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@@ -101,34 +101,34 @@
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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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"no_data_found": "No data found",
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"no_data_found": "Tidak ada data yang ditemukan",
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"pagination": {
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"previous": "Previous",
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"next": "Next",
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"showing": "Showing",
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"to": "to",
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"of": "of",
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"previous": "Sebelumnya",
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"next": "Berikutnya",
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"showing": "Menampilkan",
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"to": "untuk",
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"of": "dari",
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"results": "hasil"
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},
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"file_upload": {
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"drag_a_file": "Drag a file here or",
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"browse": "browse",
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"to_choose": "to choose a file"
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"drag_a_file": "Seret berkas ke sini atau",
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"browse": "telusuri",
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"to_choose": "untuk memilih berkas"
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},
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"multiselect": {
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"the_list_is_empty": "The list is empty",
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"no_results_found": "No results found"
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"the_list_is_empty": "Daftar ini kosong",
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"no_results_found": "Tidak ada hasil yang ditemukan"
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},
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"copy_to_clipboard": "Copy to Clipboard"
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"copy_to_clipboard": "Salin ke Clipboard"
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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": "Customer | Customers",
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"customers": "Pelanggan | Pelanggan",
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"invoices": "Faktur | Faktur",
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"estimates": "Penawaran | Penawaran",
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"payments": "Payment | Payments"
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"payments": "Pembayaran | Pembayaran"
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},
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"chart_info": {
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"total_sales": "Penjualan",
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@@ -191,7 +191,7 @@
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"customers": {
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"title": "Pelanggan",
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"prefix": "Awalan",
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"tax_id": "Tax ID",
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"tax_id": "ID Pajak",
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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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@@ -521,7 +521,7 @@
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"resend_invoice": "Kirim Ulang Faktur Berulang",
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"invoice_template": "Nomor Faktur Berulang",
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"conversion_message": "Faktur Berulang berhasil dikloning",
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"template": "Template",
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"template": "Templat",
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"mark_as_sent": "Tandai sebagai terkirim",
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"confirm_send_invoice": "Faktur berulang ini akan dikirim melalui email ke pelanggan",
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"invoice_mark_as_sent": "Faktur berulang ini akan ditandai sebagai terkirim",
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@@ -565,7 +565,7 @@
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"type_item_description": "Deskripsi permintaan (opsional)"
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},
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"frequency": {
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"title": "Frequency (using cron format)",
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"title": "Frekuensi (menggunakan format cron)",
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"select_frequency": "Pilih Frekuensi",
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"minute": "Menit",
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"hour": "Jam",
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@@ -595,7 +595,7 @@
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"limit": {
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"none": "Tidak ada",
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"date": "Tanggal",
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"count": "Count"
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"count": "Jumlah"
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}
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},
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"payments": {
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@@ -811,18 +811,18 @@
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"invoices": {
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"invoice": "Faktur",
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"invoice_date": "Tanggal Faktur",
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"due_date": "Due Date",
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"amount": "Amount",
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"due_date": "Tanggal Jatuh Tempo",
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"amount": "Jumlah",
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"contact_name": "Nama Kontak",
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"status": "Status"
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},
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"estimates": {
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"estimate": "Penawaran",
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"estimate_date": "Tanggal Penawaran",
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"due_date": "Due Date",
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"due_date": "Tanggal Jatuh Tempo",
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"estimate_number": "Nomor Penawaran",
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"ref_number": "Nomor Referensi",
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"amount": "Amount",
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"amount": "Jumlah",
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"contact_name": "Nama Kontak",
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"status": "Status"
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},
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@@ -830,8 +830,8 @@
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"expenses": "Pengeluaran",
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"category": "Kategori",
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"date": "Tanggal",
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"amount": "Amount",
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"to_date": "To Date",
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"amount": "Jumlah",
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"to_date": "Sampai Tanggal",
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"from_date": "Dari Tanggal",
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"date_range": "Pilih Rentang Tanggal"
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}
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@@ -857,8 +857,8 @@
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"address_information": {
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"section_description": " Anda dapat memperbarui informasi Alamat Anda dengan menggunakan formulir di bawah ini."
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},
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"title": "Settings",
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"setting": "Settings | Settings",
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"title": "Pengaturan",
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"setting": "Pengaturan | Pengaturan",
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"general": "Umum",
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"language": "Bahasa",
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"primary_currency": "Mata Uang Utama",
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@@ -867,7 +867,7 @@
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"time_format": "Format Waktu",
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"currencies": {
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"title": "Mata Uang",
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"currency": "Currency | Currencies",
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"currency": "Mata uang | Mata uang",
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"currencies_list": "Daftar Mata Uang",
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"select_currency": "Pilih Mata Uang",
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"name": "Nama",
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@@ -902,17 +902,17 @@
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"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."
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},
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"pdf": {
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"title": "PDF Setting",
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"title": "Pengaturan PDF",
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"footer_text": "Teks footer",
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"pdf_layout": "PDF Layout"
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"pdf_layout": "Tata letak PDF"
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},
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"company_info": {
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"company_info": "Info perusahaan",
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"company_name": "Nama Perusahaan",
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"tax_id": "Tax Identification Number",
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"vat_id": "VAT Identification Number",
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"tax_id": "Nomor Identifikasi Pajak",
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"vat_id": "Nomor identifikasi PPN",
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"company_logo": "Logo Perusahaan",
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"section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
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"section_description": "Informasi tentang perusahaan Anda yang akan ditampilkan pada faktur, penawaran, dan dokumen lain yang dibuat oleh InvoiceShelf.",
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"phone": "Telepon",
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"country": "Negara",
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"state": "Provinsi",
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@@ -925,7 +925,7 @@
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"delete_company": "Hapus Perusahaan",
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"delete_company_description": "Setelah Anda menghapus perusahaan Anda, semua data dan file yang terkait dengannya akan hilang secara permanen.",
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"are_you_absolutely_sure": "Apakah Anda benar-benar yakin?",
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"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
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"delete_company_modal_desc": "Tindakan ini tidak bisa dibatalkan. Tindakan ini akan menghapus {company} dan semua data terkaitnya secara permanen.",
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"delete_company_modal_label": "Mohon ketik ulang {company} untuk konfirmasi"
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},
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"custom_fields": {
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@@ -935,7 +935,7 @@
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"edit_custom_field": "Edit Custom Field",
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"field_name": "Field Name",
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"label": "Label",
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"type": "Type",
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"type": "Jenis",
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"name": "Nama",
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"slug": "Slug",
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"required": "Required",
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@@ -972,7 +972,7 @@
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"invoice": "Faktur",
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"estimate": "Penawaran",
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"expense": "Pengeluaran",
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"payment": "Payment"
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"payment": "Pembayaran"
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}
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},
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"customization": {
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@@ -986,30 +986,30 @@
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"Parameter": "Parameter",
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"series": "Series",
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"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
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"series_param_label": "Series Value",
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"delimiter": "Delimiter",
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"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
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"delimiter_param_label": "Delimiter Value",
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"series_param_label": "Nilai Seri",
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"delimiter": "Pemisah",
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"delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -",
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"delimiter_param_label": "Nilai Pemisah",
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"date_format": "Format Tanggal",
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"time_format": "Format Waktu",
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"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
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"date_format_param_label": "Format",
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"sequence": "Sequence",
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"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
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"sequence_param_label": "Sequence Length",
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"customer_series": "Customer Series",
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"customer_series_description": "To set a different prefix/postfix for each customer.",
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"customer_sequence": "Customer Sequence",
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"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
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"customer_sequence_param_label": "Sequence Length",
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"random_sequence": "Random Sequence",
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"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
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"random_sequence_param_label": "Sequence Length",
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"sequence": "Urutan",
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"sequence_description": "Rangkaian angka berurutan di perusahaan Anda. Anda dapat menentukan panjang pada parameter yang diberikan.",
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"sequence_param_label": "Panjang Urutan",
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"customer_series": "Seri Pelanggan",
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"customer_series_description": "Untuk mengatur awalan/akhiran yang berbeda untuk setiap pelanggan.",
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"customer_sequence": "Urutan Pelanggan",
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"customer_sequence_description": "Urutan angka berurutan untuk setiap pelanggan Anda.",
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"customer_sequence_param_label": "Panjang Urutan",
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"random_sequence": "Urutan Acak",
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"random_sequence_description": "Teks alfanumerik acak. Anda dapat menentukan panjang pada parameter yang diberikan.",
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"random_sequence_param_label": "Panjang Urutan",
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"invoices": {
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"title": "Faktur",
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"invoice_number_format": "Invoice Number Format",
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"invoice_number_format": "Format Nomor Tagihan",
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"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
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"preview_invoice_number": "Preview Invoice Number",
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"preview_invoice_number": "Pratinjau Nomor Faktur",
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"due_date": "Due Date",
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"due_date_description": "Specify how due date is automatically set when you create an invoice.",
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"due_date_days": "Invoice Due after days",
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@@ -1184,14 +1184,14 @@
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"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
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},
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"tax_types": {
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"title": "Tax Types",
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"add_tax": "Add Tax",
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"edit_tax": "Edit Tax",
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"title": "Jenis Pajak",
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"add_tax": "Tambah Pajak",
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"edit_tax": "Ubah Pajak",
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"description": "You can add or Remove Taxes as you please. InvoiceShelf supports Taxes on Individual Items as well as on the invoice.",
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"add_new_tax": "Add New Tax",
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"tax_settings": "Tax Settings",
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"add_new_tax": "Tambah Pajak Baru",
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"tax_settings": "Pengaturan Pajak",
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"tax_per_item": "Tax Per Item",
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"tax_name": "Tax Name",
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"tax_name": "Nama Pajak",
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"compound_tax": "Compound Tax",
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"percent": "Persen",
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"action": "Aksi",
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@@ -1281,22 +1281,22 @@
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"check_update": "Check for updates",
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"insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
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"avail_update": "New Update available",
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"next_version": "Next version",
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"requirements": "Requirements",
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"next_version": "Versi selanjutnya",
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"requirements": "Persyaratan",
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"update": "Perbarui Sekarang",
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"update_progress": "Update in progress...",
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"update_progress": "Sedang memperbarui...",
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"progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes",
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"update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.",
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"latest_message": "No update available! You are on the latest version.",
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"current_version": "Current Version",
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"download_zip_file": "Download ZIP file",
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"unzipping_package": "Unzipping Package",
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"download_zip_file": "Unduh berkas ZIP",
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"unzipping_package": "Membuka berkas Zip",
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"copying_files": "Copying Files",
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"deleting_files": "Deleting Unused files",
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"running_migrations": "Running Migrations",
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"finishing_update": "Finishing Update",
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"update_failed": "Update Failed",
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"update_failed_text": "Sorry! Your update failed on : {step} step",
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"deleting_files": "Menghapus berkas yang tidak digunakan",
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"running_migrations": "Menjalankan migrasi",
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"finishing_update": "Menyelesaikan Pembaruan",
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"update_failed": "Pembaruan Gagal",
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"update_failed_text": "Maaf! Pembaruan Anda gagal pada langkah : {step}",
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"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."
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},
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"backup": {
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@@ -1317,7 +1317,7 @@
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"newest_backups": "newest backups",
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"used_storage": "used storage",
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"select_disk": "Select Disk",
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"action": "Action",
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"action": "Aksi",
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"deleted_message": "Backup deleted successfully",
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"created_message": "Backup created successfully",
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"invalid_disk_credentials": "Invalid credential of selected disk"
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@@ -1387,15 +1387,15 @@
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"invalid_disk_credentials": "Invalid credential of selected disk"
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},
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"taxations": {
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"add_billing_address": "Enter Billing Address",
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"add_billing_address": "Masukkan Alamat Penagihan",
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"add_shipping_address": "Enter Shipping Address",
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"add_company_address": "Enter Company Address",
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"modal_description": "The information below is required in order to fetch sales tax.",
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"add_address": "Add Address for fetching sales tax.",
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"address_placeholder": "Example: 123, My Street",
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"city_placeholder": "Example: Los Angeles",
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"state_placeholder": "Example: CA",
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"zip_placeholder": "Example: 90024",
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"address_placeholder": "Contoh: 123, My Street",
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"city_placeholder": "Contoh: Los Angeles",
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"state_placeholder": "Contoh: CA",
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"zip_placeholder": "Contoh: 90024",
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"invalid_address": "Please provide valid address details."
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}
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},
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@@ -1422,7 +1422,7 @@
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"street": "Jalan1 | Jalan2",
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"phone": "Telepon",
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"zip_code": "Kode Pos",
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"go_back": "Go Back",
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"go_back": "Kembali",
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"currency": "Mata Uang",
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"language": "Bahasa",
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"time_zone": "Zona Waktu",
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@@ -1578,8 +1578,8 @@
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"invalid_format": "Please enter valid query string format.",
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"api_error": "Server Tidak Menanggapi.",
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"feature_not_enabled": "Feature not enabled.",
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"request_limit_met": "Api request limit exceeded.",
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"address_incomplete": "Incomplete Address"
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"request_limit_met": "Batas permintaan api terlampaui.",
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"address_incomplete": "Alamat tidak Lengkap"
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},
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"pdf_estimate_label": "Penawaran",
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"pdf_estimate_number": "Nomor Penawaran",
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@@ -1594,45 +1594,45 @@
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"pdf_quantity_label": "Quantity",
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"pdf_price_label": "Harga",
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"pdf_discount_label": "Diskon",
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"pdf_amount_label": "Amount",
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"pdf_amount_label": "Jumlah",
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"pdf_subtotal": "Subtotal",
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"pdf_total": "Total",
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"pdf_payment_label": "Pembayaran",
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"pdf_payment_receipt_label": "PAYMENT RECEIPT",
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"pdf_payment_date": "Payment Date",
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"pdf_payment_receipt_label": "TANDA TERIMA PEMBAYARAN",
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"pdf_payment_date": "Tanggal Pembayaran",
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"pdf_payment_number": "Nomor Pembayaran",
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"pdf_payment_mode": "Payment Mode",
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"pdf_payment_amount_received_label": "Amount Received",
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"pdf_expense_report_label": "EXPENSES REPORT",
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"pdf_total_expenses_label": "TOTAL EXPENSE",
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"pdf_profit_loss_label": "PROFIT & LOSS REPORT",
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"pdf_sales_customers_label": "Sales Customer Report",
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"pdf_sales_items_label": "Sales Item Report",
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"pdf_tax_summery_label": "Tax Summary Report",
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"pdf_income_label": "INCOME",
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"pdf_net_profit_label": "NET PROFIT",
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"pdf_customer_sales_report": "Sales Report: By Customer",
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"pdf_total_sales_label": "TOTAL SALES",
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"pdf_item_sales_label": "Sales Report: By Item",
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"pdf_tax_report_label": "TAX REPORT",
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"pdf_total_tax_label": "TOTAL TAX",
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"pdf_tax_types_label": "Tax Types",
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"pdf_expenses_label": "Expenses",
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"pdf_bill_to": "Bill to,",
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"pdf_ship_to": "Ship to,",
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"pdf_received_from": "Received from:",
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"pdf_tax_label": "Tax",
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"pdf_tax_id": "Tax-ID",
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"pdf_vat_id": "VAT-ID",
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"pdf_amount_paid": "Amount Paid",
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"pdf_amount_due": "Amount Due",
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"pdf_payment_mode": "Mode Pembayaran",
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"pdf_payment_amount_received_label": "Jumlah yang Diterima",
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"pdf_expense_report_label": "LAPORAN PENGELUARAN",
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"pdf_total_expenses_label": "TOTAL PENGELUARAN",
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"pdf_profit_loss_label": "LAPORAN LABA & RUGI",
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"pdf_sales_customers_label": "Laporan Penjualan Pelanggan",
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"pdf_sales_items_label": "Laporan Item Penjualan",
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"pdf_tax_summery_label": "Laporan Ringkasan Pajak",
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"pdf_income_label": "PENDAPATAN",
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"pdf_net_profit_label": "LABA BERSIH",
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"pdf_customer_sales_report": "Laporan Penjualan: Berdasarkan Pelanggan",
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"pdf_total_sales_label": "TOTAL PENJUALAN",
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"pdf_item_sales_label": "Laporan Penjualan: Berdasarkan Item",
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"pdf_tax_report_label": "LAPORAN PAJAK",
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"pdf_total_tax_label": "TOTAL PAJAK",
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"pdf_tax_types_label": "Jenis Pajak",
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"pdf_expenses_label": "Pengeluaran",
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"pdf_bill_to": "Ditagih ke,",
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"pdf_ship_to": "Dikirim ke,",
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"pdf_received_from": "Diterima dari:",
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"pdf_tax_label": "Pajak",
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"pdf_tax_id": "ID-PAJAK",
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"pdf_vat_id": "ID-PPN",
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"pdf_amount_paid": "Jumlah yang Dibayar",
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"pdf_amount_due": "Jumlah yang Harus Dibayar",
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"mail_thanks": "Terima kasih",
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"mail_view_estimate": "Lihat Penawaran",
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"mail_viewed_estimate": ":name melihat Penawaran ini.",
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"mail_view_invoice": "Lihat Faktur",
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"mail_viewed_invoice": ":name melihat Faktur ini.",
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"mail_view_payment": "Lihat Pembayaran",
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"notification_view_estimate": "[Notification] Estimate viewed",
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"notification_view_invoice": "[Notification] Invoice viewed",
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"You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
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"notification_view_estimate": "[Pemberitahuan] Penawaran Dilihat",
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"notification_view_invoice": "[Pemberitahuan] Faktur Dilihat",
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"You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "Anda telah menerima faktur baru dari <b>{COMPANY_NAME}</b>.</br> Silakan unduh menggunakan tombol di bawah ini:"
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}
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