", "mail_viewed_estimate": ":name a consulté ce devis.", diff --git a/lang/id.json b/lang/id.json index 3f55dfb4..ed870579 100644 --- a/lang/id.json +++ b/lang/id.json @@ -101,34 +101,34 @@ "login_successfully": "Login berhasil!", "logged_out_successfully": "Berhasil keluar", "mark_as_default": "Tandai sebagai default", - "no_data_found": "No data found", + "no_data_found": "Tidak ada data yang ditemukan", "pagination": { - "previous": "Previous", - "next": "Next", - "showing": "Showing", - "to": "to", - "of": "of", + "previous": "Sebelumnya", + "next": "Berikutnya", + "showing": "Menampilkan", + "to": "untuk", + "of": "dari", "results": "hasil" }, "file_upload": { - "drag_a_file": "Drag a file here or", - "browse": "browse", - "to_choose": "to choose a file" + "drag_a_file": "Seret berkas ke sini atau", + "browse": "telusuri", + "to_choose": "untuk memilih berkas" }, "multiselect": { - "the_list_is_empty": "The list is empty", - "no_results_found": "No results found" + "the_list_is_empty": "Daftar ini kosong", + "no_results_found": "Tidak ada hasil yang ditemukan" }, - "copy_to_clipboard": "Copy to Clipboard" + "copy_to_clipboard": "Salin ke Clipboard" }, "dashboard": { "select_year": "Pilih tahun", "cards": { "due_amount": "Jumlah yang harus dibayar", - "customers": "Customer | Customers", + "customers": "Pelanggan | Pelanggan", "invoices": "Faktur | Faktur", "estimates": "Penawaran | Penawaran", - "payments": "Payment | Payments" + "payments": "Pembayaran | Pembayaran" }, "chart_info": { "total_sales": "Penjualan", @@ -191,7 +191,7 @@ "customers": { "title": "Pelanggan", "prefix": "Awalan", - "tax_id": "Tax ID", + "tax_id": "ID Pajak", "add_customer": "Tambah Pelanggan", "contacts_list": "Daftar Pelanggan", "name": "Nama", @@ -521,7 +521,7 @@ "resend_invoice": "Kirim Ulang Faktur Berulang", "invoice_template": "Nomor Faktur Berulang", "conversion_message": "Faktur Berulang berhasil dikloning", - "template": "Template", + "template": "Templat", "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", @@ -565,7 +565,7 @@ "type_item_description": "Deskripsi permintaan (opsional)" }, "frequency": { - "title": "Frequency (using cron format)", + "title": "Frekuensi (menggunakan format cron)", "select_frequency": "Pilih Frekuensi", "minute": "Menit", "hour": "Jam", @@ -595,7 +595,7 @@ "limit": { "none": "Tidak ada", "date": "Tanggal", - "count": "Count" + "count": "Jumlah" } }, "payments": { @@ -811,18 +811,18 @@ "invoices": { "invoice": "Faktur", "invoice_date": "Tanggal Faktur", - "due_date": "Due Date", - "amount": "Amount", + "due_date": "Tanggal Jatuh Tempo", + "amount": "Jumlah", "contact_name": "Nama Kontak", "status": "Status" }, "estimates": { "estimate": "Penawaran", "estimate_date": "Tanggal Penawaran", - "due_date": "Due Date", + "due_date": "Tanggal Jatuh Tempo", "estimate_number": "Nomor Penawaran", "ref_number": "Nomor Referensi", - "amount": "Amount", + "amount": "Jumlah", "contact_name": "Nama Kontak", "status": "Status" }, @@ -830,8 +830,8 @@ "expenses": "Pengeluaran", "category": "Kategori", "date": "Tanggal", - "amount": "Amount", - "to_date": "To Date", + "amount": "Jumlah", + "to_date": "Sampai Tanggal", "from_date": "Dari Tanggal", "date_range": "Pilih Rentang Tanggal" } @@ -857,8 +857,8 @@ "address_information": { "section_description": " Anda dapat memperbarui informasi Alamat Anda dengan menggunakan formulir di bawah ini." }, - "title": "Settings", - "setting": "Settings | Settings", + "title": "Pengaturan", + "setting": "Pengaturan | Pengaturan", "general": "Umum", "language": "Bahasa", "primary_currency": "Mata Uang Utama", @@ -867,7 +867,7 @@ "time_format": "Format Waktu", "currencies": { "title": "Mata Uang", - "currency": "Currency | Currencies", + "currency": "Mata uang | Mata uang", "currencies_list": "Daftar Mata Uang", "select_currency": "Pilih Mata Uang", "name": "Nama", @@ -902,17 +902,17 @@ "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc." }, "pdf": { - "title": "PDF Setting", + "title": "Pengaturan PDF", "footer_text": "Teks footer", - "pdf_layout": "PDF Layout" + "pdf_layout": "Tata letak PDF" }, "company_info": { "company_info": "Info perusahaan", "company_name": "Nama Perusahaan", - "tax_id": "Tax Identification Number", - "vat_id": "VAT Identification Number", + "tax_id": "Nomor Identifikasi Pajak", + "vat_id": "Nomor identifikasi PPN", "company_logo": "Logo Perusahaan", - "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.", + "section_description": "Informasi tentang perusahaan Anda yang akan ditampilkan pada faktur, penawaran, dan dokumen lain yang dibuat oleh InvoiceShelf.", "phone": "Telepon", "country": "Negara", "state": "Provinsi", @@ -925,7 +925,7 @@ "delete_company": "Hapus Perusahaan", "delete_company_description": "Setelah Anda menghapus perusahaan Anda, semua data dan file yang terkait dengannya akan hilang secara permanen.", "are_you_absolutely_sure": "Apakah Anda benar-benar yakin?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", + "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": { @@ -935,7 +935,7 @@ "edit_custom_field": "Edit Custom Field", "field_name": "Field Name", "label": "Label", - "type": "Type", + "type": "Jenis", "name": "Nama", "slug": "Slug", "required": "Required", @@ -972,7 +972,7 @@ "invoice": "Faktur", "estimate": "Penawaran", "expense": "Pengeluaran", - "payment": "Payment" + "payment": "Pembayaran" } }, "customization": { @@ -986,30 +986,30 @@ "Parameter": "Parameter", "series": "Series", "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.", - "series_param_label": "Series Value", - "delimiter": "Delimiter", - "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -", - "delimiter_param_label": "Delimiter Value", + "series_param_label": "Nilai Seri", + "delimiter": "Pemisah", + "delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -", + "delimiter_param_label": "Nilai Pemisah", "date_format": "Format Tanggal", "time_format": "Format Waktu", "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.", "date_format_param_label": "Format", - "sequence": "Sequence", - "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.", - "sequence_param_label": "Sequence Length", - "customer_series": "Customer Series", - "customer_series_description": "To set a different prefix/postfix for each customer.", - "customer_sequence": "Customer Sequence", - "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.", - "customer_sequence_param_label": "Sequence Length", - "random_sequence": "Random Sequence", - "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.", - "random_sequence_param_label": "Sequence Length", + "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 Pelanggan", + "customer_series_description": "Untuk mengatur awalan/akhiran yang berbeda untuk setiap pelanggan.", + "customer_sequence": "Urutan Pelanggan", + "customer_sequence_description": "Urutan angka berurutan untuk setiap pelanggan Anda.", + "customer_sequence_param_label": "Panjang Urutan", + "random_sequence": "Urutan Acak", + "random_sequence_description": "Teks alfanumerik acak. Anda dapat menentukan panjang pada parameter yang diberikan.", + "random_sequence_param_label": "Panjang Urutan", "invoices": { "title": "Faktur", - "invoice_number_format": "Invoice Number Format", + "invoice_number_format": "Format Nomor Tagihan", "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.", - "preview_invoice_number": "Preview Invoice Number", + "preview_invoice_number": "Pratinjau Nomor Faktur", "due_date": "Due Date", "due_date_description": "Specify how due date is automatically set when you create an invoice.", "due_date_days": "Invoice Due after days", @@ -1184,14 +1184,14 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tax Types", - "add_tax": "Add Tax", - "edit_tax": "Edit Tax", + "title": "Jenis Pajak", + "add_tax": "Tambah Pajak", + "edit_tax": "Ubah Pajak", "description": "You can add or Remove Taxes as you please. InvoiceShelf supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", + "add_new_tax": "Tambah Pajak Baru", + "tax_settings": "Pengaturan Pajak", "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", + "tax_name": "Nama Pajak", "compound_tax": "Compound Tax", "percent": "Persen", "action": "Aksi", @@ -1281,22 +1281,22 @@ "check_update": "Check for updates", "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.", "avail_update": "New Update available", - "next_version": "Next version", - "requirements": "Requirements", + "next_version": "Versi selanjutnya", + "requirements": "Persyaratan", "update": "Perbarui Sekarang", - "update_progress": "Update in progress...", + "update_progress": "Sedang memperbarui...", "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": "Unzipping Package", + "download_zip_file": "Unduh berkas ZIP", + "unzipping_package": "Membuka berkas Zip", "copying_files": "Copying Files", - "deleting_files": "Deleting Unused files", - "running_migrations": "Running Migrations", - "finishing_update": "Finishing Update", - "update_failed": "Update Failed", - "update_failed_text": "Sorry! Your update failed on : {step} step", + "deleting_files": "Menghapus berkas 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": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating." }, "backup": { @@ -1317,7 +1317,7 @@ "newest_backups": "newest backups", "used_storage": "used storage", "select_disk": "Select Disk", - "action": "Action", + "action": "Aksi", "deleted_message": "Backup deleted successfully", "created_message": "Backup created successfully", "invalid_disk_credentials": "Invalid credential of selected disk" @@ -1387,15 +1387,15 @@ "invalid_disk_credentials": "Invalid credential of selected disk" }, "taxations": { - "add_billing_address": "Enter Billing Address", + "add_billing_address": "Masukkan Alamat Penagihan", "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": "Example: 123, My Street", - "city_placeholder": "Example: Los Angeles", - "state_placeholder": "Example: CA", - "zip_placeholder": "Example: 90024", + "address_placeholder": "Contoh: 123, My Street", + "city_placeholder": "Contoh: Los Angeles", + "state_placeholder": "Contoh: CA", + "zip_placeholder": "Contoh: 90024", "invalid_address": "Please provide valid address details." } }, @@ -1422,7 +1422,7 @@ "street": "Jalan1 | Jalan2", "phone": "Telepon", "zip_code": "Kode Pos", - "go_back": "Go Back", + "go_back": "Kembali", "currency": "Mata Uang", "language": "Bahasa", "time_zone": "Zona Waktu", @@ -1578,8 +1578,8 @@ "invalid_format": "Please enter valid query string format.", "api_error": "Server Tidak Menanggapi.", "feature_not_enabled": "Feature not enabled.", - "request_limit_met": "Api request limit exceeded.", - "address_incomplete": "Incomplete Address" + "request_limit_met": "Batas permintaan api terlampaui.", + "address_incomplete": "Alamat tidak Lengkap" }, "pdf_estimate_label": "Penawaran", "pdf_estimate_number": "Nomor Penawaran", @@ -1594,45 +1594,45 @@ "pdf_quantity_label": "Quantity", "pdf_price_label": "Harga", "pdf_discount_label": "Diskon", - "pdf_amount_label": "Amount", + "pdf_amount_label": "Jumlah", "pdf_subtotal": "Subtotal", "pdf_total": "Total", "pdf_payment_label": "Pembayaran", - "pdf_payment_receipt_label": "PAYMENT RECEIPT", - "pdf_payment_date": "Payment Date", + "pdf_payment_receipt_label": "TANDA TERIMA PEMBAYARAN", + "pdf_payment_date": "Tanggal Pembayaran", "pdf_payment_number": "Nomor Pembayaran", - "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_tax_id": "Tax-ID", - "pdf_vat_id": "VAT-ID", - "pdf_amount_paid": "Amount Paid", - "pdf_amount_due": "Amount Due", + "pdf_payment_mode": "Mode 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 Item Penjualan", + "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": "Ditagih ke,", + "pdf_ship_to": "Dikirim ke,", + "pdf_received_from": "Diterima dari:", + "pdf_tax_label": "Pajak", + "pdf_tax_id": "ID-PAJAK", + "pdf_vat_id": "ID-PPN", + "pdf_amount_paid": "Jumlah yang Dibayar", + "pdf_amount_due": "Jumlah yang Harus Dibayar", "mail_thanks": "Terima kasih", "mail_view_estimate": "Lihat Penawaran", "mail_viewed_estimate": ":name melihat Penawaran ini.", "mail_view_invoice": "Lihat Faktur", "mail_viewed_invoice": ":name melihat Faktur ini.", "mail_view_payment": "Lihat Pembayaran", - "notification_view_estimate": "[Notification] Estimate viewed", - "notification_view_invoice": "[Notification] Invoice viewed", - "You have received a new invoice from {COMPANY_NAME}.
Please download using the button below:": "You have received a new invoice from {COMPANY_NAME}.
Please download using the button below:" + "notification_view_estimate": "[Pemberitahuan] Penawaran Dilihat", + "notification_view_invoice": "[Pemberitahuan] Faktur Dilihat", + "You have received a new invoice from {COMPANY_NAME}.
Please download using the button below:": "Anda telah menerima faktur baru dari {COMPANY_NAME}.
Silakan unduh menggunakan tombol di bawah ini:" }