updated translations
This commit is contained in:
		@@ -7,7 +7,7 @@ return [
 | 
			
		||||
    'total_price'           => 'Total harga',
 | 
			
		||||
    'due_date'              => 'Batas tanggal terakhir',
 | 
			
		||||
    'order_number'          => 'Jumlah Pesanan',
 | 
			
		||||
    'bill_to'               => 'Pembayaran Kepada',
 | 
			
		||||
    'bill_to'               => 'Tagihan Kepada',
 | 
			
		||||
 | 
			
		||||
    'quantity'              => 'Kuantitas',
 | 
			
		||||
    'price'                 => 'Harga',
 | 
			
		||||
@@ -20,7 +20,7 @@ return [
 | 
			
		||||
 | 
			
		||||
    'show_discount'         => 'Diskon :discount%',
 | 
			
		||||
    'add_discount'          => 'Tambahkan diskon',
 | 
			
		||||
    'discount_desc'         => 'of subtotal',
 | 
			
		||||
    'discount_desc'         => 'Dari subtotal',
 | 
			
		||||
 | 
			
		||||
    'payment_due'           => 'Tanggal Pembayaran',
 | 
			
		||||
    'paid'                  => 'Dibayar',
 | 
			
		||||
@@ -31,11 +31,11 @@ return [
 | 
			
		||||
    'mark_sent'             => 'Tandai Dikirim',
 | 
			
		||||
    'download_pdf'          => 'Unduh PDF',
 | 
			
		||||
    'send_mail'             => 'Kirim Email',
 | 
			
		||||
    'all_invoices'          => 'Login to view all invoices',
 | 
			
		||||
    'create_invoice'        => 'Create Invoice',
 | 
			
		||||
    'send_invoice'          => 'Send Invoice',
 | 
			
		||||
    'get_paid'              => 'Get Paid',
 | 
			
		||||
    'accept_payments'       => 'Accept Online Payments',
 | 
			
		||||
    'all_invoices'          => 'Masuk untuk melihat seluruh faktur',
 | 
			
		||||
    'create_invoice'        => 'Buat faktur',
 | 
			
		||||
    'send_invoice'          => 'Kirim faktur',
 | 
			
		||||
    'get_paid'              => 'Telah dibayar',
 | 
			
		||||
    'accept_payments'       => 'Menerima pembayaran online',
 | 
			
		||||
 | 
			
		||||
    'status' => [
 | 
			
		||||
        'draft'             => 'Konsep',
 | 
			
		||||
@@ -47,26 +47,23 @@ return [
 | 
			
		||||
    ],
 | 
			
		||||
 | 
			
		||||
    'messages' => [
 | 
			
		||||
        'email_sent'        => 'Email faktur telah berhasil dikirim!',
 | 
			
		||||
        'marked_sent'       => 'Faktur ditandai sebagai berhasil dikirim!',
 | 
			
		||||
        'email_sent'        => 'Invoice email has been sent!',
 | 
			
		||||
        'marked_sent'       => 'Invoice marked as sent!',
 | 
			
		||||
        'marked_paid'       => 'Invoice marked as paid!',
 | 
			
		||||
        'email_required'    => 'Tidak ada alamat email untuk pelanggan ini!',
 | 
			
		||||
        'draft'             => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
 | 
			
		||||
        'draft'             => 'Faktur ini merupakan <b>DRAFT</b> dan akan terlihat pada grafik ketika sudah dibayarkan',
 | 
			
		||||
 | 
			
		||||
        'status' => [
 | 
			
		||||
            'created'       => 'Created on :date',
 | 
			
		||||
            'created'       => 'Dibuat pada :date',
 | 
			
		||||
            'viewed'        => 'Viewed',
 | 
			
		||||
            'send' => [
 | 
			
		||||
                'draft'     => 'Not sent',
 | 
			
		||||
                'sent'      => 'Sent on :date',
 | 
			
		||||
                'draft'     => 'Tidak terkirim',
 | 
			
		||||
                'sent'      => 'Terkirim pada :date',
 | 
			
		||||
            ],
 | 
			
		||||
            'paid' => [
 | 
			
		||||
                'await'     => 'Awaiting payment',
 | 
			
		||||
                'await'     => 'Menunggu pembayaran',
 | 
			
		||||
            ],
 | 
			
		||||
        ],
 | 
			
		||||
    ],
 | 
			
		||||
 | 
			
		||||
    'notification' => [
 | 
			
		||||
        'message'           => 'Anda menerima email ini karena Anda memiliki faktur jumlah yang akan datang: pelanggan pelanggan.',
 | 
			
		||||
        'button'            => 'Bayar sekarang',
 | 
			
		||||
    ],
 | 
			
		||||
 | 
			
		||||
];
 | 
			
		||||
 
 | 
			
		||||
		Reference in New Issue
	
	Block a user