<?php

$lang = array(
    'organization' => 'Organisasi',
    'name' => 'Nama',
    'website' => 'Situs Web',
    'work_phone' => 'Telepon',
    'address' => 'Alamat',
    'address1' => 'Jalan',
    'address2' => 'Apt/Suite',
    'city' => 'Kota',
    'state' => 'Provinsi',
    'postal_code' => 'Kode Pos',
    'country_id' => 'Negara',
    'contacts' => 'Kontak',
    'first_name' => 'Nama Depan',
    'last_name' => 'Nama Belakang',
    'phone' => 'Telepon',
    'email' => 'Surel',
    'additional_info' => 'Informasi Tambahan',
    'payment_terms' => 'Ketentuan Pembayaran',
    'currency_id' => 'Mata Uang',
    'size_id' => 'Ukuran Perusahaan',
    'industry_id' => 'Jenis Usaha',
    'private_notes' => 'Catatan Pribadi',
    'invoice_date' => 'Tanggal Faktur',
    'due_date' => 'Tenggat Waktu',
    'invoice' => 'Faktur',
    'client' => 'Klien',
    'invoice_number' => 'Nomor Faktur',
    'invoice_number_short' => 'Faktur #',
    'po_number' => 'Nomor PO',
    'po_number_short' => 'PO #',
    'frequency_id' => 'Seberapa Sering',
    'discount' => 'Diskon',
    'taxes' => 'Pajak',
    'tax' => 'Pajak',
    'item' => 'Item',
    'description' => 'Deskripsi',
    'unit_cost' => 'Harga Satuan',
    'quantity' => 'Kuantitas',
    'line_total' => 'Total Baris',
    'subtotal' => 'Subtotal',
    'net_subtotal' => 'Net',
    'paid_to_date' => 'Telah Terbayar',
    'balance_due' => 'Saldo Jatuh Tempo',
    'invoice_design_id' => 'Desain',
    'terms' => 'Persyaratan',
    'your_invoice' => 'Faktur Anda',
    'remove_contact' => 'Hapus kontak',
    'add_contact' => 'Tambah kontak',
    'create_new_client' => 'Buat klien baru',
    'edit_client_details' => 'Edit detil klien',
    'enable' => 'Aktif',
    'learn_more' => 'Pelajari lebih lanjut',
    'manage_rates' => 'Kelola tarif',
    'note_to_client' => 'Catatan kepada Klien',
    'invoice_terms' => 'Ketentuan Faktur',
    'save_as_default_terms' => 'Simpan sebagi ketentuan utama',
    'download_pdf' => 'Unduh PDF',
    'pay_now' => 'Bayar Sekarang',
    'save_invoice' => 'Simpan Faktur',
    'clone_invoice' => 'Duplikat sebagai Faktur',
    'archive_invoice' => 'Arsipkan Faktur',
    'delete_invoice' => 'Hapus Faktur',
    'email_invoice' => 'Kirim Faktur ke Email',
    'enter_payment' => 'Masukkan Pembayaran',
    'tax_rates' => 'Tarif Pajak',
    'rate' => 'Tarif',
    'settings' => 'Pengaturan',
    'enable_invoice_tax' => 'Aktifkan menentukan <b>faktur pajak</b>',
    'enable_line_item_tax' => 'Aktifkan penentuan <b>pajak item per baris</b>',
    'dashboard' => 'Dasbor',
    'dashboard_totals_in_all_currencies_help' => 'Catatan: tambahkan :link bernama ":name" untuk menampilkan total menggunakan satu mata uang tunggal.',
    'clients' => 'Klien',
    'invoices' => 'Faktur',
    'payments' => 'Pembayaran',
    'credits' => 'Kredit',
    'history' => 'Riwayat',
    'search' => 'Pencarian',
    'sign_up' => 'Daftar',
    'guest' => 'Tamu',
    'company_details' => 'Detil Perusahaan',
    'online_payments' => 'Pembayaran Online',
    'notifications' => 'Notifikasi',
    'import_export' => 'Impor | Ekspor',
    'done' => 'Selesai',
    'save' => 'Simpan',
    'create' => 'Buat',
    'upload' => 'Unggah',
    'import' => 'Impor',
    'download' => 'Unduh',
    'cancel' => 'Batal',
    'close' => 'Tutup',
    'provide_email' => 'Silahkan masukan alamat email yang valid',
    'powered_by' => 'Didukung oleh',
    'no_items' => 'Tidak ada item',
    'recurring_invoices' => 'Faktur Berulang',
    'recurring_help' => '<p>Secara otomatis mengirim klien faktur yang sama setiap minggu, dua bulanan, bulanan, triwulanan, atau tahunan.</p><p> Gunakan :MONTH, :QUARTER atau :YEAR untuk tanggal dinamis. Matematika dasar juga berfungsi, misalnya :MONTH-1.</p><p> Contoh variabel faktur dinamis:</p><ul><li> "Keanggotaan gym untuk bulan :MONTH" >>"Keanggotaan gym untuk bulan Juli"</li><li> ":YEAR+1 langganan tahunan">>"Langganan Tahunan 2015"</li><li> "Pembayaran punggawa untuk :QUARTER+1">>"Pembayaran punggawa untuk Q2"</li></ul>',
    'recurring_quotes' => 'Penawaran Berulang',
    'in_total_revenue' => 'Total pendapatan',
    'billed_client' => 'tagihan kepada klien',
    'billed_clients' => 'Klien yang Ditagihkan',
    'active_client' => 'klien aktif',
    'active_clients' => 'klien aktif',
    'invoices_past_due' => 'Jumlah Tagihan Lalu',
    'upcoming_invoices' => 'Tagihan Berikutnya',
    'average_invoice' => 'Rata-rata Faktur',
    'archive' => 'Arsip',
    'delete' => 'Hapus',
    'archive_client' => 'Arsip Klien',
    'delete_client' => 'Hapus Klien',
    'archive_payment' => 'Arsip Pembayaran',
    'delete_payment' => 'Hapus Pembayaran',
    'archive_credit' => 'Arsip Kredit',
    'delete_credit' => 'Hapus Kredit',
    'show_archived_deleted' => 'Tampilkan arsip/dihapus',
    'filter' => 'Saringan',
    'new_client' => 'Klien Baru',
    'new_invoice' => 'Faktur Baru',
    'new_payment' => 'Masukkan Pembayaran',
    'new_credit' => 'Masukkan Kredit',
    'contact' => 'Kontak',
    'date_created' => 'Tanggal Pembuatan',
    'last_login' => 'Login Terakhir',
    'balance' => 'Saldo',
    'action' => 'Tindakan',
    'status' => 'Status',
    'invoice_total' => 'Total Faktur',
    'frequency' => 'Frekuensi',
    'range' => 'Rentang',
    'start_date' => 'Tanggal Mulai',
    'end_date' => 'Tanggal Selesai',
    'transaction_reference' => 'Referensi Transaksi',
    'method' => 'Metode',
    'payment_amount' => 'Jumlah Pembayaran',
    'payment_date' => 'Tanggal Pembayaran',
    'credit_amount' => 'Jumlah Kredit',
    'credit_balance' => 'Saldo Kredit',
    'credit_date' => 'Tanggal Kredit',
    'empty_table' => 'Tidak ada data yang tersedia dalam tabel',
    'select' => 'Pilih',
    'edit_client' => 'Edit Klien',
    'edit_invoice' => 'Edit Faktur',
    'create_invoice' => 'Buat Faktur',
    'enter_credit' => 'Masukkan Kredit',
    'last_logged_in' => 'Terakhir masuk',
    'details' => 'Detail',
    'standing' => 'Kedudukan',
    'credit' => 'Kredit',
    'activity' => 'Aktivitas',
    'date' => 'Tanggal',
    'message' => 'Pesan',
    'adjustment' => 'Penyesuaian',
    'are_you_sure' => 'Apakah Anda yakin?',
    'payment_type_id' => 'Jenis Pembayaran',
    'amount' => 'Jumlah',
    'work_email' => 'Email',
    'language_id' => 'Bahasa',
    'timezone_id' => 'Zona Waktu',
    'date_format_id' => 'Format Tanggal',
    'datetime_format_id' => 'Format Tanggal/Waktu',
    'users' => 'Pengguna',
    'localization' => 'Pelokalan',
    'remove_logo' => 'Hapus logo',
    'logo_help' => 'Yang didukung: JPEG, GIF dan PNG',
    'payment_gateway' => 'Jenis Pembayaran',
    'gateway_id' => 'Gerbang',
    'email_notifications' => 'Notifikasi Surel',
    'email_viewed' => 'Kirimi saya surel ketika faktur <b>dilihat</b>',
    'email_paid' => 'Kirimi saya surel ketika faktur <b>terbayar</b>',
    'site_updates' => 'Pembaharuan Situs',
    'custom_messages' => 'Pesan Kostum',
    'default_email_footer' => 'Set default<b>tandatangan email</b>',
    'select_file' => 'Silakan pilih berkas',
    'first_row_headers' => 'Gunakan baris pertama sebagai header',
    'column' => 'Kolom',
    'sample' => 'Contoh',
    'import_to' => 'Impor ke',
    'client_will_create' => 'klien akan dibuat',
    'clients_will_create' => 'Klien akan dibuat',
    'email_settings' => 'Pengaturan Email',
    'client_view_styling' => 'Gaya Tampilan Klien',
    'pdf_email_attachment' => 'Lampirkan PDF',
    'custom_css' => 'CSS Kustom',
    'import_clients' => 'Impor Data Klien',
    'csv_file' => 'berkas CSV',
    'export_clients' => 'Ekspor Data Klien',
    'created_client' => 'Berhasil menambahkan klien',
    'created_clients' => 'Berhasil menambahkan :count klien',
    'updated_settings' => 'Berhasil memutakhirkan pengaturan',
    'removed_logo' => 'Berhasil menghapus logo',
    'sent_message' => 'Berhasil mengirimkan pesan',
    'invoice_error' => 'Pastikan klien dipilih dan semua galat diperbaiki',
    'limit_clients' => 'Anda telah mencapai batas klien :count pada akun Gratis. Selamat atas keberhasilan Anda!',
    'payment_error' => 'Terjadi sebuah kesalahan dalam memproses pembayaran Anda. Mohon coba kembali nanti.',
    'registration_required' => 'Pendaftaran diperlukan',
    'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
    'updated_client' => 'Berhasil memutakhirkan klien',
    'archived_client' => 'Berhasil mengarsip klien',
    'archived_clients' => 'Berhasil mengarsip :count klien',
    'deleted_client' => 'Berhasil menghapus klien',
    'deleted_clients' => 'Berhasil menghapus :count klien',
    'updated_invoice' => 'Berhasil memutakhirkan faktur',
    'created_invoice' => 'Berhasil membuat faktur',
    'cloned_invoice' => 'Berhasil mengkloning faktur',
    'emailed_invoice' => 'Berhasil mengirim penawaran melalui surel',
    'and_created_client' => 'dan klien telah dibuat',
    'archived_invoice' => 'Berhasil mengarsip faktur',
    'archived_invoices' => 'Berhasil mengarsip :count faktur',
    'deleted_invoice' => 'Berhasil menghapus faktur',
    'deleted_invoices' => 'Berhasil menghapus :count faktur',
    'created_payment' => 'Berhasil membuat pembayaran',
    'created_payments' => 'Berhasil membuat :count pembayaran',
    'archived_payment' => 'Berhasil mengarsip pembayaran',
    'archived_payments' => 'Berhasil mengarsip :count pembayaran',
    'deleted_payment' => 'Berhasil menghapus pembayaran',
    'deleted_payments' => 'Berhasil menghapus :count pembayaran',
    'applied_payment' => 'Berhasil menerapkan pembayaran',
    'created_credit' => 'Berhasil membuat kredit',
    'archived_credit' => 'Berhasil mengarsip kredit',
    'archived_credits' => 'Berhasil mengarsip :count kredit',
    'deleted_credit' => 'Berhasil menghapus kredit',
    'deleted_credits' => 'Berhasil menghapus :count kredit',
    'imported_file' => 'Berhasil mengimpor berkas',
    'updated_vendor' => 'Berhasil memutakhirkan vendor',
    'created_vendor' => 'Berhasil membuat vendor',
    'archived_vendor' => 'Berhasil mengarsipkan vendor',
    'archived_vendors' => 'Berhasil mengarsipkan :count vendor',
    'deleted_vendor' => 'Berhasil menghapus vendor',
    'deleted_vendors' => 'Berhasil menghapus :count vendor',
    'confirmation_subject' => 'Konfirmasi akun',
    'confirmation_header' => 'Konfirmasi Akun',
    'confirmation_message' => 'Silakan akses tautan di bawah untuk mengkonfirmasi akun Anda.',
    'invoice_subject' => ':number faktur baru dari :account',
    'invoice_message' => 'Untuk melihat faktur Anda sejumlah :amount, klik tautan di bawah.',
    'payment_subject' => 'Pembayaran Telah Diterima',
    'payment_message' => 'Terima kasih atas pembayaran Anda sejumlah :amount.',
    'email_salutation' => 'Yang Terhormat :name,',
    'email_signature' => 'Salam',
    'email_from' => 'Tim Invoice Ninja',
    'invoice_link_message' => 'Untuk melihat faktur klik tautan di bawah:',
    'notification_invoice_paid_subject' => 'Faktur :invoice telah dibayar oleh :client',
    'notification_invoice_sent_subject' => 'Faktur :invoice telah dikirim ke :client',
    'notification_invoice_viewed_subject' => 'Faktur :invoice telah dilihat oleh :client',
    'notification_invoice_paid' => 'Pembayaran sejumlah :amount telah dilakukan oleh klien :client terhadap Faktur :invoice',
    'notification_invoice_sent' => 'Klien berikut :client telah dikirimi email tagihan :invoice untuk :amount',
    'notification_invoice_viewed' => 'Klien berikut ini :client telah melihat Faktur :invoice sejumlah :amount.',
    'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
    'stripe_payment_text_without_invoice' => 'Pembayaran dengan nomor tagihan untuk jumlah :amount untuk klien :client',
    'reset_password' => 'Anda dapat mereset kata sandi akun Anda dengan mengklik tombol berikut ini:',
    'secure_payment' => 'Pembayaran yang Aman',
    'card_number' => 'Nomor Kartu',
    'expiration_month' => 'Bulan Kedaluwarsa',
    'expiration_year' => 'Tahun Kedaluwarsa',
    'cvv' => 'CVV',
    'logout' => 'Keluar',
    'sign_up_to_save' => 'Daftar untuk menyimpan pekerjaan anda',
    'agree_to_terms' => 'Saya setuju dengan :terms',
    'terms_of_service' => 'Syarat dan ketentuan layanan',
    'email_taken' => 'Alamat email telah terdaftar',
    'working' => 'Bekerja',
    'success' => 'Sukses',
    'success_message' => 'Anda telah berhasil terdaftar! Silakan kunjungi tautan yang ada di email konfirmasi untuk memverifikasikan alamat email Anda.',
    'erase_data' => 'Akun Anda tidak terdaftar, ini akan mengahapus data Anda secara permanen',
    'password' => 'Kata Sandi',
    'pro_plan_product' => 'Paket Pro',
    'unsaved_changes' => 'Anda memiliki perubahan yang belum disimpan',
    'custom_fields' => 'Kolom Kastem',
    'company_fields' => 'Kolom Perusahaan',
    'client_fields' => 'Kolom Klien',
    'field_label' => 'Kolom Label',
    'field_value' => 'Nilai Kolom',
    'edit' => 'Edit',
    'set_name' => 'Tentukan nama perusahaan Anda',
    'view_as_recipient' => 'Lihat sebagai penerima',
    'product_library' => 'Product Library',
    'product' => 'Produk',
    'products' => 'Produk',
    'fill_products' => 'Isi produk secara otomatis',
    'fill_products_help' => 'Memilih sebuah produk akan secara otomatis <b>mengisi deskripsi dan harga</b>',
    'update_products' => 'Mutakhirkan produk secara otomatis',
    'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
    'create_product' => 'Tambah Produk',
    'edit_product' => 'Edit Produk',
    'archive_product' => 'Arsipkan Produk',
    'updated_product' => 'Berhasil memutakhirkan produk',
    'created_product' => 'Berhasil membuat produk',
    'archived_product' => 'Berhasil mengarsipkan produk',
    'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
    'advanced_settings' => 'Pengaturan Lanjutan',
    'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
    'invoice_design' => 'Desain Faktur',
    'specify_colors' => 'Tentukan warna',
    'specify_colors_label' => 'Pilih warna yang digunakan dalam faktur',
    'chart_builder' => 'Chart Builder',
    'ninja_email_footer' => 'Dibuat oleh :site | Buat. Kirim. Terima Bayaran.',
    'go_pro' => 'Go Pro',
    'quote' => 'Penawaran',
    'quotes' => 'Penawaran',
    'quote_number' => 'Nomor Penawaran',
    'quote_number_short' => 'Penawaran #',
    'quote_date' => 'Tanggal Penawaran',
    'quote_total' => 'Total Penawaran',
    'your_quote' => 'Penawaran Anda',
    'total' => 'Total',
    'clone' => 'Duplikat',
    'new_quote' => 'Penawaran Baru',
    'create_quote' => 'Buat Penawaran',
    'edit_quote' => 'Edit Penawaran',
    'archive_quote' => 'Arsipkan Penawaran',
    'delete_quote' => 'Hapus Penawaran',
    'save_quote' => 'Simpan Penawaran',
    'email_quote' => 'Email Penawaran',
    'clone_quote' => 'Salin penawaran',
    'convert_to_invoice' => 'Konversi menjadi Faktur',
    'view_invoice' => 'Lihat Faktur',
    'view_client' => 'Lihat Klien',
    'view_quote' => 'Lihat Penawaran',
    'updated_quote' => 'Berhasil memutakhirkan penawaran',
    'created_quote' => 'Berhasil membuat penawaran',
    'cloned_quote' => 'Berhasil menduplikasi penawaran',
    'emailed_quote' => 'Berhasil mengirimkan email penawaran',
    'archived_quote' => 'Berhasil mengarsipkan penawaran',
    'archived_quotes' => 'Berhasil mengarsipkan :count penawaran',
    'deleted_quote' => 'Berhasil menghapus penawaran',
    'deleted_quotes' => 'Berhasil menghapus :count penawaran',
    'converted_to_invoice' => 'Berhasil mengkonversi penawaran menjadi faktur',
    'quote_subject' => 'Penawaran baru :number dari :account',
    'quote_message' => 'Untuk melihat penawaran Anda sejumlah :amount, klik tautan di bawah ini.',
    'quote_link_message' => 'To view your client quote click the link below:',
    'notification_quote_sent_subject' => 'Penawaran :invoice telah dikirim ke :client',
    'notification_quote_viewed_subject' => 'Penawaran :invoice telah dilihat oleh :client',
    'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
    'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',
    'session_expired' => 'Sesi Anda telah kedaluwarsa.',
    'invoice_fields' => 'Kolom Faktur',
    'invoice_options' => 'Opsi-opsi Faktur',
    'hide_paid_to_date' => 'Sembunyikan Yang Telah Terbayar',
    'hide_paid_to_date_help' => 'Hanya tampilkan area "Yang Telah Terbayar" di faktur Anda ketika pembayaran telah diterima.',
    'charge_taxes' => 'Kenakan pajak',
    'user_management' => 'Pengaturan Pengguna',
    'add_user' => 'Tambah Pengguna',
    'send_invite' => 'Kirim Undangan',
    'sent_invite' => 'Undangan berhasil dikirim',
    'updated_user' => 'Pengguna berhasil dimutakhirkan',
    'invitation_message' => 'Anda telah diundang oleh :invitor. ',
    'register_to_add_user' => 'Please sign up to add a user',
    'user_state' => 'State',
    'edit_user' => 'Edit Pengguna',
    'delete_user' => 'Hapus Pengguna',
    'active' => 'Aktif',
    'pending' => 'Pending',
    'deleted_user' => 'Berhasil menghapus pengguna',
    'confirm_email_invoice' => 'Apakah Anda yakin ingin mengirim faktur ini?',
    'confirm_email_quote' => 'Apakah Anda yakin ingin mengirim penawaran ini?',
    'confirm_recurring_email_invoice' => 'Apakah Anda yakin Anda ingin faktur ini dikirim?',
    'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
    'cancel_account' => 'Hapus Akun',
    'cancel_account_message' => 'Peringatan: Ini akan menghapus akun Anda secara permanen, tidak bisa dibatalkan.',
    'go_back' => 'Kembali',
    'data_visualizations' => 'Visualisasi Data',
    'sample_data' => 'Sample data shown',
    'hide' => 'Sembunyikan',
    'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
    'invoice_settings' => 'Pengaturan Faktur',
    'invoice_number_prefix' => 'Prefiks Nomor Faktur',
    'invoice_number_counter' => 'Invoice Number Counter',
    'quote_number_prefix' => 'Quote Number Prefix',
    'quote_number_counter' => 'Quote Number Counter',
    'share_invoice_counter' => 'Share invoice counter',
    'invoice_issued_to' => 'Faktur dikeluarkan untuk',
    'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
    'mark_sent' => 'Tandai Telah Dikirim',
    'more_designs' => 'Lebih banyak desain lagi',
    'more_designs_title' => 'Desain Faktur Tambahan',
    'more_designs_cloud_header' => 'Go Pro for more invoice designs',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Beli',
    'bought_designs' => 'Berhasil menambahkan desain faktur tambahan',
    'sent' => 'Terkirim',
    'vat_number' => 'NPWP',
    'payment_title' => 'Masukkan Alamat Pembayaran dan informasi Kartu Kredit Anda',
    'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
    'payment_footer1' => '*Billing address must match address associated with credit card.',
    'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
    'id_number' => 'ID Number',
    'white_label_link' => 'White label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'Successfully enabled white label license',
    'white_labeled' => 'White labeled',
    'restore' => 'Kembalikan',
    'restore_invoice' => 'Kembalikan Invoice',
    'restore_quote' => 'Kembalikan Penawaran',
    'restore_client' => 'Kembalikan Klien',
    'restore_credit' => 'Kembalikan Kredit',
    'restore_payment' => 'Kembalikan Pembayaran',
    'restored_invoice' => 'Invoice berhasil dikembalikan',
    'restored_quote' => 'Penawaran berhasil dikembalikan',
    'restored_client' => 'Klien berhasil dikembalikan',
    'restored_payment' => 'Pembayaran berhasil dikembalikan',
    'restored_credit' => 'Kredit berhasil dikembalikan',
    'reason_for_canceling' => 'Bantu kami untuk memperbaiki situs kami dengan menyampaikan kenapa anda pergi',
    'discount_percent' => 'Persen',
    'discount_amount' => 'Jumlah',
    'invoice_history' => 'Riwayat Faktur',
    'quote_history' => 'Riwayat Penawaran',
    'current_version' => 'Versi saat ini',
    'select_version' => 'Pilih versi',
    'view_history' => 'Lihat Riwayat',
    'edit_payment' => 'Edit Pembayaran',
    'updated_payment' => 'Berhasil memutakhirkan pembayaran',
    'deleted' => 'Terhapus',
    'restore_user' => 'Kembalikan Pengguna',
    'restored_user' => 'Pengguna berhasil dikembalikan',
    'show_deleted_users' => 'Tampilkan pengguna yang terhapus',
    'email_templates' => 'Email Templates',
    'invoice_email' => 'Surel Faktu',
    'payment_email' => 'Surel Pembayaran',
    'quote_email' => 'Surel Penawaran',
    'reset_all' => 'Reset Semua',
    'approve' => 'Setujui',
    'token_billing_type_id' => 'Token Pembayaran',
    'token_billing_1' => 'Non-aktif',
    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
    'token_billing_4' => 'Selalu',
    'token_billing_checkbox' => 'Store credit card details',
    'view_in_gateway' => 'View in :gateway',
    'use_card_on_file' => 'Use Card on File',
    'edit_payment_details' => 'Edit payment details',
    'token_billing' => 'Save card details',
    'token_billing_secure' => 'The data is stored securely by :link',
    'support' => 'Support',
    'contact_information' => 'Informasi Kontak',
    '256_encryption' => 'Enkripsi 256-Bit',
    'amount_due' => 'Jumlah terutang',
    'billing_address' => 'Alamat Pembayaran',
    'billing_method' => 'Metode Pembayaran',
    'order_overview' => 'Order overview',
    'match_address' => '*Address must match address associated with credit card.',
    'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
    'invoice_footer' => 'Invoice Footer',
    'save_as_default_footer' => 'Save as default footer',
    'token_management' => 'Pengaturan Token',
    'tokens' => 'Token',
    'add_token' => 'Tambah Token',
    'show_deleted_tokens' => 'Tampilkan token yang terhapus',
    'deleted_token' => 'Berhasil menghapus token',
    'created_token' => 'Berhasil membuat token',
    'updated_token' => 'Berhasil memutakhirkan token',
    'edit_token' => 'Edit Token',
    'delete_token' => 'Hapus Token',
    'token' => 'Token',
    'add_gateway' => 'Tambah Gerbang Pembayaran',
    'delete_gateway' => 'Hapus Gerbang Pembayaran',
    'edit_gateway' => 'Edit Gerbang Pembayaran',
    'updated_gateway' => 'Successfully updated gateway',
    'created_gateway' => 'Successfully created gateway',
    'deleted_gateway' => 'Successfully deleted gateway',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Kartu Kredit',
    'change_password' => 'Ubah kata sandi',
    'current_password' => 'Sandi saat ini',
    'new_password' => 'Kata sandi baru',
    'confirm_password' => 'Konfirmasi sandi',
    'password_error_incorrect' => 'Sandi saat ini salah.',
    'password_error_invalid' => 'Kata sandi baru tidak valid',
    'updated_password' => 'Berhasil memutakhirkan kata sandi',
    'api_tokens' => 'Token API',
    'users_and_tokens' => 'Pengguna & Token',
    'account_login' => 'Account Login',
    'recover_password' => 'Recover your password',
    'forgot_password' => 'Lupa kata sandi Anda?',
    'email_address' => 'Alamat email',
    'lets_go' => 'Let\'s go',
    'password_recovery' => 'Password Recovery',
    'send_email' => 'Kirim Email',
    'set_password' => 'Tentukan Kata Sandi',
    'converted' => 'Converted',
    'email_approved' => 'Email me when a quote is <b>approved</b>',
    'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
    'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
    'resend_confirmation' => 'Kirim kembali email konfirmasi',
    'confirmation_resent' => 'Email konfirmasi telah dikirim ulang',
    'payment_type_credit_card' => 'Kartu Kredit',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'payment_type_gocardless' => 'GoCardless',
    'knowledge_base' => 'Knowledge Base',
    'partial' => 'Partial/Deposit',
    'partial_remaining' => ':partial of :balance',
    'more_fields' => 'More Fields',
    'less_fields' => 'Less Fields',
    'client_name' => 'Nama Klien',
    'pdf_settings' => 'Pengaturan PDF',
    'product_settings' => 'Pengaturan Produk',
    'auto_wrap' => 'Auto Line Wrap',
    'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
    'view_documentation' => 'Lihat Dokumentasi',
    'app_title' => 'Faktur Online Gratis',
    'app_description' => 'Invoice Ninja adalah solusi kode terbuka gratis untuk pembuatan faktur dan penagihan pelanggan. Dengan Invoice Ninja, Anda dapat dengan mudah membuat dan mengirim faktur cantik dari perangkat apa pun yang memiliki akses ke web. Klien Anda dapat mencetak faktur Anda, mengunduhnya sebagai file pdf, dan bahkan membayar Anda secara online dari dalam sistem.',
    'rows' => 'baris',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Subdomain',
    'provide_name_or_email' => 'Please provide a name or email',
    'charts_and_reports' => 'Charts & Reports',
    'chart' => 'Chart',
    'report' => 'Laporan',
    'group_by' => 'Group by',
    'paid' => 'Lunas',
    'enable_report' => 'Report',
    'enable_chart' => 'Chart',
    'totals' => 'Total',
    'run' => 'Jalankan',
    'export' => 'Ekspor',
    'documentation' => 'Dokumentasi',
    'zapier' => 'Zapier',
    'recurring' => 'Berulang',
    'last_invoice_sent' => 'Faktur terakhir yang dikirim :date',
    'processed_updates' => 'Pembaruan Sukses Dilakukan ',
    'tasks' => 'Tugas-tugas',
    'new_task' => 'Tugas Baru',
    'start_time' => 'Waktu Mulai',
    'created_task' => 'Berhasil membuat tugas',
    'updated_task' => 'Berhasil memutakhirkan tugas',
    'edit_task' => 'Edit Tugas',
    'clone_task' => 'Tugas yang Dikopi',
    'archive_task' => 'Arsipkan Tugas',
    'restore_task' => 'Tugas yang Di Pulihkan',
    'delete_task' => 'Hapus Tugas',
    'stop_task' => 'Hentikan Tugas',
    'time' => 'Waktu',
    'start' => 'Mulai',
    'stop' => 'Selesai',
    'now' => 'Sekarang',
    'timer' => 'Timer',
    'manual' => 'Manual',
    'date_and_time' => 'Tanggal & Waktu',
    'second' => 'Detik',
    'seconds' => 'Detik',
    'minute' => 'Menit',
    'minutes' => 'Menit',
    'hour' => 'Jam',
    'hours' => 'Jam',
    'task_details' => 'Detail Tugas',
    'duration' => 'Durasi',
    'time_log' => 'Catatan Waktu',
    'end_time' => 'Waktu Selesai',
    'end' => 'Selesai',
    'invoiced' => 'Tagihan',
    'logged' => 'Catatan',
    'running' => 'Berjalan',
    'task_error_multiple_clients' => 'Tugas tidak dapat dialihkan kepada klien berbeda',
    'task_error_running' => 'Tolong hentikan tugas berjalan dahulu',
    'task_error_invoiced' => 'Penugasan Telah Di Tagihkan',
    'restored_task' => 'Penugasan telah berhasil dipulihkan',
    'archived_task' => 'Penugasan telah berhasil di BERKASKAN',
    'archived_tasks' => 'Penguasan yang diberkaskan :count tasks',
    'deleted_task' => 'Penugasan yang berhasil dihapus',
    'deleted_tasks' => 'Penugasan yang berhasil dihapus : count tasks',
    'create_task' => 'Penugasan',
    'stopped_task' => 'Tugas yang berhasil di hetikan',
    'invoice_task' => 'Tagihan Atas Penugasan',
    'invoice_labels' => 'Label Faktur',
    'prefix' => 'Prefiks',
    'counter' => 'Penghitung',
    'payment_type_dwolla' => 'Dwolla',
    'partial_value' => 'Harus lebih besar dari nol dan kurang dari total',
    'more_actions' => 'Aksi Tambahan',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Perbaharui Sekarang!',
    'pro_plan_feature1' => 'Membuat Klien Tak Terbatas',
    'pro_plan_feature2' => 'Akses ke 10 Desain Faktur yang Indah',
    'pro_plan_feature3' => 'URL Kustom - "YourBrand.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Hilangkan "Created by Invoice Ninja"',
    'pro_plan_feature5' => 'Melacak Akses & Aktivitas Banyak Pengguna',
    'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
    'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
    'pro_plan_feature8' => 'Opsi untuk melampirkan PDF ke Email Klien',
    'resume' => 'Resume',
    'break_duration' => 'Break',
    'edit_details' => 'Edit Details',
    'work' => 'Work',
    'timezone_unset' => 'Silakan :link untuk menentukan zona waktu Anda',
    'click_here' => 'klik di sini',
    'email_receipt' => 'Kirim email tanda terima pembayaran ke klien',
    'created_payment_emailed_client' => 'Berhasil membuat pembayaran dan mengirim email ke klien',
    'add_company' => 'Tambah Perusahaan',
    'untitled' => 'Tanpa Judul',
    'new_company' => 'Perusahaan Baru',
    'associated_accounts' => 'Berhasil menautkan akun',
    'unlinked_account' => 'Successfully unlinked accounts',
    'login' => 'Login',
    'or' => 'atau',
    'email_error' => 'Ada masalah saat mengirimkan email',
    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
    'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
    'unlink_account' => 'Unlink Account',
    'unlink' => 'Unlink',
    'show_address' => 'Tampilkan Alamat',
    'show_address_help' => 'Require client to provide their billing address',
    'update_address' => 'Mutakhirkan Alamat',
    'update_address_help' => 'Update client\'s address with provided details',
    'times' => 'Waktu',
    'set_now' => 'Set to now',
    'dark_mode' => 'Mode Gelap',
    'dark_mode_help' => 'Use a dark background for the sidebars',
    'add_to_invoice' => 'Tambahkan ke faktur :invoice',
    'create_new_invoice' => 'Buat faktur baru',
    'task_errors' => 'Please correct any overlapping times',
    'from' => 'Dari',
    'to' => 'Kepada',
    'font_size' => 'Ukuran Huruf',
    'primary_color' => 'Warna Utama',
    'secondary_color' => 'Warna Sekunder',
    'customize_design' => 'Kastemisasi Desain',
    'content' => 'Content',
    'styles' => 'Styles',
    'defaults' => 'Defaults',
    'margins' => 'Margins',
    'header' => 'Header',
    'footer' => 'Footer',
    'custom' => 'Custom',
    'invoice_to' => 'Invoice to',
    'invoice_no' => 'No. Faktur',
    'quote_no' => 'Quote No.',
    'recent_payments' => 'Pembayaran Terkini',
    'outstanding' => 'Outstanding',
    'manage_companies' => 'Manage Companies',
    'total_revenue' => 'Total Revenue',
    'current_user' => 'Current User',
    'new_recurring_invoice' => 'Faktur Berulang Baru',
    'recurring_invoice' => 'Faktur Berulang',
    'new_recurring_quote' => 'New Recurring Quote',
    'recurring_quote' => 'Recurring Quote',
    'created_by_invoice' => 'Created by :invoice',
    'primary_user' => 'Pengguna Utama',
    'help' => 'Bantuan',
    'playground' => 'playground',
    'support_forum' => 'Support Forums',
    'invoice_due_date' => 'Jatuh Tempo',
    'quote_due_date' => 'Valid Until',
    'valid_until' => 'Valid Until',
    'reset_terms' => 'Reset terms',
    'reset_footer' => 'Reset footer',
    'invoice_sent' => ':count invoice sent',
    'invoices_sent' => ':count invoices sent',
    'status_draft' => 'Draft',
    'status_sent' => 'Terkirim',
    'status_viewed' => 'Telah Dilihat',
    'status_partial' => 'Sebagian',
    'status_paid' => 'Lunas',
    'status_unpaid' => 'Belum Terbayar',
    'status_all' => 'Semua',
    'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
    'auto_bill' => 'Auto Bill',
    'military_time' => 'Waktu 24 Jam',
    'last_sent' => 'Last Sent',
    'reminder_emails' => 'Reminder Emails',
    'quote_reminder_emails' => 'Quote Reminder Emails',
    'templates_and_reminders' => 'Templates & Reminders',
    'subject' => 'Subject',
    'body' => 'Body',
    'first_reminder' => 'Pengingat Pertama',
    'second_reminder' => 'Pengingat Kedua',
    'third_reminder' => 'Pengingat Ketiga',
    'num_days_reminder' => 'Hari setelah tenggat',
    'reminder_subject' => 'Reminder: Invoice :invoice from :account',
    'reset' => 'Reset',
    'invoice_not_found' => 'The requested invoice is not available',
    'referral_program' => 'Referral Program',
    'referral_code' => 'Referral URL',
    'last_sent_on' => 'Sent Last: :date',
    'page_expire' => 'This page will expire soon, :click_here to keep working',
    'upcoming_quotes' => 'Upcoming Quotes',
    'expired_quotes' => 'Expired Quotes',
    'sign_up_using' => 'Sign up using',
    'invalid_credentials' => 'These credentials do not match our records',
    'no_passkeys_registered' => 'Tidak ada kata sandi yang terdaftar untuk Akun ini. Silakan gunakan login kata sandi atau daftarkan kata sandi terlebih dahulu.',
    'show_all_options' => 'Tampilkan semua opsi',
    'user_details' => 'User Details',
    'oneclick_login' => 'Connected Account',
    'disable' => 'Disable',
    'invoice_quote_number' => 'Invoice and Quote Numbers',
    'invoice_charges' => 'Invoice Surcharges',
    'notification_invoice_bounced' => 'Kami tidak dapat mengirimkan Faktur :invoice ke :contact .<br><br> :error',
    'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
    'notification_quote_bounced' => 'Kami tidak dapat mengirimkan Penawaran :invoice ke :contact .<br><br> :error',
    'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
    'custom_invoice_link' => 'Custom Invoice Link',
    'total_invoiced' => 'Total Invoiced',
    'open_balance' => 'Open Balance',
    'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
    'basic_settings' => 'Basic Settings',
    'pro' => 'Pro',
    'gateways' => 'Payment Gateways',
    'next_send_on' => 'Send Next: :date',
    'no_longer_running' => 'This invoice is not scheduled to run',
    'general_settings' => 'General Settings',
    'customize' => 'Customize',
    'oneclick_login_help' => 'Connect an account to login without a password',
    'referral_code_help' => 'Earn money by sharing our app online',
    'enable_with_stripe' => 'Enable | Requires Stripe',
    'tax_settings' => 'Pengaturan Pajak',
    'create_tax_rate' => 'Tambah Tarif Pajak',
    'updated_tax_rate' => 'Berhasil memutakhirkan tarif pajak',
    'created_tax_rate' => 'Berhasil membuat tarif pajak',
    'edit_tax_rate' => 'Edit tarif pajak',
    'archive_tax_rate' => 'Arsipkan Tarif Pajak',
    'archived_tax_rate' => 'Berhasil mengarsip tarif pajak',
    'default_tax_rate_id' => 'Tarif Pajak Baku',
    'tax_rate' => 'Tarif Pajak',
    'recurring_hour' => 'Jam Berulang',
    'pattern' => 'Pola',
    'pattern_help_title' => 'Bantuan Pola',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    'pattern_help_2' => 'Variabel yang tersedia:',
    'pattern_help_3' => 'For example, :example would be converted to :value',
    'see_options' => 'See options',
    'invoice_counter' => 'Invoice Counter',
    'quote_counter' => 'Quote Counter',
    'type' => 'Type',
    'activity_1' => ':user created client :client',
    'activity_2' => ':user archived client :client',
    'activity_3' => ':user deleted client :client',
    'activity_4' => ':user created invoice :invoice',
    'activity_5' => ':user updated invoice :invoice',
    'activity_6' => ':user emailed invoice :invoice for :client to :contact',
    'activity_7' => ':contact viewed invoice :invoice for :client',
    'activity_8' => ':user archived invoice :invoice',
    'activity_9' => ':user deleted invoice :invoice',
    'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
    'activity_11' => ':user updated payment :payment',
    'activity_12' => ':user archived payment :payment',
    'activity_13' => ':user deleted payment :payment',
    'activity_14' => ':user entered :credit credit',
    'activity_15' => ':user updated :credit credit',
    'activity_16' => ':user archived :credit credit',
    'activity_17' => ':user deleted :credit credit',
    'activity_18' => ':user created quote :quote',
    'activity_19' => ':user updated quote :quote',
    'activity_20' => ':user emailed quote :quote for :client to :contact',
    'activity_21' => ':contact viewed quote :quote',
    'activity_22' => ':user archived quote :quote',
    'activity_23' => ':user deleted quote :quote',
    'activity_24' => ':user restored quote :quote',
    'activity_25' => ':user restored invoice :invoice',
    'activity_26' => ':user restored client :client',
    'activity_27' => ':user restored payment :payment',
    'activity_28' => ':user restored :credit credit',
    'activity_29' => ':contact approved quote :quote for :client',
    'activity_30' => ':user created vendor :vendor',
    'activity_31' => ':user archived vendor :vendor',
    'activity_32' => ':user deleted vendor :vendor',
    'activity_33' => ':user restored vendor :vendor',
    'activity_34' => ':user created expense :expense',
    'activity_35' => ':user archived expense :expense',
    'activity_36' => ':user deleted expense :expense',
    'activity_37' => ':user restored expense :expense',
    'activity_42' => ':user created task :task',
    'activity_43' => ':user updated task :task',
    'activity_44' => ':user archived task :task',
    'activity_45' => ':user deleted task :task',
    'activity_46' => ':user restored task :task',
    'activity_47' => ':user updated expense :expense',
    'activity_48' => ':user created user :user',
    'activity_49' => ':user updated user :user',
    'activity_50' => ':user archived user :user',
    'activity_51' => ':user deleted user :user',
    'activity_52' => ':user restored user :user',
    'activity_53' => ':user marked sent :invoice',
    'activity_54' => ':user paid invoice :invoice',
    'activity_55' => ':contact replied ticket :ticket',
    'activity_56' => ':user viewed ticket :ticket',

    'payment' => 'Pembayaran',
    'system' => 'Sistem',
    'signature' => 'Email Signature',
    'default_messages' => 'Default Messages',
    'quote_terms' => 'Quote Terms',
    'default_quote_terms' => 'Default Quote Terms',
    'default_invoice_terms' => 'Default Invoice Terms',
    'default_invoice_footer' => 'Default Invoice Footer',
    'quote_footer' => 'Quote Footer',
    'free' => 'Gratis',
    'quote_is_approved' => 'Successfully approved',
    'apply_credit' => 'Terapkan Kredit',
    'system_settings' => 'Pengaturan Sistem',
    'archive_token' => 'Arsipkan Token',
    'archived_token' => 'Berhasil mengarsipkan token',
    'archive_user' => 'Arsipkan Pengguna',
    'archived_user' => 'Berhasil mengarsip pengguna',
    'archive_account_gateway' => 'Delete Gateway',
    'archived_account_gateway' => 'Successfully archived gateway',
    'archive_recurring_invoice' => 'Archive Recurring Invoice',
    'archived_recurring_invoice' => 'Successfully archived recurring invoice',
    'delete_recurring_invoice' => 'Delete Recurring Invoice',
    'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
    'restore_recurring_invoice' => 'Restore Recurring Invoice',
    'restored_recurring_invoice' => 'Successfully restored recurring invoice',
    'archive_recurring_quote' => 'Archive Recurring Quote',
    'archived_recurring_quote' => 'Successfully archived recurring quote',
    'delete_recurring_quote' => 'Delete Recurring Quote',
    'deleted_recurring_quote' => 'Successfully deleted recurring quote',
    'restore_recurring_quote' => 'Restore Recurring Quote',
    'restored_recurring_quote' => 'Successfully restored recurring quote',
    'archived' => 'Archived',
    'untitled_account' => 'Perusahaan Tak Bernama',
    'before' => 'Sebelum',
    'after' => 'Setelah',
    'reset_terms_help' => 'Reset to the default account terms',
    'reset_footer_help' => 'Reset to the default account footer',
    'export_data' => 'Ekspor Data',
    'user' => 'Pengguna',
    'country' => 'Negara',
    'include' => 'Include',
    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
    'import_freshbooks' => 'Import From FreshBooks',
    'import_data' => 'Impor Data',
    'source' => 'Sumber',
    'csv' => 'CSV',
    'client_file' => 'Berkas Klien',
    'invoice_file' => 'Berkas Faktur',
    'task_file' => 'Berkas Tugas',
    'no_mapper' => 'No valid mapping for file',
    'invalid_csv_header' => 'Header CSV tidak valid',
    'client_portal' => 'Portal Klien',
    'admin' => 'Admin',
    'disabled' => 'Disabled',
    'show_archived_users' => 'Show archived users',
    'notes' => 'Catatan',
    'invoice_will_create' => 'faktur akan dibuat',
    'invoices_will_create' => 'faktur akan dibuat',
    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
    'publishable_key' => 'Publishable Key',
    'secret_key' => 'Secret Key',
    'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
    'email_design' => 'Desain Email',
    'due_by' => 'Due by :date',
    'enable_email_markup' => 'Enable Markup',
    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
    'template_help_title' => 'Templates Help',
    'template_help_1' => 'Variabel yang tersedia:',
    'email_design_id' => 'Email Style',
    'email_design_help' => 'Make your emails look more professional with HTML layouts.',
    'plain' => 'Plain',
    'light' => 'Terang',
    'dark' => 'Gelap',
    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
    'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
    'website_help' => 'Display the invoice in an iFrame on your own website',
    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
    'token_expired' => 'Validation token was expired. Please try again.',
    'invoice_link' => 'Tautan Faktur',
    'button_confirmation_message' => 'Confirm your email.',
    'confirm' => 'Konfirmasi',
    'email_preferences' => 'Preferensi Email',
    'created_invoices' => 'Successfully created :count invoice(s)',
    'next_invoice_number' => 'The next invoice number is :number.',
    'next_quote_number' => 'The next quote number is :number.',
    'days_before' => 'days before the',
    'days_after' => 'days after the',
    'field_due_date' => 'due date',
    'field_invoice_date' => 'tanggal faktur',
    'schedule' => 'Schedule',
    'email_designs' => 'Email Designs',
    'assigned_when_sent' => 'Assigned when sent',
    'white_label_purchase_link' => 'Purchase a white label license',
    'expense' => 'Expense',
    'expenses' => 'Expenses',
    'new_expense' => 'Enter Expense',
    'new_vendor' => 'New Vendor',
    'payment_terms_net' => 'Net',
    'vendor' => 'Vendor',
    'edit_vendor' => 'Edit Vendor',
    'archive_vendor' => 'Archive Vendor',
    'delete_vendor' => 'Delete Vendor',
    'view_vendor' => 'View Vendor',
    'deleted_expense' => 'Successfully deleted expense',
    'archived_expense' => 'Successfully archived expense',
    'deleted_expenses' => 'Successfully deleted expenses',
    'archived_expenses' => 'Successfully archived expenses',
    'expense_amount' => 'Expense Amount',
    'expense_balance' => 'Expense Balance',
    'expense_date' => 'Expense Date',
    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
    'public_notes' => 'Public Notes',
    'invoice_amount' => 'Invoice Amount',
    'exchange_rate' => 'Exchange Rate',
    'yes' => 'Yes',
    'no' => 'No',
    'should_be_invoiced' => 'Should be invoiced',
    'view_expense' => 'View expense # :expense',
    'edit_expense' => 'Edit Expense',
    'archive_expense' => 'Archive Expense',
    'delete_expense' => 'Delete Expense',
    'view_expense_num' => 'Expense # :expense',
    'updated_expense' => 'Successfully updated expense',
    'created_expense' => 'Successfully created expense',
    'enter_expense' => 'Enter Expense',
    'view' => 'Lihat',
    'restore_expense' => 'Restore Expense',
    'invoice_expense' => 'Invoice Expense',
    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
    'expense_error_invoiced' => 'Expense has already been invoiced',
    'convert_currency' => 'Convert currency',
    'num_days' => 'Number of Days',
    'create_payment_term' => 'Create Payment Term',
    'edit_payment_terms' => 'Edit Payment Term',
    'edit_payment_term' => 'Edit Payment Term',
    'archive_payment_term' => 'Archive Payment Term',
    'recurring_due_dates' => 'Recurring Invoice Due Dates',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
        <p>For example:</p>
        <ul>
          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
</li>
          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
</li>
          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
</li>
        </ul>',
    'due' => 'Due',
    'next_due_on' => 'Due Next: :date',
    'use_client_terms' => 'Use client terms',
    'day_of_month' => ':ordinal day of month',
    'last_day_of_month' => 'Last day of month',
    'day_of_week_after' => ':ordinal :day after',
    'sunday' => 'Minggu',
    'monday' => 'Senin',
    'tuesday' => 'Selasa',
    'wednesday' => 'Rabu',
    'thursday' => 'Kamis',
    'friday' => 'Jumat',
    'saturday' => 'Sabtu',
    'header_font_id' => 'Header Font',
    'body_font_id' => 'Body Font',
    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
    'live_preview' => 'Pratilik Langsung',
    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
    'quote_message_button' => 'To view your quote for :amount, click the button below.',
    'payment_message_button' => 'Thank you for your payment of :amount.',
    'payment_type_direct_debit' => 'Direct Debit',
    'bank_accounts' => 'Kartu Kredit & Bank',
    'add_bank_account' => 'Tambah Akun Bank',
    'setup_account' => 'Setup Account',
    'import_expenses' => 'Import Expenses',
    'bank_id' => 'Bank',
    'integration_type' => 'Jenis Integrasi',
    'updated_bank_account' => 'Successfully updated bank account',
    'edit_bank_account' => 'Edit Akun Bank',
    'archive_bank_account' => 'Arsipkan Akun Bank',
    'archived_bank_account' => 'Berhasil mengarsip akun bank',
    'created_bank_account' => 'Berhasil membuat akun bank',
    'validate_bank_account' => 'Validasi Akun Bank',
    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
    'username' => 'Username',
    'account_number' => 'Account Number',
    'account_name' => 'Account Name',
    'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
    'status_approved' => 'Disetujui',
    'quote_settings' => 'Quote Settings',
    'auto_convert_quote' => 'Auto Convert',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
    'validate' => 'Validate',
    'info' => 'Info',
    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Header/Footer',
    'first_page' => 'Halaman pertama',
    'all_pages' => 'Semua halaman',
    'last_page' => 'Halaman terakhir',
    'all_pages_header' => 'Show Header on',
    'all_pages_footer' => 'Show Footer on',
    'invoice_currency' => 'Mata Uang Faktur',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Quote issued to',
    'show_currency_code' => 'Currency Code',
    'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
    'trial_call_to_action' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',
    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    'user_email_footer' => 'To adjust your email notification settings please visit :link',
    'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
    'limit_users' => 'Sorry, this will exceed the limit of :limit users',
    'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
    'old_browser' => 'Please use a :link',
    'newer_browser' => 'newer browser',
    'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
    'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
    'pro_plan_remove_logo_link' => 'Click here',
    'invitation_status_sent' => 'Sent',
    'invitation_status_opened' => 'Opened',
    'invitation_status_viewed' => 'Viewed',
    'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
    'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
    'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
    'email_error_user_unregistered' => 'Please register your account to send emails',
    'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
    'email_error_invalid_contact_email' => 'Email kontak tidak valid',
    'navigation' => 'Navigasi',
    'list_invoices' => 'List Invoices',
    'list_clients' => 'List Clients',
    'list_quotes' => 'List Quotes',
    'list_tasks' => 'List Tasks',
    'list_expenses' => 'Daftar Biaya',
    'list_recurring_invoices' => 'Daftar Faktur Berulang',
    'list_payments' => 'Daftar Pembayaran',
    'list_credits' => 'Daftar Kredit',
    'tax_name' => 'Tax Name',
    'report_settings' => 'Pengaturan Laporan',
    'new_user' => 'Pengguna Baru',
    'new_product' => 'Produk Baru',
    'new_tax_rate' => 'Tarif Pajak Baru',
    'invoiced_amount' => 'Invoiced Amount',
    'invoice_item_fields' => 'Invoice Item Fields',
    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
    'recurring_invoice_number' => 'Recurring Number',
    'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',

    // Client Passwords
    'enable_portal_password' => 'Proteksi Faktur dengan Sandi',
    'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
    'send_portal_password' => 'Generate Automatically',
    'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',

    'expired' => 'Expired',
    'invalid_card_number' => 'Nomor kartu kredit tidak valid',
    'invalid_expiry' => 'Tanggal kedaluwarsa tidak valid',
    'invalid_cvv' => 'CVV tidak valid',
    'cost' => 'Cost',
    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',

    // User Permissions
    'owner' => 'Owner',
    'administrator' => 'Administrator',
    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
    'user_create_all' => 'Create clients, invoices, etc.',
    'user_view_all' => 'View all clients, invoices, etc.',
    'user_edit_all' => 'Edit all clients, invoices, etc.',
    'partial_due' => 'Partial Due',
    'restore_vendor' => 'Restore Vendor',
    'restored_vendor' => 'Successfully restored vendor',
    'restored_expense' => 'Successfully restored expense',
    'permissions' => 'Permissions',
    'create_all_help' => 'Allow user to create and modify records',
    'view_all_help' => 'Allow user to view records they didn\'t create',
    'edit_all_help' => 'Allow user to modify records they didn\'t create',
    'view_payment' => 'Lihat Pembayaran',

    'january' => 'Januari',
    'february' => 'Februari',
    'march' => 'Maret',
    'april' => 'April',
    'may' => 'Mei',
    'june' => 'Juni',
    'july' => 'Juli',
    'august' => 'Agustus',
    'september' => 'September',
    'october' => 'Oktober',
    'november' => 'November',
    'december' => 'Desember',

    // Documents
    'documents_header' => 'Dokumen:',
    'email_documents_header' => 'Dokumen:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'quote_documents' => 'Dokumen Penawaran',
    'invoice_documents' => 'Dokumen Faktur',
    'expense_documents' => 'Expense Documents',
    'invoice_embed_documents' => 'Sematkan Gambar/Dokumen',
    'invoice_embed_documents_help' => 'Sertakan gambar/pdf terlampir dalam faktur.',
    'document_email_attachment' => 'Lampirkan Dokumen',
    'ubl_email_attachment' => 'Lampirkan UBL',
    'download_documents' => 'Unduh Dokumen (:size)',
    'documents_from_expenses' => 'From Expenses:',
    'dropzone_default_message' => 'Drop files or click to upload',
    'dropzone_default_message_disabled' => 'Uploads disabled',
    'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
    'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
    'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
    'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
    'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
    'dropzone_cancel_upload' => 'Batalkan unggahan',
    'dropzone_cancel_upload_confirmation' => 'Apakah Anda yakin ingin membatalkan unggahan ini?',
    'dropzone_remove_file' => 'Hapus berkas',
    'documents' => 'Dokumen',
    'document_date' => 'Tanggal Dokumen',
    'document_size' => 'Ukuran',

    'enable_client_portal' => 'Portal Klien',
    'enable_client_portal_help' => 'Tampilkan/sembunyikan portal klien.',
    'enable_client_portal_dashboard' => 'Dasbor',
    'enable_client_portal_dashboard_help' => 'Tampilkan/sembunyikan halaman dasbor pada portal klien.',

    // Plans
    'account_management' => 'Pengelolaan Akun',
    'plan_status' => 'Plan Status',

    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Manage Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Kedaluwarsa',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Gratis',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => 'Bulanan',
    'plan_term_yearly' => 'Tahunan',
    'plan_term_month' => 'Bulan',
    'plan_term_year' => 'Tahun',
    'plan_price_monthly' => '$:price/Bulan',
    'plan_price_yearly' => '$:price/Year',
    'updated_plan' => 'Updated plan settings',
    'plan_paid' => 'Term Started',
    'plan_started' => 'Plan Started',
    'plan_expires' => 'Plan Expires',

    'white_label_button' => 'Purchase White Label',

    'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
    'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
    'enterprise_plan_product' => 'Enterprise Plan',
    'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
    'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
    'plan_credit_product' => 'Kredit',
    'plan_credit_description' => 'Credit for unused time',
    'plan_pending_monthly' => 'Will switch to monthly on :date',
    'plan_refunded' => 'A refund has been issued.',

    'page_size' => 'Page Size',
    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
    'invoice_number_padding' => 'Padding',
    'preview' => 'Preview',
    'list_vendors' => 'List Vendors',
    'add_users_not_supported' => 'Tingkatkan ke Paket Perusahaan untuk Tambah pengguna tambahan ke Akun Anda.',
    'enterprise_plan_features' => 'Paket Enterprise menambahkan dukungan untuk banyak pengguna dan lampiran file, :link untuk melihat daftar lengkap fitur.',
    'return_to_app' => 'Return To App',


    // Payment updates
    'refund_payment' => 'Refund Payment',
    'refund_max' => 'Max:',
    'refund' => 'Refund',
    'are_you_sure_refund' => 'Refund selected payments?',
    'status_pending' => 'Pending',
    'status_completed' => 'Completed',
    'status_failed' => 'Failed',
    'status_partially_refunded' => 'Partially Refunded',
    'status_partially_refunded_amount' => ':amount telah dikembalikan',
    'status_refunded' => 'Dikembalikan',
    'status_voided' => 'Dibatalkan',
    'refunded_payment' => 'Pembayaran telah dikembalikan',
    'activity_39' => ':user cancelled a :payment_amount payment :payment',
    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
    'card_expiration' => 'Exp:&nbsp:expires',

    'card_creditcardother' => 'Unknown',
    'card_americanexpress' => 'American Express',
    'card_carteblanche' => 'Carte Blanche',
    'card_unionpay' => 'UnionPay',
    'card_diners' => 'Diners Club',
    'card_discover' => 'Discover',
    'card_jcb' => 'JCB',
    'card_laser' => 'Laser',
    'card_maestro' => 'Maestro',
    'card_mastercard' => 'MasterCard',
    'card_solo' => 'Solo',
    'card_switch' => 'Switch',
    'card_visacard' => 'Visa',
    'card_ach' => 'ACH',

    'payment_type_stripe' => 'Stripe',
    'ach' => 'ACH',
    'enable_ach' => 'Accept US bank transfers',
    'stripe_ach_help' => 'ACH support must also be enabled in :link.',
    'ach_disabled' => 'Another gateway is already configured for direct debit.',

    'plaid' => 'Plaid',
    'client_id' => 'Client Id',
    'secret' => 'Secret',
    'public_key' => 'Public Key',
    'plaid_optional' => '(opsional)',
    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
    'other_providers' => 'Penyedia Lainnya',
    'country_not_supported' => 'Negara tersebut tidak didukung.',
    'invalid_routing_number' => 'Nomor routing tidak valid.',
    'invalid_account_number' => 'Nomor akun tidak valid.',
    'account_number_mismatch' => 'Nomor akun tidak cocok.',
    'missing_account_holder_type' => 'Pilih akun individu atau perusahaan.',
    'missing_account_holder_name' => 'Masukkan nama pemegang akun.',
    'routing_number' => 'Nomor Routing',
    'confirm_account_number' => 'Konfirmasi Nomor Akun',
    'individual_account' => 'Akun Individu',
    'company_account' => 'Akun Perusahaan',
    'account_holder_name' => 'Nama Pemegang Akun',
    'add_account' => 'Tambahkan Akun',
    'payment_methods' => 'Metode Pembayaran',
    'complete_verification' => 'Complete Verification',
    'verification_amount1' => 'Jumlah 1',
    'verification_amount2' => 'Jumlah 2',
    'payment_method_verified' => 'Verification completed successfully',
    'verification_failed' => 'Verifikasi Gagal',
    'remove_payment_method' => 'Hapus Metode Pembayaran',
    'confirm_remove_payment_method' => 'Apakah Anda yakin ingin menghapus metode pembayaran ini?',
    'remove' => 'Hapus',
    'payment_method_removed' => 'Hapus metode pembayaran.',
    'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
    'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
        Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
    'unknown_bank' => 'Bank Tidak Dikenal',
    'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
    'add_credit_card' => 'Tambah Kartu Kredit',
    'payment_method_added' => 'Added payment method.',
    'use_for_auto_bill' => 'Use For Autobill',
    'used_for_auto_bill' => 'Autobill Payment Method',
    'payment_method_set_as_default' => 'Set Autobill payment method.',
    'activity_41' => ':payment_amount payment (:payment) failed',
    'webhook_url' => 'Webhook URL',
    'stripe_webhook_help' => 'Anda harus :link.',
    'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
    'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
    'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
    'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
    'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
    'link_with_plaid' => 'Link Account Instantly with Plaid',
    'link_manually' => 'Link Manually',
    'secured_by_plaid' => 'Secured by Plaid',
    'plaid_linked_status' => 'Your bank account at :bank',
    'add_payment_method' => 'Add Payment Method',
    'account_holder_type' => 'Account Holder Type',
    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
    'ach_authorization_required' => 'You must consent to ACH transactions.',
    'off' => 'Off',
    'opt_in' => 'Opt-in',
    'opt_out' => 'Opt-out',
    'always' => 'Selalu',
    'opted_out' => 'Opted out',
    'opted_in' => 'Opted in',
    'manage_auto_bill' => 'Manage Auto-bill',
    'enabled' => 'Enabled',
    'paypal' => 'PayPal',
    'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
    'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
    'braintree_paypal_help' => 'You must also :link.',
    'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
    'token_billing_braintree_paypal' => 'Save payment details',
    'add_paypal_account' => 'Add PayPal Account',
    'no_payment_method_specified' => 'No payment method specified',
    'chart_type' => 'Chart Type',
    'format' => 'Format',
    'import_ofx' => 'Import OFX',
    'ofx_file' => 'OFX File',
    'ofx_parse_failed' => 'Failed to parse OFX file',

    // WePay
    'wepay' => 'WePay',
    'sign_up_with_wepay' => 'Mendaftar menggunakan WePay',
    'use_another_provider' => 'Gunakan penyedia lainnya',
    'company_name' => 'Nama Perusahaan',
    'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
    'wepay_description_help' => 'The purpose of this account.',
    'wepay_tos_agree' => 'I agree to the :link.',
    'wepay_tos_link_text' => 'WePay Terms of Service',
    'resend_confirmation_email' => 'Resend Confirmation Email',
    'manage_account' => 'Manage Account',
    'action_required' => 'Action Required',
    'finish_setup' => 'Finish Setup',
    'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
    'switch_to_wepay' => 'Switch to WePay',
    'switch' => 'Switch',
    'restore_account_gateway' => 'Restore Gateway',
    'restored_account_gateway' => 'Successfully restored gateway',
    'united_states' => 'United States',
    'canada' => 'Canada',
    'accept_debit_cards' => 'Accept Debit Cards',
    'debit_cards' => 'Kartu Debit',

    'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
    'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
    'original_start_date' => 'Original start date',
    'new_start_date' => 'New start date',
    'security' => 'Security',
    'see_whats_new' => 'See what\'s new in v:version',
    'wait_for_upload' => 'Please wait for the document upload to complete.',
    'upgrade_for_permissions' => 'Tingkatkan ke Paket Perusahaan kami untuk mengaktifkan izin.',
    'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
    'payment_file' => 'Payment File',
    'expense_file' => 'Expense File',
    'product_file' => 'Product File',
    'import_products' => 'Import Products',
    'products_will_create' => 'products will be created',
    'product_key' => 'Produk',
    'created_products' => 'Successfully created/updated :count product(s)',
    'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
    'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
    'JSON_file' => 'JSON File',

    'view_dashboard' => 'View Dashboard',
    'client_session_expired' => 'Session Expired',
    'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',

    'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
    'auto_bill_payment_method_bank_transfer' => 'bank account',
    'auto_bill_payment_method_credit_card' => 'credit card',
    'auto_bill_payment_method_paypal' => 'PayPal account',
    'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
    'payment_settings' => 'Payment Settings',

    'on_send_date' => 'On send date',
    'on_due_date' => 'On due date',
    'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
    'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',

    'bank_account' => 'Akun Bank',
    'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
    'privacy_policy' => 'Privacy Policy',
    'ach_email_prompt' => 'Please enter your email address:',
    'verification_pending' => 'Verification Pending',

    'update_font_cache' => 'Please force refresh the page to update the font cache.',
    'more_options' => 'More options',
    'credit_card' => 'Credit Card',
    'bank_transfer' => 'Bank Transfer',
    'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
    'use_bank_on_file' => 'Use Bank on File',
    'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
    'bitcoin' => 'Bitcoin',
    'gocardless' => 'GoCardless',
    'added_on' => 'Added :date',
    'failed_remove_payment_method' => 'Failed to remove the payment method',
    'gateway_exists' => 'This gateway already exists',
    'manual_entry' => 'Manual entry',
    'start_of_week' => 'First Day of the Week',

    // Frequencies
    'freq_inactive' => 'Inactive',
    'freq_daily' => 'Harian',
    'freq_weekly' => 'Mingguan',
    'freq_biweekly' => 'Dua mingguan',
    'freq_two_weeks' => 'Dua minggu',
    'freq_four_weeks' => 'Empat minggu',
    'freq_monthly' => 'Bulanan',
    'freq_three_months' => 'Tiga bulan',
    'freq_four_months' => 'Empat bulan',
    'freq_six_months' => 'Enam bulan',
    'freq_annually' => 'Tahunan',
    'freq_two_years' => 'Dua tahun',

    // Payment types
    'payment_type_Apply Credit' => 'Terapkan Kredit',
    'payment_type_Bank Transfer' => 'Transfer Bank',
    'payment_type_Cash' => 'Tunai',
    'payment_type_Debit' => 'Debit',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Kartu Visa',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Kartu Kredit Lainnya',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Cek',
    'payment_type_Carte Blanche' => 'Carte Blanche',
    'payment_type_UnionPay' => 'UnionPay',
    'payment_type_JCB' => 'JCB',
    'payment_type_Laser' => 'Laser',
    'payment_type_Maestro' => 'Maestro',
    'payment_type_Solo' => 'Solo',
    'payment_type_Switch' => 'Switch',
    'payment_type_iZettle' => 'iZettle',
    'payment_type_Swish' => 'Swish',
    'payment_type_Alipay' => 'Alipay',
    'payment_type_Sofort' => 'Sofort',
    'payment_type_SEPA' => 'SEPA Direct Debit',
    'payment_type_Bitcoin' => 'Bitcoin',
    'payment_type_GoCardless' => 'GoCardless',
    'payment_type_Zelle' => 'Zelle',

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antartika',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andorra',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australia',
    'country_Austria' => 'Austria',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgium',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazil',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Belarus',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Kamerun',
    'country_Canada' => 'Kanada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Kepulauan Cayman',
    'country_Central African Republic' => 'Republik Afrika Tengah',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'Tiongkok',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Kepulauan Christmas',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Kolombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Kongo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Kepulauan Cook',
    'country_Costa Rica' => 'Kosta Rika',
    'country_Croatia' => 'Kroasia',
    'country_Cuba' => 'Kuba',
    'country_Cyprus' => 'Siprus',
    'country_Czech Republic' => 'Republik Ceko',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Denmark',
    'country_Dominica' => 'Dominika',
    'country_Dominican Republic' => 'Republik Dominika',
    'country_Ecuador' => 'Ekuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estonia',
    'country_Faroe Islands' => 'Kepulauan Faroe',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Finlandia',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'Perancis',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabo',
    'country_Georgia' => 'Georgia',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Jerman',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Yunani',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Hungaria',
    'country_Iceland' => 'Islandia',
    'country_India' => 'India',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Republik Islam',
    'country_Iraq' => 'Irak',
    'country_Ireland' => 'Irlandia',
    'country_Israel' => 'Israel',
    'country_Italy' => 'Italia',
    'country_Côte d\'Ivoire' => 'Pantai Gading',
    'country_Jamaica' => 'Jamaika',
    'country_Japan' => 'Jepang',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordania',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea Utara',
    'country_Korea, Republic of' => 'Korea Selatan',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvia',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lithuania',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Makau',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maladewa',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republik',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Maroko',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Belanda',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norwegia',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Kepulauan Marshall',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Filipina',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Polandia',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Russian Federation',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapura',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'Afrika Selatan',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spanyol',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Swedia',
    'country_Switzerland' => 'Swiss',
    'country_Syrian Arab Republic' => 'Siria',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad dan Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turki',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraina',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Mesir',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yaman',
    'country_Zambia' => 'Zambia',

    // Languages
    'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
    'lang_Croatian' => 'Kroasia',
    'lang_Czech' => 'Ceko',
    'lang_Danish' => 'Danish',
    'lang_Dutch' => 'Dutch',
    'lang_English' => 'English',
    'lang_English - United States' => 'English',
    'lang_French' => 'French',
    'lang_French - Canada' => 'French - Canada',
    'lang_German' => 'German',
    'lang_Italian' => 'Italian',
    'lang_Japanese' => 'Japanese',
    'lang_Lithuanian' => 'Lithuanian',
    'lang_Norwegian' => 'Norwegian',
    'lang_Polish' => 'Polish',
    'lang_Spanish' => 'Spanish',
    'lang_Spanish - Spain' => 'Spanish - Spain',
    'lang_Swedish' => 'Swedish',
    'lang_Albanian' => 'Albanian',
    'lang_Greek' => 'Greek',
    'lang_English - United Kingdom' => 'English - United Kingdom',
    'lang_English - Australia' => 'English - Australia',
    'lang_Slovenian' => 'Slovenian',
    'lang_Finnish' => 'Finnish',
    'lang_Romanian' => 'Romanian',
    'lang_Turkish - Turkey' => 'Turkish - Turkey',
    'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
    'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
    'lang_Thai' => 'Thai',
    'lang_Macedonian' => 'Macedonian',
    'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
    'lang_Serbian' => 'Serbian',
    'lang_Bulgarian' => 'Bulgarian',
    'lang_Russian (Russia)' => 'Russian (Russia)',


    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Pemerintahan',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Asuransi',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Pemasaran',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Farmasi',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Olahraga',
    'industry_Transportation' => 'Transportasi',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Lainnya',
    'industry_Photography' => 'Fotografi',

    'view_client_portal' => 'View client portal',
    'view_portal' => 'View Portal',
    'vendor_contacts' => 'Vendor Contacts',
    'all' => 'All',
    'selected' => 'Selected',
    'category' => 'Category',
    'categories' => 'Categories',
    'new_expense_category' => 'New Expense Category',
    'edit_category' => 'Edit Category',
    'archive_expense_category' => 'Archive Category',
    'expense_categories' => 'Expense Categories',
    'list_expense_categories' => 'List Expense Categories',
    'updated_expense_category' => 'Successfully updated expense category',
    'created_expense_category' => 'Successfully created expense category',
    'archived_expense_category' => 'Successfully archived expense category',
    'archived_expense_categories' => 'Successfully archived :count expense category',
    'restore_expense_category' => 'Restore expense category',
    'restored_expense_category' => 'Successfully restored expense category',
    'apply_taxes' => 'Apply taxes',
    'min_to_max_users' => ':min to :max users',
    'max_users_reached' => 'The maximum number of users has been reached.',
    'buy_now_buttons' => 'Buy Now Buttons',
    'landing_page' => 'Landing Page',
    'payment_type' => 'Payment Type',
    'form' => 'Form',
    'link' => 'Link',
    'fields' => 'Fields',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
    'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
    'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
    'changes_take_effect_immediately' => 'Note: changes take effect immediately',
    'wepay_account_description' => 'Payment gateway for Invoice Ninja',
    'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
    'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
    'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
    'error_title' => 'Something went wrong',
    'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
    'no_undo' => 'Warning: this can\'t be undone.',
    'no_contact_selected' => 'Please select a contact',
    'no_client_selected' => 'Please select a client',

    'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
    'payment_type_on_file' => ':type on file',
    'invoice_for_client' => 'Invoice :invoice for :client',
    'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
    'intent_not_supported' => 'Sorry, I\'m not able to do that.',
    'client_not_found' => 'I wasn\'t able to find the client',
    'not_allowed' => 'Sorry, you don\'t have the needed permissions',
    'bot_emailed_invoice' => 'Your invoice has been sent.',
    'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
    'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
    'add_product_to_invoice' => 'Add 1 :product',
    'not_authorized' => 'You are not authorized',
    'email_not_found' => 'I wasn\'t able to find an available account for :email',
    'invalid_code' => 'The code is not correct',
    'list_products' => 'List Products',

    'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
    'created_quotes' => 'Successfully created :count quotes(s)',
    'warning' => 'Warning',
    'self-update' => 'Update',
    'update_invoiceninja_title' => 'Update Invoice Ninja',
    'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
    'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
    'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
    'update_invoiceninja_update_start' => 'Update now',
    'update_invoiceninja_download_start' => 'Download :version',
    'create_new' => 'Create New',

    'toggle_navigation' => 'Toggle Navigation',
    'toggle_history' => 'Toggle History',
    'unassigned' => 'Unassigned',
    'task' => 'Task',
    'contact_name' => 'Contact Name',
    'city_state_postal' => 'City/State/Postal',
    'postal_city' => 'Postal/City',
    'custom_field' => 'Custom Field',
    'account_fields' => 'Company Fields',
    'facebook_and_twitter' => 'Facebook and Twitter',
    'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
    'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
    'unnamed_client' => 'Unnamed Client',

    'day' => 'Tanggal',
    'week' => 'Minggu',
    'month' => 'Bulan',
    'inactive_logout' => 'You have been logged out due to inactivity',
    'reports' => 'Reports',
    'total_profit' => 'Total Profit',
    'total_expenses' => 'Total Expenses',
    'quote_to' => 'Quote to',

    // Limits
    'limit' => 'Limit',
    'min_limit' => 'Min: :min',
    'max_limit' => 'Max: :max',
    'no_limit' => 'No Limits',
    'set_limits' => 'Set :gateway_type Limits',
    'enable_min' => 'Enable min',
    'enable_max' => 'Enable max',
    'min' => 'Min',
    'max' => 'Max',
    'limits_not_met' => 'This invoice does not meet the limits for that payment type.',

    'date_range' => 'Date Range',
    'raw' => 'Raw',
    'raw_html' => 'Raw HTML',
    'update' => 'Update',
    'invoice_fields_help' => 'Drag and drop fields to change their order and location',
    'new_category' => 'New Category',
    'restore_product' => 'Restore Product',
    'blank' => 'Blank',
    'invoice_save_error' => 'There was an error saving your invoice',
    'enable_recurring' => 'Enable Recurring',
    'disable_recurring' => 'Disable Recurring',
    'text' => 'Text',
    'expense_will_create' => 'expense will be created',
    'expenses_will_create' => 'expenses will be created',
    'created_expenses' => 'Successfully created :count expense(s)',

    'translate_app' => 'Help improve our translations with :link',
    'expense_category' => 'Expense Category',

    'go_ninja_pro' => 'Go Ninja Pro!',
    'go_enterprise' => 'Go Enterprise!',
    'upgrade_for_features' => 'Upgrade For More Features',
    'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
    'pro_upgrade_title' => 'Ninja Pro',
    'pro_upgrade_feature1' => 'YourBrand.invoicing.co',
    'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
    'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
    'enterprise_upgrade_feature2' => 'Lampirkan file pihak ketiga ke faktur &amp; pengeluaran',
    'much_more' => 'Much More!',
    'all_pro_fetaures' => 'Plus all pro features!',

    'currency_symbol' => 'Symbol',
    'currency_code' => 'Code',

    'buy_license' => 'Buy License',
    'apply_license' => 'Apply License',
    'submit' => 'Submit',
    'white_label_license_key' => 'License Key',
    'invalid_white_label_license' => 'The white label license is not valid',
    'created_by' => 'Created by :name',
    'modules' => 'Modules',
    'financial_year_start' => 'First Month of the Year',
    'authentication' => 'Authentication',
    'checkbox' => 'Checkbox',
    'invoice_signature' => 'Signature',
    'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
    'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
    'show_accept_quote_terms' => 'Quote Terms Checkbox',
    'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
    'require_invoice_signature' => 'Invoice Signature',
    'require_invoice_signature_help' => 'Require client to provide their signature.',
    'require_quote_signature' => 'Quote Signature',
    'require_quote_signature_help' => 'Require client to provide their signature.',
    'i_agree' => 'I Agree To The Terms',
    'sign_here' => 'Please sign here:',
    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
    'authorization' => 'Authorization',
    'signed' => 'Signed',

    'vendor_name' => 'Vendor',
    'entity_state' => 'State',
    'client_created_at' => 'Date Created',
    'postmark_error' => 'There was a problem sending the email through Postmark: :link',
    'project' => 'Proyek',
    'projects' => 'Proyek',
    'new_project' => 'Proyek Baru',
    'edit_project' => 'Edit Proyek',
    'archive_project' => 'Arsipkan Proyek',
    'list_projects' => 'Daftar Proyek',
    'updated_project' => 'Berhasil memutakhirkan proyek',
    'created_project' => 'Berhasil membuat proyek',
    'archived_project' => 'Berhasil mengarsip proyek',
    'archived_projects' => 'Berhasil mengarsip :count proyek',
    'restore_project' => 'Restore Project',
    'restored_project' => 'Successfully restored project',
    'delete_project' => 'Hapus Proyek',
    'deleted_project' => 'Berhasil menghapus proyek',
    'deleted_projects' => 'Berhasil menghapus :count proyek',
    'delete_expense_category' => 'Hapus kategori',
    'deleted_expense_category' => 'Berhasil menghapus kategori',
    'delete_product' => 'Hapus Produk',
    'deleted_product' => 'Berhasil menghapus produk',
    'deleted_products' => 'Berhasil menghapus :count produk',
    'restored_product' => 'Successfully restored product',
    'update_credit' => 'Mutakhirkan Kredit',
    'updated_credit' => 'Berhasil memutakhirkan kredit',
    'edit_credit' => 'Edit Kredit',
    'realtime_preview' => 'Realtime Preview',
    'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
    'live_preview_help' => 'Display a live PDF preview on the invoice page.',
    'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
    'force_pdfjs' => 'Prevent Download',
    'redirect_url' => 'Redirect URL',
    'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
    'save_draft' => 'Save Draft',
    'refunded_credit_payment' => 'Pembayaran kredit telah dikembalikan',
    'keyboard_shortcuts' => 'Keyboard Shortcuts',
    'toggle_menu' => 'Toggle Menu',
    'new_...' => 'Baru ...',
    'list_...' => 'Daftar ...',
    'created_at' => 'Tanggal Pembuatan',
    'contact_us' => 'Hubungi Kami',
    'user_guide' => 'Panduan Pengguna',
    'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
    'discount_message' => ':amount off expires :expires',
    'mark_paid' => 'Tandai Lunas',
    'marked_sent_invoice' => 'Successfully marked invoice sent',
    'marked_sent_invoices' => 'Successfully marked invoices sent',
    'invoice_name' => 'Faktur',
    'product_will_create' => 'produk akan dibuat',
    'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
    'last_7_days' => '7 Hari Terakhir',
    'last_30_days' => '30 Hari Terakhir',
    'this_month' => 'Bulan Ini',
    'last_month' => 'Bulan Lalu',
    'current_quarter' => 'Current Quarter',
    'last_quarter' => 'Last Quarter',
    'last_year' => 'Tahun Lalu',
    'all_time' => 'All Time',
    'custom_range' => 'Custom Range',
    'url' => 'URL',
    'debug' => 'Debug',
    'https' => 'HTTPS',
    'require' => 'Dibutuhkan',
    'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
    'security_confirmation' => 'Alamat email Anda telah dikonfirmasi.',
    'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
    'renew_license' => 'Perbarui Lisensi',
    'iphone_app_message' => 'Consider downloading our :link',
    'iphone_app' => 'App iPhone',
    'android_app' => 'App Android',
    'logged_in' => 'Logged In',
    'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
    'inclusive' => 'Inklusif',
    'exclusive' => 'Eksklusif',
    'postal_city_state' => 'Postal/City/State',
    'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
    'phantomjs_local' => 'Menggunakan PhantomJS lokal',
    'client_number' => 'Nomor Klien',
    'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
    'next_client_number' => 'The next client number is :number.',
    'generated_numbers' => 'Generated Numbers',
    'notes_reminder1' => 'Pengingat Pertama',
    'notes_reminder2' => 'Pengingat Kedua',
    'notes_reminder3' => 'Pengingat Ketiga',
    'notes_reminder4' => 'Reminder',
    'bcc_email' => 'Surel BCC',
    'tax_quote' => 'Pajak Penawaran',
    'tax_invoice' => 'Pajak Faktur',
    'emailed_invoices' => 'Successfully emailed invoices',
    'emailed_quotes' => 'Successfully emailed quotes',
    'website_url' => 'URL Situs Web',
    'domain' => 'Domain',
    'domain_help' => 'Used in the client portal and when sending emails.',
    'domain_help_website' => 'Used when sending emails.',
    'import_invoices' => 'Impor Faktur',
    'new_report' => 'Laporan Baru',
    'edit_report' => 'Edit Laporan',
    'columns' => 'Kolom',
    'filters' => 'Filters',
    'sort_by' => 'Urut Berdasarkan',
    'draft' => 'Draft',
    'unpaid' => 'Belum Terbayar',
    'aging' => 'Aging',
    'age' => 'Umur',
    'days' => 'Hari',
    'age_group_0' => '0 - 30 Hari',
    'age_group_30' => '30 - 60 Hari',
    'age_group_60' => '60 - 90 Hari',
    'age_group_90' => '90 - 120 Hari',
    'age_group_120' => '120+ Hari',
    'invoice_details' => 'Detail Faktur',
    'qty' => 'Jumlah',
    'profit_and_loss' => 'Laba Rugi',
    'revenue' => 'Pendapatan',
    'profit' => 'Keuntungan',
    'group_when_sorted' => 'Group Sort',
    'group_dates_by' => 'Group Dates By',
    'year' => 'Tahun',
    'view_statement' => 'View Statement',
    'statement' => 'Statement',
    'statement_date' => 'Statement Date',
    'mark_active' => 'Mark Active',
    'send_automatically' => 'Send Automatically',
    'initial_email' => 'Initial Email',
    'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
    'quote_not_emailed' => 'This quote hasn\'t been emailed.',
    'sent_by' => 'Sent by :user',
    'recipients' => 'Recipients',
    'save_as_default' => 'Save as default',
    'start_of_week_help' => 'Used by <b>date</b> selectors',
    'financial_year_start_help' => 'Used by <b>date range</b> selectors',
    'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
    'this_year' => 'This Year',

    // Updated login screen
    'ninja_tagline' => 'Create. Send. Get Paid.',
    'login_or_existing' => 'Or login with a connected account.',
    'sign_up_now' => 'Sign Up Now',
    'not_a_member_yet' => 'Not a member yet?',
    'login_create_an_account' => 'Create an Account!',

    // New Client Portal styling
    'invoice_from' => 'Invoices From:',
    'full_name' => 'Full Name',
    'month_year' => 'MONTH/YEAR',
    'valid_thru' => 'Valid\nthru',

    'product_fields' => 'Product Fields',
    'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
    'freq_two_months' => 'Dua bulan',
    'freq_yearly' => 'Tahunan',
    'profile' => 'Profile',
    'industry_Construction' => 'Construction',
    'your_statement' => 'Your Statement',
    'statement_issued_to' => 'Statement issued to',
    'statement_to' => 'Statement to',
    'customize_options' => 'Customize options',
    'created_payment_term' => 'Successfully created payment term',
    'updated_payment_term' => 'Successfully updated payment term',
    'archived_payment_term' => 'Successfully archived payment term',
    'resend_invite' => 'Resend Invitation',
    'credit_created_by' => 'Credit created by payment :transaction_reference',
    'created_payment_and_credit' => 'Successfully created payment and credit',
    'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
    'create_project' => 'Create project',
    'create_vendor' => 'Create vendor',
    'create_expense_category' => 'Create category',
    'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
    'mark_ready' => 'Mark Ready',
    'limits' => 'Limits',
    'fees' => 'Fees',
    'fee' => 'Fee',
    'set_limits_fees' => 'Set :gateway_type Limits/Fees',
    'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
    'fees_sample' => 'The fee for a :amount invoice would be :total.',
    'discount_sample' => 'The discount for a :amount invoice would be :total.',
    'no_fees' => 'No Fees',
    'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
    'percent' => 'Percent',
    'location' => 'Location',
    'line_item' => 'Line Item',
    'surcharge' => 'Surcharge',
    'location_first_surcharge' => 'Enabled - First surcharge',
    'location_second_surcharge' => 'Enabled - Second surcharge',
    'location_line_item' => 'Enabled - Line item',
    'online_payment_surcharge' => 'Online Payment Surcharge',
    'gateway_fees' => 'Gateway Fees',
    'fees_disabled' => 'Fees are disabled',
    'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
    'gateway' => 'Gateway',
    'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
    'fees_surcharge_help' => 'Customize surcharge :link.',
    'label_and_taxes' => 'label and taxes',
    'billable' => 'Billable',
    'logo_warning_too_large' => 'The image file is too large.',
    'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
    'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
    'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
    'data' => 'Data',
    'imported_settings' => 'Successfully imported settings',
    'reset_counter' => 'Reset Counter',
    'next_reset' => 'Next Reset',
    'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
    'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
    'online_payment_discount' => 'Online Payment Discount',
    'created_new_company' => 'Successfully created new company',
    'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
    'logout_and_delete' => 'Log Out/Delete Account',
    'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
    'credit_note' => 'Catatan Kredit',
    'credit_issued_to' => 'Kredit dikeluarkan untuk',
    'credit_to' => 'Kredit untuk',
    'your_credit' => 'Kredit Anda',
    'credit_number' => 'Nomor Kredit',
    'create_credit_note' => 'Buat Catatan Kredit',
    'menu' => 'Menu',
    'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
    'purge_data' => 'Purge Data',
    'delete_data' => 'Hapus Data',
    'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
    'purge_successful' => 'Successfully purged company data',
    'forbidden' => 'Forbidden',
    'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
    'contact_phone' => 'Contact Phone',
    'contact_email' => 'Contact Email',
    'reply_to_email' => 'Reply-To Email',
    'reply_to_email_help' => 'Specify the reply-to address for client emails.',
    'bcc_email_help' => 'Privately include this address with client emails.',
    'import_complete' => 'Your import has successfully completed.',
    'confirm_account_to_import' => 'Please confirm your account to import data.',
    'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
    'payment_type_Venmo' => 'Venmo',
    'payment_type_Money Order' => 'Money Order',
    'archived_products' => 'Successfully archived :count products',
    'recommend_on' => 'We recommend <b>enabling</b> this setting.',
    'recommend_off' => 'We recommend <b>disabling</b> this setting.',
    'notes_auto_billed' => 'Auto-billed',
    'surcharge_label' => 'Surcharge Label',
    'contact_fields' => 'Contact Fields',
    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
    'datatable_info' => 'Showing :start to :end of :total entries',
    'credit_total' => 'Credit Total',
    'mark_billable' => 'Mark billable',
    'billed' => 'Billed',
    'company_variables' => 'Company Variables',
    'client_variables' => 'Client Variables',
    'invoice_variables' => 'Invoice Variables',
    'navigation_variables' => 'Navigation Variables',
    'custom_variables' => 'Custom Variables',
    'invalid_file' => 'Invalid file type',
    'add_documents_to_invoice' => 'Add Documents to Invoice',
    'mark_expense_paid' => 'Tandai lunas',
    'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
    'plan_price' => 'Plan Price',
    'wrong_confirmation' => 'Kode konfirmasi salah',
    'oauth_taken' => 'The account is already registered',
    'emailed_payment' => 'Berhasil mengirim surel pembayaran',
    'email_payment' => 'Email Payment',
    'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
    'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
    'expense_link' => 'expense',
    'resume_task' => 'Resume Task',
    'resumed_task' => 'Successfully resumed task',
    'quote_design' => 'Desain Penawaran',
    'default_design' => 'Desain Standar',
    'custom_design1' => 'Desain Kastem 1',
    'custom_design2' => 'Desain Kastem 2',
    'custom_design3' => 'Desain Kastem 3',
    'empty' => 'Kosong',
    'load_design' => 'Muat Desain',
    'accepted_card_logos' => 'Logo Kartu yang Diterima',
    'google_analytics' => 'Google Analytics',
    'analytics_key' => 'Analytics Key',
    'analytics_key_help' => 'Track payments using :link',
    'start_date_required' => 'The start date is required',
    'application_settings' => 'Pengaturan Aplikasi',
    'database_connection' => 'Koneksi Database',
    'driver' => 'Driver',
    'host' => 'Host',
    'database' => 'Database',
    'test_connection' => 'Tes koneksi',
    'from_name' => 'From Name',
    'from_address' => 'From Address',
    'port' => 'Port',
    'encryption' => 'Encryption',
    'mailgun_domain' => 'Mailgun Domain',
    'mailgun_private_key' => 'Mailgun Private Key',
    'brevo_domain' => 'Domain Brevo',
    'brevo_private_key' => 'Kunci Pribadi Brevo',
    'send_test_email' => 'Kirim email percobaan',
    'select_label' => 'Select Label',
    'label' => 'Label',
    'service' => 'Service',
    'update_payment_details' => 'Update payment details',
    'updated_payment_details' => 'Successfully updated payment details',
    'update_credit_card' => 'Update Credit Card',
    'recurring_expenses' => 'Recurring Expenses',
    'recurring_expense' => 'Recurring Expense',
    'new_recurring_expense' => 'New Recurring Expense',
    'edit_recurring_expense' => 'Edit Recurring Expense',
    'archive_recurring_expense' => 'Archive Recurring Expense',
    'list_recurring_expense' => 'List Recurring Expenses',
    'updated_recurring_expense' => 'Successfully updated recurring expense',
    'created_recurring_expense' => 'Successfully created recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'restore_recurring_expense' => 'Restore Recurring Expense',
    'restored_recurring_expense' => 'Successfully restored recurring expense',
    'delete_recurring_expense' => 'Delete Recurring Expense',
    'deleted_recurring_expense' => 'Successfully deleted recurring expense',
    'view_recurring_expense' => 'View Recurring Expense',
    'taxes_and_fees' => 'Taxes and fees',
    'import_failed' => 'Import Failed',
    'recurring_prefix' => 'Recurring Prefix',
    'options' => 'Opsi',
    'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
    'next_credit_number' => 'The next credit number is :number.',
    'padding_help' => 'The number of zero\'s to pad the number.',
    'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
    'product_notes' => 'Catatan Produk',
    'app_version' => 'Versi Apl',
    'ofx_version' => 'Versi OFX',
    'charge_late_fee' => 'Charge Late Fee',
    'late_fee_amount' => 'Late Fee Amount',
    'late_fee_percent' => 'Late Fee Percent',
    'late_fee_added' => 'Late fee added on :date',
    'download_invoice' => 'Unduh Faktur',
    'download_quote' => 'Unduh Penawaran',
    'invoices_are_attached' => 'PDF faktur Anda terlampir.',
    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
    'downloaded_quote' => 'An email will be sent with the quote PDF',
    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
    'clone_expense' => 'Clone Expense',
    'default_documents' => 'Default Documents',
    'send_email_to_client' => 'Send email to the client',
    'refund_subject' => 'Refund Processed',
    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',

    'currency_us_dollar' => 'Dolar AS',
    'currency_british_pound' => 'Pound Inggris',
    'currency_euro' => 'Euro',
    'currency_south_african_rand' => 'South African Rand',
    'currency_danish_krone' => 'Krone Denmark',
    'currency_israeli_shekel' => 'Shekel Israel',
    'currency_swedish_krona' => 'Krona Swedia',
    'currency_kenyan_shilling' => 'Shilling Kenya',
    'currency_canadian_dollar' => 'Dolar Kanada',
    'currency_philippine_peso' => 'Peso Filipina',
    'currency_indian_rupee' => 'Rupee India',
    'currency_australian_dollar' => 'Dolar Australia',
    'currency_singapore_dollar' => 'Dolar Singapura',
    'currency_norske_kroner' => 'Norske Kroner',
    'currency_new_zealand_dollar' => 'Dolar New Zealand',
    'currency_vietnamese_dong' => 'Dong Vietnam',
    'currency_swiss_franc' => 'Franc Swiss',
    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
    'currency_malaysian_ringgit' => 'Ringgit Malaysia',
    'currency_brazilian_real' => 'Real Brazilia',
    'currency_thai_baht' => 'Baht Thailand',
    'currency_nigerian_naira' => 'Naira Nigeria',
    'currency_argentine_peso' => 'Peso Argentina',
    'currency_bangladeshi_taka' => 'Taka Banglades',
    'currency_united_arab_emirates_dirham' => 'Dirham Uni Emirat Arab',
    'currency_hong_kong_dollar' => 'Dolar Hong Kong',
    'currency_indonesian_rupiah' => 'Rupiah Indonesia',
    'currency_mexican_peso' => 'Peso Mexico',
    'currency_egyptian_pound' => 'Pound Mesir',
    'currency_colombian_peso' => 'Peso Kolombia',
    'currency_west_african_franc' => 'Franc Afrika Barat',
    'currency_chinese_renminbi' => 'Renminbi Tiongkok',
    'currency_rwandan_franc' => 'Franc Rwanda',
    'currency_tanzanian_shilling' => 'Shiling Tanzania',
    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
    'currency_trinidad_and_tobago_dollar' => 'Dolar Trinidad dan Tobago',
    'currency_east_caribbean_dollar' => 'Dolar Karibia Timur',
    'currency_ghanaian_cedi' => 'Cedi Ghana',
    'currency_bulgarian_lev' => 'Lev Bulgaria',
    'currency_aruban_florin' => 'Florin Aruba',
    'currency_turkish_lira' => 'Lira Turki',
    'currency_romanian_new_leu' => 'Romanian New Leu',
    'currency_croatian_kuna' => 'Kuna Kroasia',
    'currency_saudi_riyal' => 'Riyal Saudi',
    'currency_japanese_yen' => 'Yen Jepang',
    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
    'currency_costa_rican_colon' => 'Costa Rican Colón',
    'currency_pakistani_rupee' => 'Rupee Pakistan',
    'currency_polish_zloty' => 'Zloty Polandia',
    'currency_sri_lankan_rupee' => 'Rupee Sri Lanka',
    'currency_czech_koruna' => 'Koruna Ceko',
    'currency_uruguayan_peso' => 'Peso Uruguay',
    'currency_namibian_dollar' => 'Dolar Namimbia',
    'currency_tunisian_dinar' => 'Dinar Tunisia',
    'currency_russian_ruble' => 'Rubel Rusia',
    'currency_mozambican_metical' => 'Mozambican Metical',
    'currency_omani_rial' => 'Omani Rial',
    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
    'currency_macanese_pataca' => 'Macanese Pataca',
    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
    'currency_dominican_peso' => 'Peso Dominika',
    'currency_chilean_peso' => 'Peso Chile',
    'currency_icelandic_krona' => 'Icelandic Króna',
    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
    'currency_jordanian_dinar' => 'Dinar Jordania',
    'currency_myanmar_kyat' => 'Kyat Myanmar',
    'currency_peruvian_sol' => 'Peruvian Sol',
    'currency_botswana_pula' => 'Botswana Pula',
    'currency_hungarian_forint' => 'Hungarian Forint',
    'currency_ugandan_shilling' => 'Shilling Uganda',
    'currency_barbadian_dollar' => 'Barbadian Dollar',
    'currency_brunei_dollar' => 'Brunei Dollar',
    'currency_georgian_lari' => 'Georgian Lari',
    'currency_qatari_riyal' => 'Qatari Riyal',
    'currency_honduran_lempira' => 'Honduran Lempira',
    'currency_surinamese_dollar' => 'Surinamese Dollar',
    'currency_bahraini_dinar' => 'Bahraini Dinar',
    'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
    'currency_south_korean_won' => 'South Korean Won',
    'currency_moroccan_dirham' => 'Moroccan Dirham',
    'currency_jamaican_dollar' => 'Jamaican Dollar',
    'currency_angolan_kwanza' => 'Angolan Kwanza',
    'currency_haitian_gourde' => 'Haitian Gourde',
    'currency_zambian_kwacha' => 'Zambian Kwacha',
    'currency_nepalese_rupee' => 'Nepalese Rupee',
    'currency_cfp_franc' => 'CFP Franc',
    'currency_mauritian_rupee' => 'Mauritian Rupee',
    'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
    'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
    'currency_algerian_dinar' => 'Algerian Dinar',
    'currency_macedonian_denar' => 'Macedonian Denar',
    'currency_fijian_dollar' => 'Fijian Dollar',
    'currency_bolivian_boliviano' => 'Bolivian Boliviano',
    'currency_albanian_lek' => 'Albanian Lek',
    'currency_serbian_dinar' => 'Serbian Dinar',
    'currency_lebanese_pound' => 'Lebanese Pound',
    'currency_armenian_dram' => 'Armenian Dram',
    'currency_azerbaijan_manat' => 'Azerbaijan Manat',
    'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
    'currency_belarusian_ruble' => 'Belarusian Ruble',
    'currency_moldovan_leu' => 'Moldovan Leu',
    'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
    'currency_gibraltar_pound' => 'Gibraltar Pound',

    'currency_gambia_dalasi' => 'Gambia Dalasi',
    'currency_paraguayan_guarani' => 'Paraguayan Guarani',
    'currency_malawi_kwacha' => 'Malawi Kwacha',
    'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
    'currency_cambodian_riel' => 'Cambodian Riel',
    'currency_vanuatu_vatu' => 'Vanuatu Vatu',

    'currency_cuban_peso' => 'Cuban Peso',
    'currency_bz_dollar' => 'BZ Dollar',
    'currency_libyan_dinar' => 'Libyan Dinar',
    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
    'currency_gold_troy_ounce' => 'Gold Troy Ounce',
    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
    'currency_malagasy_ariary' => 'Malagasy ariary',
    "currency_tongan_pa_anga" => "Bahasa Tonga Pa&#39;anga",

    'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
    'writing_a_review' => 'writing a review',

    'tax1' => 'Pajak Pertama',
    'tax2' => 'Pajak Kedua',
    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
    'format_export' => 'Exporting format',
    'custom1' => 'First Custom',
    'custom2' => 'Second Custom',
    'contact_first_name' => 'Contact First Name',
    'contact_last_name' => 'Contact Last Name',
    'contact_custom1' => 'Contact First Custom',
    'contact_custom2' => 'Contact Second Custom',
    'currency' => 'Mata Uang',
    'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
    'comments' => 'Komentar',

    'item_product' => 'Item Product',
    'item_notes' => 'Item Notes',
    'item_cost' => 'Item Cost',
    'item_quantity' => 'Item Quantity',
    'item_tax_rate' => 'Item Tax Rate',
    'item_tax_name' => 'Item Tax Name',
    'item_tax1' => 'Item Tax1',
    'item_tax2' => 'Item Tax2',

    'delete_company' => 'Delete Company',
    'delete_company_help' => 'Permanently delete the company along with all data and setting.',
    'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',

    'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
    'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',

    'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
    'include_errors' => 'Include Errors',
    'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
    'recent_errors' => 'recent errors',
    'customer' => 'Customer',
    'customers' => 'Customers',
    'created_customer' => 'Successfully created customer',
    'created_customers' => 'Successfully created :count customers',

    'purge_details' => 'The data in your company (:account) has been successfully purged.',
    'deleted_company' => 'Successfully deleted company',
    'deleted_account' => 'Successfully canceled account',
    'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
    'deleted_account_details' => 'Your account (:account) has been successfully deleted.',

    'alipay' => 'Alipay',
    'sofort' => 'Sofort',
    'sepa' => 'SEPA Direct Debit',
    'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
    'enable_alipay' => 'Accept Alipay',
    'enable_sofort' => 'Accept EU bank transfers',
    'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
    'calendar' => 'Kalendar',
    'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',

    'what_are_you_working_on' => 'What are you working on?',
    'time_tracker' => 'Pelacak Waktu',
    'refresh' => 'Refresh',
    'filter_sort' => 'Filter/Sort',
    'no_description' => 'No Description',
    'time_tracker_login' => 'Time Tracker Login',
    'save_or_discard' => 'Save or discard your changes',
    'discard_changes' => 'Discard Changes',
    'tasks_not_enabled' => 'Tasks are not enabled.',
    'started_task' => 'Successfully started task',
    'create_client' => 'Create Client',

    'download_desktop_app' => 'Download the desktop app',
    'download_iphone_app' => 'Download the iPhone app',
    'download_android_app' => 'Download the Android app',
    'time_tracker_mobile_help' => 'Double tap a task to select it',
    'stopped' => 'Stopped',
    'ascending' => 'Ascending',
    'descending' => 'Descending',
    'sort_field' => 'Sort By',
    'sort_direction' => 'Direction',
    'discard' => 'Discard',
    'time_am' => 'AM',
    'time_pm' => 'PM',
    'time_mins' => 'min',
    'time_hr' => 'jm',
    'time_hrs' => 'jam',
    'clear' => 'Bersihkan',
    'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
    'task_rate' => 'Task Rate',
    'task_rate_help' => 'Set the default rate for invoiced tasks.',
    'past_due' => 'Past Due',
    'document' => 'Document',
    'invoice_or_expense' => 'Invoice/Expense',
    'invoice_pdfs' => 'Invoice PDFs',
    'enable_sepa' => 'Accept SEPA',
    'enable_bitcoin' => 'Accept Bitcoin',
    'iban' => 'IBAN',
    'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
    'recover_license' => 'Recover License',
    'purchase' => 'Purchase',
    'recover' => 'Recover',
    'apply' => 'Apply',
    'recover_white_label_header' => 'Recover White Label License',
    'apply_white_label_header' => 'Apply White Label License',
    'videos' => 'Videos',
    'video' => 'Video',
    'return_to_invoice' => 'Return to Invoice',
    'partial_due_date' => 'Partial Due Date',
    'task_fields' => 'Task Fields',
    'product_fields_help' => 'Drag and drop fields to change their order',
    'custom_value1' => 'Custom Value 1',
    'custom_value2' => 'Custom Value 2',
    'enable_two_factor' => 'Two-Factor Authentication',
    'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
    'two_factor_setup' => 'Two-Factor Setup',
    'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
    'one_time_password' => 'One Time Password',
    'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
    'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
    'add_product' => 'Add Product',
    'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
    'invoice_product' => 'Invoice Product',
    'self_host_login' => 'Self-Host Login',
    'set_self_hoat_url' => 'Self-Host URL',
    'local_storage_required' => 'Error: local storage is not available.',
    'your_password_reset_link' => 'Tautan Reset Sandi Anda',
    'subdomain_taken' => 'Subdomain telah dipakai',
    'expense_mailbox_taken' => 'Inbound mailbox telah digunakan',
    'expense_mailbox_invalid' => 'Kotak surat masuk tidak sesuai dengan skema yang diperlukan',
    'client_login' => 'Client Login',
    'converted_amount' => 'Converted Amount',
    'default' => 'Default',
    'shipping_address' => 'Alamat Pengiriman',
    'bllling_address' => 'Alamat Pembayaran',
    'billing_address1' => 'Billing Street',
    'billing_address2' => 'Billing Apt/Suite',
    'billing_city' => 'Kota Pembayaran',
    'billing_state' => 'Provinsi Pembayaran',
    'billing_postal_code' => 'Kode Pos Pembayaran',
    'billing_country' => 'Negara Pembayaran',
    'shipping_address1' => 'Jalan Pengiriman',
    'shipping_address2' => 'Shipping Apt/Suite',
    'shipping_city' => 'Kota Pengiriman',
    'shipping_state' => 'Provinsi Pengiriman',
    'shipping_postal_code' => 'Kode Pos Pengiriman',
    'shipping_country' => 'Negara Pengiriman',
    'classify' => 'Classify',
    'show_shipping_address_help' => 'Require client to provide their shipping address',
    'ship_to_billing_address' => 'Kirim ke alamat pembayaran',
    'delivery_note' => 'Catatan Pengiriman',
    'show_tasks_in_portal' => 'Show tasks in the client portal',
    'cancel_schedule' => 'Batalkan Jadwal',
    'scheduled_report' => 'Laporan Terjadwal',
    'scheduled_report_help' => 'Email the :report report as :format to :email',
    'created_scheduled_report' => 'Berhasil menjadwalkan laporan',
    'deleted_scheduled_report' => 'Berhasil membatalkan laporan terjadwal',
    'scheduled_report_attached' => 'Laporan :type terjadwal Anda terlampir.',
    'scheduled_report_error' => 'Gagal membuat laporan terjadwal',
    'invalid_one_time_password' => 'Sandi sekali pakai salah',
    'apple_pay' => 'Apple/Google Pay',
    'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
    'requires_subdomain' => 'This payment type requires that a :link.',
    'subdomain_is_set' => 'subdomain is set',
    'verification_file' => 'Berkas Verifikasi',
    'verification_file_missing' => 'The verification file is needed to accept payments.',
    'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
    'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
    'optional_payment_methods' => 'Metode Pembayaran Opsional',
    'add_subscription' => 'Add Subscription',
    'target_url' => 'Target',
    'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
    'event' => 'Event',
    'subscription_event_1' => 'Created Client',
    'subscription_event_2' => 'Created Invoice',
    'subscription_event_3' => 'Created Quote',
    'subscription_event_4' => 'Created Payment',
    'subscription_event_5' => 'Created Vendor',
    'subscription_event_6' => 'Updated Quote',
    'subscription_event_7' => 'Deleted Quote',
    'subscription_event_8' => 'Updated Invoice',
    'subscription_event_9' => 'Deleted Invoice',
    'subscription_event_10' => 'Updated Client',
    'subscription_event_11' => 'Deleted Client',
    'subscription_event_12' => 'Deleted Payment',
    'subscription_event_13' => 'Updated Vendor',
    'subscription_event_14' => 'Deleted Vendor',
    'subscription_event_15' => 'Created Expense',
    'subscription_event_16' => 'Updated Expense',
    'subscription_event_17' => 'Deleted Expense',
    'subscription_event_18' => 'Created Task',
    'subscription_event_19' => 'Updated Task',
    'subscription_event_20' => 'Tugas yang Dihapus',
    'subscription_event_21' => 'Penawaran yang Disetujui',
    'subscriptions' => 'Subscriptions',
    'updated_subscription' => 'Successfully updated subscription',
    'created_subscription' => 'Successfully created subscription',
    'edit_subscription' => 'Edit Subscription',
    'archive_subscription' => 'Archive Subscription',
    'archived_subscription' => 'Successfully archived subscription',
    'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
    'invoice_project' => 'Invoice Project',
    'module_recurring_invoice' => 'Recurring Invoices',
    'module_credit' => 'Credits',
    'module_quote' => 'Quotes & Proposals',
    'module_task' => 'Tasks & Projects',
    'module_expense' => 'Expenses & Vendors',
    'module_ticket' => 'Tickets',
    'reminders' => 'Reminders',
    'send_client_reminders' => 'Send email reminders',
    'can_view_tasks' => 'Tasks are visible in the portal',
    'is_not_sent_reminders' => 'Reminders are not sent',
    'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
    'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
    'please_register' => 'Please register your account',
    'processing_request' => 'Processing request',
    'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
    'edit_times' => 'Edit Times',
    'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
    'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
    'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
    'copy_shipping' => 'Copy Shipping',
    'copy_billing' => 'Copy Billing',
    'quote_has_expired' => 'The quote has expired, please contact the merchant.',
    'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
    'do_not_trust' => 'Do not remember this device',
    'trust_for_30_days' => 'Trust for 30 days',
    'trust_forever' => 'Trust forever',
    'kanban' => 'Kanban',
    'backlog' => 'Backlog',
    'ready_to_do' => 'Ready to do',
    'in_progress' => 'In progress',
    'add_status' => 'Add status',
    'archive_status' => 'Archive Status',
    'new_status' => 'New Status',
    'convert_products' => 'Convert Products',
    'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
    'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
    'budgeted_hours' => 'Budgeted Hours',
    'progress' => 'Progress',
    'view_project' => 'View Project',
    'summary' => 'Summary',
    'endless_reminder' => 'Endless Reminder',
    'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
    'signature_on_pdf' => 'Show on PDF',
    'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
    'expired_white_label' => 'The white label license has expired',
    'return_to_login' => 'Return to Login',
    'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
    'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
    'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
    'client_information' => 'Client Information',
    'updated_client_details' => 'Successfully updated client details',
    'auto' => 'Auto',
    'tax_amount' => 'Jumlah Pajak',
    'tax_paid' => 'Pajak Terbayar',
    'none' => 'None',
    'snippet' => 'Snippet',
    'snippets' => 'Snippets',
    'delete_status' => 'Delete Status',
    'standard' => 'Standard',
    'icon' => 'Icon',
    'load_template' => 'Load Template',
    'no_assets' => 'No images, drag to upload',
    'add_image' => 'Add Image',
    'select_image' => 'Select Image',
    'upgrade_to_upload_images' => 'Tingkatkan ke Paket Enterprise untuk mengunggah file &amp; gambar',
    'delete_image' => 'Delete Image',
    'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
    'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
    'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
    'change_requires_purge' => 'Changing this setting requires :link the account data.',
    'purging' => 'purging',
    'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
    'email_address_changed' => 'Email address has been changed',
    'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
    'test' => 'Test',
    'beta' => 'Beta',
    'email_history' => 'Email History',
    'loading' => 'Loading',
    'no_messages_found' => 'No messages found',
    'processing' => 'Processing',
    'reactivate' => 'Reactivate',
    'reactivated_email' => 'The email address has been reactivated',
    'emails' => 'Emails',
    'opened' => 'Opened',
    'bounced' => 'Bounced',
    'total_sent' => 'Total Sent',
    'total_opened' => 'Total Opened',
    'total_bounced' => 'Total Bounced',
    'total_spam' => 'Total Spam',
    'platforms' => 'Platforms',
    'email_clients' => 'Email Clients',
    'mobile' => 'Mobile',
    'desktop' => 'Desktop',
    'webmail' => 'Webmail',
    'group' => 'Group',
    'subgroup' => 'Subgroup',
    'unset' => 'Unset',
    'received_new_payment' => 'You\'ve received a new payment!',
    'slack_webhook_help' => 'Receive payment notifications using :link.',
    'slack_incoming_webhooks' => 'Slack incoming webhooks',
    'accept' => 'Accept',
    'accepted_terms' => 'Successfully accepted the latest terms of service',
    'invalid_url' => 'Invalid URL',
    'workflow_settings' => 'Workflow Settings',
    'auto_email_invoice' => 'Auto Email',
    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
    'auto_archive_invoice' => 'Auto Archive',
    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
    'auto_archive_quote' => 'Auto Archive',
    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
    'require_approve_quote' => 'Require approve quote',
    'require_approve_quote_help' => 'Require clients to approve quotes.',
    'allow_approve_expired_quote' => 'Allow approve expired quote',
    'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
    'invoice_workflow' => 'Invoice Workflow',
    'quote_workflow' => 'Quote Workflow',
    'client_must_be_active' => 'Error: the client must be active',
    'purge_client' => 'Purge Client',
    'purged_client' => 'Successfully purged client',
    'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
    'clone_product' => 'Clone Product',
    'item_details' => 'Item Details',
    'send_item_details_help' => 'Send line item details to the payment gateway.',
    'view_in_portal' => 'View in Portal',
    'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
    'got_it' => 'Got it!',
    'vendor_will_create' => 'vendor will be created',
    'vendors_will_create' => 'vendors will be created',
    'created_vendors' => 'Successfully created :count vendor(s)',
    'import_vendors' => 'Import Vendors',
    'company' => 'Company',
    'client_field' => 'Client Field',
    'contact_field' => 'Contact Field',
    'product_field' => 'Product Field',
    'task_field' => 'Task Field',
    'project_field' => 'Project Field',
    'expense_field' => 'Expense Field',
    'vendor_field' => 'Vendor Field',
    'company_field' => 'Company Field',
    'invoice_field' => 'Invoice Field',
    'invoice_surcharge' => 'Invoice Surcharge',
    'custom_task_fields_help' => 'Add a field when creating a task.',
    'custom_project_fields_help' => 'Add a field when creating a project.',
    'custom_expense_fields_help' => 'Add a field when creating an expense.',
    'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
    'messages' => 'Messages',
    'unpaid_invoice' => 'Unpaid Invoice',
    'paid_invoice' => 'Paid Invoice',
    'unapproved_quote' => 'Unapproved Quote',
    'autofills_city_state' => 'Auto-fills city/state',
    'no_match_found' => 'No match found',
    'password_strength' => 'Password Strength',
    'strength_weak' => 'Weak',
    'strength_good' => 'Good',
    'strength_strong' => 'Strong',
    'mark' => 'Mark',
    'updated_task_status' => 'Successfully update task status',
    'background_image' => 'Background Image',
    'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
    'background' => 'Background',
    'guide' => 'Guide',
    'gateway_fee_item' => 'Gateway Fee Item',
    'gateway_fee_description' => 'Gateway Fee Surcharge',
    'gateway_fee_discount_description' => 'Gateway Fee Discount',
    'show_payments' => 'Show Payments',
    'show_aging' => 'Show Aging',
    'reference' => 'Reference',
    'amount_paid' => 'Amount Paid',
    'send_notifications_for' => 'Send Notifications For',
    'all_invoices' => 'All Invoices',
    'my_invoices' => 'My Invoices',
    'payment_reference' => 'Payment Reference',
    'maximum' => 'Maximum',
    'sort' => 'Sort',
    'refresh_complete' => 'Refresh Complete',
    'please_enter_your_email' => 'Please enter your email',
    'please_enter_your_password' => 'Please enter your password',
    'please_enter_your_url' => 'Please enter your URL',
    'please_enter_a_product_key' => 'Please enter a product key',
    'an_error_occurred' => 'An error occurred',
    'overview' => 'Overview',
    'copied_to_clipboard' => 'Copied :value to the clipboard',
    'error' => 'Error',
    'could_not_launch' => 'Could not launch',
    'additional' => 'Additional',
    'ok' => 'Ok',
    'email_is_invalid' => 'Email is invalid',
    'items' => 'Items',
    'partial_deposit' => 'Partial/Deposit',
    'add_item' => 'Add Item',
    'total_amount' => 'Total Amount',
    'pdf' => 'PDF',
    'invoice_status_id' => 'Invoice Status',
    'click_plus_to_add_item' => 'Click + to add an item',
    'count_selected' => ':count selected',
    'dismiss' => 'Dismiss',
    'please_select_a_date' => 'Please select a date',
    'please_select_a_client' => 'Please select a client',
    'language' => 'Language',
    'updated_at' => 'Updated',
    'please_enter_an_invoice_number' => 'Please enter an invoice number',
    'please_enter_a_quote_number' => 'Please enter a quote number',
    'clients_invoices' => ':client\'s invoices',
    'viewed' => 'Viewed',
    'approved' => 'Approved',
    'invoice_status_1' => 'Draft',
    'invoice_status_2' => 'Sent',
    'invoice_status_3' => 'Viewed',
    'invoice_status_4' => 'Approved',
    'invoice_status_5' => 'Partial',
    'invoice_status_6' => 'Paid',
    'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
    'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
    'restart_app_to_apply_change' => 'Restart the app to apply the change',
    'refresh_data' => 'Refresh Data',
    'blank_contact' => 'Blank Contact',
    'no_records_found' => 'No records found',
    'industry' => 'Industry',
    'size' => 'Size',
    'net' => 'Net',
    'show_tasks' => 'Show tasks',
    'email_reminders' => 'Email Reminders',
    'reminder1' => 'First Reminder',
    'reminder2' => 'Second Reminder',
    'reminder3' => 'Third Reminder',
    'send' => 'Send',
    'auto_billing' => 'Auto billing',
    'button' => 'Button',
    'more' => 'More',
    'edit_recurring_invoice' => 'Edit Recurring Invoice',
    'edit_recurring_quote' => 'Edit Recurring Quote',
    'quote_status' => 'Quote Status',
    'please_select_an_invoice' => 'Please select an invoice',
    'filtered_by' => 'Filtered by',
    'payment_status' => 'Payment Status',
    'payment_status_1' => 'Pending',
    'payment_status_2' => 'Voided',
    'payment_status_3' => 'Failed',
    'payment_status_4' => 'Completed',
    'payment_status_5' => 'Partially Refunded',
    'payment_status_6' => 'Refunded',
    'send_receipt_to_client' => 'Send receipt to the client',
    'refunded' => 'Refunded',
    'marked_quote_as_sent' => 'Successfully marked quote as sent',
    'custom_module_settings' => 'Custom Module Settings',
    'open' => 'Open',
    'new' => 'New',
    'closed' => 'Closed',
    'reopened' => 'Reopened',
    'priority' => 'Priority',
    'last_updated' => 'Last Updated',
    'comment' => 'Komentar',
    'tags' => 'Tags',
    'linked_objects' => 'Linked Objects',
    'low' => 'Low',
    'medium' => 'Medium',
    'high' => 'High',
    'no_due_date' => 'No due date set',
    'assigned_to' => 'Assigned to',
    'reply' => 'Reply',
    'awaiting_reply' => 'Awaiting reply',
    'mark_spam' => 'Mark as Spam',
    'local_part' => 'Local Part',
    'local_part_unavailable' => 'Name taken',
    'local_part_available' => 'Name available',
    'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
    'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
    'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
    'local_part_placeholder' => 'YOUR_NAME',
    'from_name_placeholder' => 'Support Center',
    'attachments' => 'Lampiran',
    'client_upload' => 'Client uploads',
    'enable_client_upload_help' => 'Izinkan klien mengunggah dokumen/lampiran',
    'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
    'max_file_size' => 'Maximum file size',
    'mime_types' => 'Mime types',
    'mime_types_placeholder' => '.pdf , .docx, .jpg',
    'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
    'ticket_number_start_help' => 'Nomor tiket harus lebih tinggi dari yang sekarang',
    'new_ticket_template_id' => 'Tiket baru',
    'new_ticket_autoresponder_help' => 'Memilih template akan mengirimkan respons otomatis ke klien/kontak saat tiket baru dibuat',
    'update_ticket_template_id' => 'Tiket telah diperbarui',
    'update_ticket_autoresponder_help' => 'Memilih template akan mengirimkan respons otomatis ke klien/kontak saat tiket diperbarui',
    'close_ticket_template_id' => 'Tiket tertutup',
    'close_ticket_autoresponder_help' => 'Memilih template akan mengirimkan respons otomatis ke klien/kontak saat tiket ditutup',
    'default_priority' => 'Default priority',
    'alert_new_comment_id' => 'New comment',
    'update_ticket_notification_list' => 'Additional new comment notifications',
    'comma_separated_values' => 'admin@example.com, supervisor@example.com',
    'default_agent' => 'Default Agent',
    'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
    'show_agent_details' => 'Show agent details on responses',
    'avatar' => 'Avatar',
    'remove_avatar' => 'Remove avatar',
    'add_template' => 'Add Template',
    'archive_ticket_template' => 'Archive Template',
    'restore_ticket_template' => 'Restore Template',
    'archived_ticket_template' => 'Successfully archived template',
    'restored_ticket_template' => 'Successfully restored template',
    'enter_ticket_message' => 'Please enter a message to update the ticket',
    'show_hide_all' => 'Show / Hide all',
    'subject_required' => 'Subject required',
    'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
    'merge' => 'Merge',
    'merged' => 'Merged',
    'agent' => 'Agent',
    'include_in_filter' => 'Include in filter',
    'custom_client1' => ':VALUE',
    'custom_client2' => ':VALUE',
    'compare' => 'Compare',
    'hosted_login' => 'Hosted Login',
    'selfhost_login' => 'Selfhost Login',
    'google_login' => 'Google Login',
    'thanks_for_patience' => 'Terima kasih atas kesabaran Anda sementara kami berupaya menerapkan fitur-fitur ini.<br><br> Kami berharap dapat menyelesaikannya dalam beberapa bulan ke depan.<br><br> Sampai saat itu tiba, kami akan terus mendukungnya',
    'legacy_mobile_app' => 'legacy mobile app',
    'today' => 'Today',
    'current' => 'Current',
    'previous' => 'Previous',
    'current_period' => 'Current Period',
    'comparison_period' => 'Comparison Period',
    'previous_period' => 'Previous Period',
    'previous_year' => 'Previous Year',
    'compare_to' => 'Compare to',
    'last_week' => 'Last Week',
    'clone_to_invoice' => 'Clone to Invoice',
    'clone_to_quote' => 'Clone to Quote',
    'convert' => 'Convert',
    'last7_days' => 'Last 7 Days',
    'last30_days' => 'Last 30 Days',
    'custom_js' => 'Custom JS',
    'adjust_fee_percent_help' => 'Adjust percent to account for fee',
    'show_product_notes' => 'Show product details',
    'show_product_notes_help' => 'Include the <b>description and cost</b> in the product dropdown',
    'important' => 'Important',
    'thank_you_for_using_our_app' => 'Thank you for using our app!',
    'if_you_like_it' => 'If you like it please',
    'to_rate_it' => 'to rate it.',
    'average' => 'Average',
    'unapproved' => 'Unapproved',
    'authenticate_to_change_setting' => 'Please authenticate to change this setting',
    'locked' => 'Locked',
    'authenticate' => 'Authenticate',
    'please_authenticate' => 'Please authenticate',
    'biometric_authentication' => 'Biometric Authentication',
    'auto_start_tasks' => 'Auto Start Tasks',
    'budgeted' => 'Budgeted',
    'please_enter_a_name' => 'Please enter a name',
    'click_plus_to_add_time' => 'Click + to add time',
    'design' => 'Design',
    'password_is_too_short' => 'Password is too short',
    'failed_to_find_record' => 'Failed to find record',
    'valid_until_days' => 'Valid Until',
    'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future.  Leave blank to disable.',
    'usually_pays_in_days' => 'Days',
    'requires_an_enterprise_plan' => 'Memerlukan Paket Perusahaan',
    'take_picture' => 'Take Picture',
    'upload_file' => 'Upload File',
    'new_document' => 'New Document',
    'edit_document' => 'Edit Document',
    'uploaded_document' => 'Successfully uploaded document',
    'updated_document' => 'Successfully updated document',
    'archived_document' => 'Successfully archived document',
    'deleted_document' => 'Successfully deleted document',
    'restored_document' => 'Successfully restored document',
    'no_history' => 'No History',
    'expense_status_1' => 'Logged',
    'expense_status_2' => 'Pending',
    'expense_status_3' => 'Invoiced',
    'no_record_selected' => 'No record selected',
    'error_unsaved_changes' => 'Please save or cancel your changes',
    'thank_you_for_your_purchase' => 'Thank you for your purchase!',
    'redeem' => 'Redeem',
    'back' => 'Back',
    'past_purchases' => 'Past Purchases',
    'annual_subscription' => 'Annual Subscription',
    'pro_plan' => 'Pro Plan',
    'enterprise_plan' => 'Enterprise Plan',
    'count_users' => ':count users',
    'upgrade' => 'Upgrade',
    'please_enter_a_first_name' => 'Please enter a first name',
    'please_enter_a_last_name' => 'Please enter a last name',
    'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
    'i_agree_to_the' => 'I agree to the',
    'terms_of_service_link' => 'terms of service',
    'privacy_policy_link' => 'privacy policy',
    'view_website' => 'View Website',
    'create_account' => 'Create Account',
    'email_login' => 'Email Login',
    'late_fees' => 'Late Fees',
    'payment_number' => 'Payment Number',
    'before_due_date' => 'Before the due date',
    'after_due_date' => 'After the due date',
    'after_invoice_date' => 'After the invoice date',
    'filtered_by_user' => 'Filtered by User',
    'created_user' => 'Successfully created user',
    'primary_font' => 'Primary Font',
    'secondary_font' => 'Secondary Font',
    'number_padding' => 'Number Padding',
    'general' => 'General',
    'surcharge_field' => 'Surcharge Field',
    'company_value' => 'Company Value',
    'credit_field' => 'Credit Field',
    'payment_field' => 'Payment Field',
    'group_field' => 'Group Field',
    'number_counter' => 'Number Counter',
    'number_pattern' => 'Number Pattern',
    'custom_javascript' => 'Custom JavaScript',
    'portal_mode' => 'Portal Mode',
    'attach_pdf' => 'Lampirkan PDF',
    'attach_documents' => 'Lampirkan Dokumen',
    'attach_ubl' => 'Lampirkan UBL/E-Faktur',
    'email_style' => 'Email Style',
    'processed' => 'Processed',
    'fee_amount' => 'Fee Amount',
    'fee_percent' => 'Fee Percent',
    'fee_cap' => 'Fee Cap',
    'limits_and_fees' => 'Limits/Fees',
    'credentials' => 'Credentials',
    'require_billing_address_help' => 'Require client to provide their billing address',
    'require_shipping_address_help' => 'Require client to provide their shipping address',
    'deleted_tax_rate' => 'Successfully deleted tax rate',
    'restored_tax_rate' => 'Successfully restored tax rate',
    'provider' => 'Provider',
    'company_gateway' => 'Payment Gateway',
    'company_gateways' => 'Payment Gateways',
    'new_company_gateway' => 'New Gateway',
    'edit_company_gateway' => 'Edit Gateway',
    'created_company_gateway' => 'Successfully created gateway',
    'updated_company_gateway' => 'Successfully updated gateway',
    'archived_company_gateway' => 'Successfully archived gateway',
    'deleted_company_gateway' => 'Successfully deleted gateway',
    'restored_company_gateway' => 'Successfully restored gateway',
    'continue_editing' => 'Continue Editing',
    'default_value' => 'Default value',
    'currency_format' => 'Currency Format',
    'first_day_of_the_week' => 'First Day of the Week',
    'first_month_of_the_year' => 'First Month of the Year',
    'symbol' => 'Symbol',
    'ocde' => 'Code',
    'date_format' => 'Date Format',
    'datetime_format' => 'Datetime Format',
    'send_reminders' => 'Send Reminders',
    'timezone' => 'Timezone',
    'filtered_by_group' => 'Filtered by Group',
    'filtered_by_invoice' => 'Filtered by Invoice',
    'filtered_by_client' => 'Filtered by Client',
    'filtered_by_vendor' => 'Filtered by Vendor',
    'group_settings' => 'Group Settings',
    'groups' => 'Groups',
    'new_group' => 'New Group',
    'edit_group' => 'Edit Group',
    'created_group' => 'Successfully created group',
    'updated_group' => 'Successfully updated group',
    'archived_group' => 'Successfully archived group',
    'deleted_group' => 'Successfully deleted group',
    'restored_group' => 'Successfully restored group',
    'upload_logo' => 'Unggah Logo Perusahaan Anda',
    'uploaded_logo' => 'Successfully uploaded logo',
    'saved_settings' => 'Successfully saved settings',
    'device_settings' => 'Device Settings',
    'credit_cards_and_banks' => 'Credit Cards & Banks',
    'price' => 'Price',
    'email_sign_up' => 'Email Sign Up',
    'google_sign_up' => 'Google Sign Up',
    'sign_up_with_google' => 'Sign Up With Google',
    'long_press_multiselect' => 'Long-press Multiselect',
    'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
    'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
    'start_the_migration' => 'Start the migration',
    'migration' => 'Migration',
    'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
    'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
    'download_data' => 'Press button below to download the data.',
    'continue' => 'Continue',
    'company1' => 'Custom Company 1',
    'company2' => 'Custom Company 2',
    'company3' => 'Custom Company 3',
    'company4' => 'Custom Company 4',
    'product1' => 'Custom Product 1',
    'product2' => 'Custom Product 2',
    'product3' => 'Custom Product 3',
    'product4' => 'Custom Product 4',
    'client1' => 'Custom Client 1',
    'client2' => 'Custom Client 2',
    'client3' => 'Custom Client 3',
    'client4' => 'Custom Client 4',
    'contact1' => 'Custom Contact 1',
    'contact2' => 'Custom Contact 2',
    'contact3' => 'Custom Contact 3',
    'contact4' => 'Custom Contact 4',
    'task1' => 'Custom Task 1',
    'task2' => 'Custom Task 2',
    'task3' => 'Custom Task 3',
    'task4' => 'Custom Task 4',
    'project1' => 'Custom Project 1',
    'project2' => 'Custom Project 2',
    'project3' => 'Custom Project 3',
    'project4' => 'Custom Project 4',
    'expense1' => 'Custom Expense 1',
    'expense2' => 'Custom Expense 2',
    'expense3' => 'Custom Expense 3',
    'expense4' => 'Custom Expense 4',
    'vendor1' => 'Custom Vendor 1',
    'vendor2' => 'Custom Vendor 2',
    'vendor3' => 'Custom Vendor 3',
    'vendor4' => 'Custom Vendor 4',
    'invoice1' => 'Custom Invoice 1',
    'invoice2' => 'Custom Invoice 2',
    'invoice3' => 'Custom Invoice 3',
    'invoice4' => 'Custom Invoice 4',
    'payment1' => 'Custom Payment 1',
    'payment2' => 'Custom Payment 2',
    'payment3' => 'Custom Payment 3',
    'payment4' => 'Custom Payment 4',
    'surcharge1' => 'Custom Surcharge 1',
    'surcharge2' => 'Custom Surcharge 2',
    'surcharge3' => 'Custom Surcharge 3',
    'surcharge4' => 'Custom Surcharge 4',
    'group1' => 'Custom Group 1',
    'group2' => 'Custom Group 2',
    'group3' => 'Custom Group 3',
    'group4' => 'Custom Group 4',
    'number' => 'Number',
    'count' => 'Count',
    'is_active' => 'Is Active',
    'contact_last_login' => 'Contact Last Login',
    'contact_full_name' => 'Contact Full Name',
    'contact_custom_value1' => 'Contact Custom Value 1',
    'contact_custom_value2' => 'Contact Custom Value 2',
    'contact_custom_value3' => 'Contact Custom Value 3',
    'contact_custom_value4' => 'Contact Custom Value 4',
    'assigned_to_id' => 'Assigned To Id',
    'created_by_id' => 'Created By Id',
    'add_column' => 'Add Column',
    'edit_columns' => 'Edit Columns',
    'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
    'refund_date' => 'Refund Date',
    'multiselect' => 'Multiselect',
    'verify_password' => 'Verify Password',
    'applied' => 'Applied',
    'applied_date' => 'Tanggal yang Diterapkan',
    'applied_amount' => 'Jumlah yang diterapkan',
    'applied_refunded' => 'Pengembalian Dana Diajukan',
    'include_recent_errors' => 'Include recent errors from the logs',
    'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
    'show_product_details' => 'Show Product Details',
    'show_product_details_help' => 'Include the description and cost in the product dropdown',
    'pdf_min_requirements' => 'The PDF renderer requires :version',
    'adjust_fee_percent' => 'Adjust Fee Percent',
    'configure_settings' => 'Configure Settings',
    'about' => 'About',
    'credit_email' => 'Credit Email',
    'domain_url' => 'Domain URL',
    'password_is_too_easy' => 'Password must contain an upper case character and a number',
    'client_portal_tasks' => 'Client Portal Tasks',
    'client_portal_dashboard' => 'Client Portal Dashboard',
    'please_enter_a_value' => 'Please enter a value',
    'deleted_logo' => 'Successfully deleted logo',
    'generate_number' => 'Generate Number',
    'when_saved' => 'When Saved',
    'when_sent' => 'When Sent',
    'select_company' => 'Select Company',
    'float' => 'Float',
    'collapse' => 'Collapse',
    'show_or_hide' => 'Show/hide',
    'menu_sidebar' => 'Menu Sidebar',
    'history_sidebar' => 'History Sidebar',
    'tablet' => 'Tablet',
    'layout' => 'Layout',
    'module' => 'Module',
    'first_custom' => 'First Custom',
    'second_custom' => 'Second Custom',
    'third_custom' => 'Third Custom',
    'show_cost' => 'Show Cost',
    'show_cost_help' => 'Display a product cost field to track the markup/profit',
    'show_product_quantity' => 'Show Product Quantity',
    'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
    'show_invoice_quantity' => 'Show Invoice Quantity',
    'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
    'default_quantity' => 'Default Quantity',
    'default_quantity_help' => 'Automatically set the line item quantity to one',
    'one_tax_rate' => 'One Tax Rate',
    'two_tax_rates' => 'Two Tax Rates',
    'three_tax_rates' => 'Three Tax Rates',
    'default_tax_rate' => 'Default Tax Rate',
    'invoice_tax' => 'Invoice Tax',
    'line_item_tax' => 'Line Item Tax',
    'inclusive_taxes' => 'Inclusive Taxes',
    'invoice_tax_rates' => 'Invoice Tax Rates',
    'item_tax_rates' => 'Item Tax Rates',
    'configure_rates' => 'Configure rates',
    'tax_settings_rates' => 'Tax Rates',
    'accent_color' => 'Accent Color',
    'comma_sparated_list' => 'Comma separated list',
    'single_line_text' => 'Single-line text',
    'multi_line_text' => 'Multi-line text',
    'dropdown' => 'Dropdown',
    'field_type' => 'Field Type',
    'recover_password_email_sent' => 'A password recovery email has been sent',
    'removed_user' => 'Successfully removed user',
    'freq_three_years' => 'Three Years',
    'military_time_help' => '24 Hour Display',
    'click_here_capital' => 'Click here',
    'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
    'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
    'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
    'activity_57' => 'System failed to email invoice :invoice',
    'custom_value3' => 'Custom Value 3',
    'custom_value4' => 'Custom Value 4',
    'email_style_custom' => 'Custom Email Style',
    'custom_message_dashboard' => 'Custom Dashboard Message',
    'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
    'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
    'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
    'lock_sent_invoices' => 'Lock Sent Invoices',
    'translations' => 'Translations',
    'task_number_pattern' => 'Task Number Pattern',
    'task_number_counter' => 'Task Number Counter',
    'expense_number_pattern' => 'Expense Number Pattern',
    'expense_number_counter' => 'Expense Number Counter',
    'vendor_number_pattern' => 'Vendor Number Pattern',
    'vendor_number_counter' => 'Vendor Number Counter',
    'ticket_number_pattern' => 'Ticket Number Pattern',
    'ticket_number_counter' => 'Ticket Number Counter',
    'payment_number_pattern' => 'Payment Number Pattern',
    'payment_number_counter' => 'Payment Number Counter',
    'invoice_number_pattern' => 'Invoice Number Pattern',
    'quote_number_pattern' => 'Quote Number Pattern',
    'client_number_pattern' => 'Credit Number Pattern',
    'client_number_counter' => 'Credit Number Counter',
    'credit_number_pattern' => 'Credit Number Pattern',
    'credit_number_counter' => 'Credit Number Counter',
    'reset_counter_date' => 'Reset Counter Date',
    'counter_padding' => 'Counter Padding',
    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
    'default_tax_name_1' => 'Default Tax Name 1',
    'default_tax_rate_1' => 'Default Tax Rate 1',
    'default_tax_name_2' => 'Default Tax Name 2',
    'default_tax_rate_2' => 'Default Tax Rate 2',
    'default_tax_name_3' => 'Default Tax Name 3',
    'default_tax_rate_3' => 'Default Tax Rate 3',
    'email_subject_invoice' => 'Email Invoice Subject',
    'email_subject_quote' => 'Email Quote Subject',
    'email_subject_payment' => 'Email Payment Subject',
    'switch_list_table' => 'Switch List Table',
    'client_city' => 'Client City',
    'client_state' => 'Client State',
    'client_country' => 'Client Country',
    'client_is_active' => 'Client is Active',
    'client_balance' => 'Client Balance',
    'client_address1' => 'Client Street',
    'client_address2' => 'Client Apt/Suite',
    'client_shipping_address1' => 'Client Shipping Street',
    'client_shipping_address2' => 'Client Shipping Apt/Suite',
    'tax_rate1' => 'Tax Rate 1',
    'tax_rate2' => 'Tax Rate 2',
    'tax_rate3' => 'Tax Rate 3',
    'archived_at' => 'Archived At',
    'has_expenses' => 'Has Expenses',
    'custom_taxes1' => 'Custom Taxes 1',
    'custom_taxes2' => 'Custom Taxes 2',
    'custom_taxes3' => 'Custom Taxes 3',
    'custom_taxes4' => 'Custom Taxes 4',
    'custom_surcharge1' => 'Custom Surcharge 1',
    'custom_surcharge2' => 'Custom Surcharge 2',
    'custom_surcharge3' => 'Custom Surcharge 3',
    'custom_surcharge4' => 'Custom Surcharge 4',
    'is_deleted' => 'Is Deleted',
    'vendor_city' => 'Vendor City',
    'vendor_state' => 'Vendor State',
    'vendor_country' => 'Vendor Country',
    'credit_footer' => 'Credit Footer',
    'credit_terms' => 'Credit Terms',
    'untitled_company' => 'Untitled Company',
    'added_company' => 'Successfully added company',
    'supported_events' => 'Supported Events',
    'custom3' => 'Third Custom',
    'custom4' => 'Fourth Custom',
    'optional' => 'Optional',
    'license' => 'License',
    'invoice_balance' => 'Invoice Balance',
    'saved_design' => 'Successfully saved design',
    'client_details' => 'Client Details',
    'company_address' => 'Company Address',
    'quote_details' => 'Quote Details',
    'credit_details' => 'Credit Details',
    'product_columns' => 'Product Columns',
    'task_columns' => 'Task Columns',
    'add_field' => 'Add Field',
    'all_events' => 'All Events',
    'owned' => 'Owned',
    'payment_success' => 'Payment Success',
    'payment_failure' => 'Payment Failure',
    'quote_sent' => 'Quote Sent',
    'credit_sent' => 'Credit Sent',
    'invoice_viewed' => 'Invoice Viewed',
    'quote_viewed' => 'Quote Viewed',
    'credit_viewed' => 'Credit Viewed',
    'quote_approved' => 'Quote Approved',
    'receive_all_notifications' => 'Receive All Notifications',
    'purchase_license' => 'Purchase License',
    'enable_modules' => 'Enable Modules',
    'converted_quote' => 'Successfully converted quote',
    'credit_design' => 'Credit Design',
    'includes' => 'Includes',
    'css_framework' => 'CSS Framework',
    'custom_designs' => 'Custom Designs',
    'designs' => 'Designs',
    'new_design' => 'New Design',
    'edit_design' => 'Edit Design',
    'created_design' => 'Successfully created design',
    'updated_design' => 'Successfully updated design',
    'archived_design' => 'Successfully archived design',
    'deleted_design' => 'Successfully deleted design',
    'removed_design' => 'Successfully removed design',
    'restored_design' => 'Successfully restored design',
    'recurring_tasks' => 'Recurring Tasks',
    'removed_credit' => 'Successfully removed credit',
    'latest_version' => 'Latest Version',
    'update_now' => 'Update Now',
    'a_new_version_is_available' => 'A new version of the web app is available',
    'update_available' => 'Update Available',
    'app_updated' => 'Update successfully completed',
    'integrations' => 'Integrations',
    'tracking_id' => 'Tracking Id',
    'slack_webhook_url' => 'Slack Webhook URL',
    'partial_payment' => 'Partial Payment',
    'partial_payment_email' => 'Partial Payment Email',
    'clone_to_credit' => 'Clone to Credit',
    'emailed_credit' => 'Successfully emailed credit',
    'marked_credit_as_sent' => 'Successfully marked credit as sent',
    'email_subject_payment_partial' => 'Email Partial Payment Subject',
    'is_approved' => 'Is Approved',
    'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
    'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
    'email_credit' => 'Email Credit',
    'client_email_not_set' => 'Client does not have an email address set',
    'ledger' => 'Ledger',
    'view_pdf' => 'View PDF',
    'all_records' => 'All records',
    'owned_by_user' => 'Owned by user',
    'credit_remaining' => 'Credit Remaining',
    'use_default' => 'Use default',
    'reminder_endless' => 'Endless Reminders',
    'number_of_days' => 'Number of days',
    'configure_payment_terms' => 'Configure Payment Terms',
    'payment_term' => 'Payment Term',
    'new_payment_term' => 'New Payment Term',
    'deleted_payment_term' => 'Successfully deleted payment term',
    'removed_payment_term' => 'Successfully removed payment term',
    'restored_payment_term' => 'Successfully restored payment term',
    'full_width_editor' => 'Full Width Editor',
    'full_height_filter' => 'Full Height Filter',
    'email_sign_in' => 'Sign in with email',
    'change' => 'Change',
    'change_to_mobile_layout' => 'Change to the mobile layout?',
    'change_to_desktop_layout' => 'Change to the desktop layout?',
    'send_from_gmail' => 'Send from Gmail',
    'reversed' => 'Reversed',
    'cancelled' => 'Cancelled',
    'quote_amount' => 'Quote Amount',
    'hosted' => 'Hosted',
    'selfhosted' => 'Self-Hosted',
    'hide_menu' => 'Hide Menu',
    'show_menu' => 'Show Menu',
    'partially_refunded' => 'Partially Refunded',
    'search_documents' => 'Search Documents',
    'search_designs' => 'Search Designs',
    'search_invoices' => 'Search Invoices',
    'search_clients' => 'Search Clients',
    'search_products' => 'Search Products',
    'search_quotes' => 'Search Quotes',
    'search_credits' => 'Search Credits',
    'search_vendors' => 'Search Vendors',
    'search_users' => 'Search Users',
    'search_tax_rates' => 'Search Tax Rates',
    'search_tasks' => 'Search Tasks',
    'search_settings' => 'Search Settings',
    'search_projects' => 'Search Projects',
    'search_expenses' => 'Search Expenses',
    'search_payments' => 'Search Payments',
    'search_groups' => 'Search Groups',
    'search_company' => 'Search Company',
    'cancelled_invoice' => 'Successfully cancelled invoice',
    'cancelled_invoices' => 'Successfully cancelled invoices',
    'reversed_invoice' => 'Successfully reversed invoice',
    'reversed_invoices' => 'Successfully reversed invoices',
    'reverse' => 'Reverse',
    'filtered_by_project' => 'Filtered by Project',
    'google_sign_in' => 'Sign in with Google',
    'activity_58' => ':user reversed invoice :invoice',
    'activity_59' => ':user cancelled invoice :invoice',
    'payment_reconciliation_failure' => 'Reconciliation Failure',
    'payment_reconciliation_success' => 'Reconciliation Success',
    'gateway_success' => 'Gateway Success',
    'gateway_failure' => 'Gateway Failure',
    'gateway_error' => 'Gateway Error',
    'email_send' => 'Email Send',
    'email_retry_queue' => 'Email Retry Queue',
    'failure' => 'Failure',
    'quota_exceeded' => 'Quota Exceeded',
    'upstream_failure' => 'Upstream Failure',
    'system_logs' => 'System Logs',
    'copy_link' => 'Copy Link',
    'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
    'optin' => 'Opt-In',
    'optout' => 'Opt-Out',
    'auto_convert' => 'Auto Convert',
    'reminder1_sent' => 'Reminder 1 Sent',
    'reminder2_sent' => 'Reminder 2 Sent',
    'reminder3_sent' => 'Reminder 3 Sent',
    'reminder_last_sent' => 'Reminder Last Sent',
    'pdf_page_info' => 'Page :current of :total',
    'emailed_credits' => 'Successfully emailed credits',
    'view_in_stripe' => 'View in Stripe',
    'rows_per_page' => 'Rows Per Page',
    'apply_payment' => 'Apply Payment',
    'unapplied' => 'Unapplied',
    'custom_labels' => 'Custom Labels',
    'record_type' => 'Record Type',
    'record_name' => 'Record Name',
    'file_type' => 'File Type',
    'height' => 'Height',
    'width' => 'Width',
    'health_check' => 'Health Check',
    'last_login_at' => 'Last Login At',
    'company_key' => 'Company Key',
    'storefront' => 'Storefront',
    'storefront_help' => 'Enable third-party apps to create invoices',
    'count_records_selected' => ':count records selected',
    'count_record_selected' => ':count record selected',
    'client_created' => 'Client Created',
    'online_payment_email' => 'Online Payment Email',
    'manual_payment_email' => 'Manual Payment Email',
    'completed' => 'Completed',
    'gross' => 'Gross',
    'net_amount' => 'Net Amount',
    'net_balance' => 'Net Balance',
    'client_settings' => 'Client Settings',
    'selected_invoices' => 'Selected Invoices',
    'selected_payments' => 'Selected Payments',
    'selected_quotes' => 'Selected Quotes',
    'selected_tasks' => 'Selected Tasks',
    'selected_expenses' => 'Selected Expenses',
    'past_due_invoices' => 'Past Due Invoices',
    'create_payment' => 'Create Payment',
    'update_quote' => 'Update Quote',
    'update_invoice' => 'Update Invoice',
    'update_client' => 'Update Client',
    'update_vendor' => 'Update Vendor',
    'create_expense' => 'Create Expense',
    'update_expense' => 'Update Expense',
    'update_task' => 'Update Task',
    'approve_quote' => 'Approve Quote',
    'when_paid' => 'When Paid',
    'expires_on' => 'Expires On',
    'show_sidebar' => 'Show Sidebar',
    'hide_sidebar' => 'Hide Sidebar',
    'event_type' => 'Event Type',
    'copy' => 'Copy',
    'must_be_online' => 'Please restart the app once connected to the internet',
    'crons_not_enabled' => 'The crons need to be enabled',
    'api_webhooks' => 'API Webhooks',
    'search_webhooks' => 'Search :count Webhooks',
    'search_webhook' => 'Search 1 Webhook',
    'webhook' => 'Webhook',
    'webhooks' => 'Webhooks',
    'new_webhook' => 'New Webhook',
    'edit_webhook' => 'Edit Webhook',
    'created_webhook' => 'Successfully created webhook',
    'updated_webhook' => 'Successfully updated webhook',
    'archived_webhook' => 'Successfully archived webhook',
    'deleted_webhook' => 'Successfully deleted webhook',
    'removed_webhook' => 'Successfully removed webhook',
    'restored_webhook' => 'Successfully restored webhook',
    'search_tokens' => 'Search :count Tokens',
    'search_token' => 'Search 1 Token',
    'new_token' => 'New Token',
    'removed_token' => 'Successfully removed token',
    'restored_token' => 'Successfully restored token',
    'client_registration' => 'Client Registration',
    'client_registration_help' => 'Enable clients to self register in the portal',
    'customize_and_preview' => 'Customize & Preview',
    'search_document' => 'Search 1 Document',
    'search_design' => 'Search 1 Design',
    'search_invoice' => 'Search 1 Invoice',
    'search_client' => 'Search 1 Client',
    'search_product' => 'Search 1 Product',
    'search_quote' => 'Search 1 Quote',
    'search_credit' => 'Search 1 Credit',
    'search_vendor' => 'Search 1 Vendor',
    'search_user' => 'Search 1 User',
    'search_tax_rate' => 'Search 1 Tax Rate',
    'search_task' => 'Search 1 Tasks',
    'search_project' => 'Search 1 Project',
    'search_expense' => 'Search 1 Expense',
    'search_payment' => 'Search 1 Payment',
    'search_group' => 'Search 1 Group',
    'created_on' => 'Created On',
    'payment_status_-1' => 'Unapplied',
    'lock_invoices' => 'Lock Invoices',
    'show_table' => 'Show Table',
    'show_list' => 'Show List',
    'view_changes' => 'View Changes',
    'force_update' => 'Force Update',
    'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
    'mark_paid_help' => 'Track the expense has been paid',
    'mark_invoiceable_help' => 'Enable the expense to be invoiced',
    'add_documents_to_invoice_help' => 'Make the documents visible to client',
    'convert_currency_help' => 'Set an exchange rate',
    'expense_settings' => 'Expense Settings',
    'clone_to_recurring' => 'Clone to Recurring',
    'crypto' => 'Crypto',
    'user_field' => 'User Field',
    'variables' => 'Variables',
    'show_password' => 'Show Password',
    'hide_password' => 'Hide Password',
    'copy_error' => 'Copy Error',
    'capture_card' => 'Capture Card',
    'auto_bill_enabled' => 'Auto Bill Enabled',
    'total_taxes' => 'Total Taxes',
    'line_taxes' => 'Line Taxes',
    'total_fields' => 'Total Fields',
    'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
    'started_recurring_invoice' => 'Successfully started recurring invoice',
    'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
    'gateway_refund' => 'Gateway Refund',
    'gateway_refund_help' => 'Process the refund with the payment gateway',
    'due_date_days' => 'Due Date',
    'paused' => 'Paused',
    'day_count' => 'Day :count',
    'first_day_of_the_month' => 'First Day of the Month',
    'last_day_of_the_month' => 'Last Day of the Month',
    'use_payment_terms' => 'Use Payment Terms',
    'endless' => 'Endless',
    'next_send_date' => 'Next Send Date',
    'remaining_cycles' => 'Remaining Cycles',
    'created_recurring_invoice' => 'Successfully created recurring invoice',
    'updated_recurring_invoice' => 'Successfully updated recurring invoice',
    'removed_recurring_invoice' => 'Successfully removed recurring invoice',
    'search_recurring_invoice' => 'Search 1 Recurring Invoice',
    'search_recurring_invoices' => 'Search :count Recurring Invoices',
    'send_date' => 'Send Date',
    'auto_bill_on' => 'Auto Bill On',
    'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
    'allow_over_payment' => 'Allow Overpayment',
    'allow_over_payment_help' => 'Support paying extra to accept tips',
    'allow_under_payment' => 'Allow Underpayment',
    'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
    'test_mode' => 'Test Mode',
    'calculated_rate' => 'Calculated Rate',
    'default_task_rate' => 'Default Task Rate',
    'clear_cache' => 'Clear Cache',
    'sort_order' => 'Sort Order',
    'task_status' => 'Status',
    'task_statuses' => 'Task Statuses',
    'new_task_status' => 'New Task Status',
    'edit_task_status' => 'Edit Task Status',
    'created_task_status' => 'Successfully created task status',
    'archived_task_status' => 'Successfully archived task status',
    'deleted_task_status' => 'Successfully deleted task status',
    'removed_task_status' => 'Successfully removed task status',
    'restored_task_status' => 'Successfully restored task status',
    'search_task_status' => 'Search 1 Task Status',
    'search_task_statuses' => 'Search :count Task Statuses',
    'show_tasks_table' => 'Show Tasks Table',
    'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
    'invoice_task_timelog' => 'Invoice Task Timelog',
    'invoice_task_timelog_help' => 'Add time details to the invoice line items',
    'auto_start_tasks_help' => 'Start tasks before saving',
    'configure_statuses' => 'Configure Statuses',
    'task_settings' => 'Task Settings',
    'configure_categories' => 'Configure Categories',
    'edit_expense_category' => 'Edit Expense Category',
    'removed_expense_category' => 'Successfully removed expense category',
    'search_expense_category' => 'Search 1 Expense Category',
    'search_expense_categories' => 'Search :count Expense Categories',
    'use_available_credits' => 'Use Available Credits',
    'show_option' => 'Show Option',
    'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
    'should_be_invoiced_help' => 'Enable the expense to be invoiced',
    'configure_gateways' => 'Configure Gateways',
    'payment_partial' => 'Partial Payment',
    'is_running' => 'Is Running',
    'invoice_currency_id' => 'Invoice Currency ID',
    'tax_name1' => 'Tax Name 1',
    'tax_name2' => 'Tax Name 2',
    'transaction_id' => 'Transaction ID',
    'invoice_late' => 'Invoice Late',
    'quote_expired' => 'Quote Expired',
    'recurring_invoice_total' => 'Invoice Total',
    'actions' => 'Actions',
    'expense_number' => 'Expense Number',
    'task_number' => 'Task Number',
    'project_number' => 'Project Number',
    'view_settings' => 'View Settings',
    'company_disabled_warning' => 'Warning: this company has not yet been activated',
    'late_invoice' => 'Late Invoice',
    'expired_quote' => 'Expired Quote',
    'remind_invoice' => 'Remind Invoice',
    'client_phone' => 'Client Phone',
    'required_fields' => 'Required Fields',
    'enabled_modules' => 'Enabled Modules',
    'activity_60' => ':contact viewed quote :quote',
    'activity_61' => ':user updated client :client',
    'activity_62' => ':user updated vendor :vendor',
    'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
    'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
    'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
    'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
    'expense_category_id' => 'Expense Category ID',
    'view_licenses' => 'View Licenses',
    'fullscreen_editor' => 'Fullscreen Editor',
    'sidebar_editor' => 'Sidebar Editor',
    'please_type_to_confirm' => 'Please type ":value" to confirm',
    'purge' => 'Purge',
    'clone_to' => 'Clone To',
    'clone_to_other' => 'Clone to Other',
    'labels' => 'Labels',
    'add_custom' => 'Add Custom',
    'payment_tax' => 'Payment Tax',
    'white_label' => 'White Label',
    'sent_invoices_are_locked' => 'Sent invoices are locked',
    'paid_invoices_are_locked' => 'Paid invoices are locked',
    'source_code' => 'Source Code',
    'app_platforms' => 'App Platforms',
    'archived_task_statuses' => 'Successfully archived :value task statuses',
    'deleted_task_statuses' => 'Successfully deleted :value task statuses',
    'restored_task_statuses' => 'Successfully restored :value task statuses',
    'deleted_expense_categories' => 'Successfully deleted expense :value categories',
    'restored_expense_categories' => 'Successfully restored expense :value categories',
    'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
    'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
    'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
    'archived_webhooks' => 'Successfully archived :value webhooks',
    'deleted_webhooks' => 'Successfully deleted :value webhooks',
    'removed_webhooks' => 'Successfully removed :value webhooks',
    'restored_webhooks' => 'Successfully restored :value webhooks',
    'api_docs' => 'API Docs',
    'archived_tokens' => 'Successfully archived :value tokens',
    'deleted_tokens' => 'Successfully deleted :value tokens',
    'restored_tokens' => 'Successfully restored :value tokens',
    'archived_payment_terms' => 'Successfully archived :value payment terms',
    'deleted_payment_terms' => 'Successfully deleted :value payment terms',
    'restored_payment_terms' => 'Successfully restored :value payment terms',
    'archived_designs' => 'Successfully archived :value designs',
    'deleted_designs' => 'Successfully deleted :value designs',
    'restored_designs' => 'Successfully restored :value designs',
    'restored_credits' => 'Successfully restored :value credits',
    'archived_users' => 'Successfully archived :value users',
    'deleted_users' => 'Successfully deleted :value users',
    'removed_users' => 'Successfully removed :value users',
    'restored_users' => 'Successfully restored :value users',
    'archived_tax_rates' => 'Successfully archived :value tax rates',
    'deleted_tax_rates' => 'Successfully deleted :value tax rates',
    'restored_tax_rates' => 'Successfully restored :value tax rates',
    'archived_company_gateways' => 'Successfully archived :value gateways',
    'deleted_company_gateways' => 'Successfully deleted :value gateways',
    'restored_company_gateways' => 'Successfully restored :value gateways',
    'archived_groups' => 'Successfully archived :value groups',
    'deleted_groups' => 'Successfully deleted :value groups',
    'restored_groups' => 'Successfully restored :value groups',
    'archived_documents' => 'Successfully archived :value documents',
    'deleted_documents' => 'Successfully deleted :value documents',
    'restored_documents' => 'Successfully restored :value documents',
    'restored_vendors' => 'Successfully restored :value vendors',
    'restored_expenses' => 'Successfully restored :value expenses',
    'restored_tasks' => 'Successfully restored :value tasks',
    'restored_projects' => 'Successfully restored :value projects',
    'restored_products' => 'Successfully restored :value products',
    'restored_clients' => 'Successfully restored :value clients',
    'restored_invoices' => 'Successfully restored :value invoices',
    'restored_payments' => 'Successfully restored :value payments',
    'restored_quotes' => 'Successfully restored :value quotes',
    'update_app' => 'Update App',
    'started_import' => 'Successfully started import',
    'duplicate_column_mapping' => 'Duplicate column mapping',
    'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
    'is_amount_discount' => 'Is Amount Discount',
    'map_to' => 'Map To',
    'first_row_as_column_names' => 'Use first row as column names',
    'no_file_selected' => 'No File Selected',
    'import_type' => 'Import Type',
    'draft_mode' => 'Draft Mode',
    'draft_mode_help' => 'Preview updates faster but is less accurate',
    'show_product_discount' => 'Show Product Discount',
    'show_product_discount_help' => 'Display a line item discount field',
    'tax_name3' => 'Tax Name 3',
    'debug_mode_is_enabled' => 'Debug mode is enabled',
    'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
    'running_tasks' => 'Running Tasks',
    'recent_tasks' => 'Recent Tasks',
    'recent_expenses' => 'Recent Expenses',
    'upcoming_expenses' => 'Upcoming Expenses',
    'search_payment_term' => 'Search 1 Payment Term',
    'search_payment_terms' => 'Search :count Payment Terms',
    'save_and_preview' => 'Save and Preview',
    'save_and_email' => 'Save and Email',
    'converted_balance' => 'Converted Balance',
    'is_sent' => 'Is Sent',
    'document_upload' => 'Document Upload',
    'document_upload_help' => 'Enable clients to upload documents',
    'expense_total' => 'Expense Total',
    'enter_taxes' => 'Enter Taxes',
    'by_rate' => 'By Rate',
    'by_amount' => 'By Amount',
    'enter_amount' => 'Enter Amount',
    'before_taxes' => 'Before Taxes',
    'after_taxes' => 'After Taxes',
    'color' => 'Color',
    'show' => 'Show',
    'empty_columns' => 'Empty Columns',
    'project_name' => 'Project Name',
    'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
    'this_quarter' => 'This Quarter',
    'to_update_run' => 'To update run',
    'registration_url' => 'Registration URL',
    'show_product_cost' => 'Show Product Cost',
    'complete' => 'Complete',
    'next' => 'Next',
    'next_step' => 'Next step',
    'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
    'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
    'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
    'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
    'reset_password_text' => 'Enter your email to reset your password.',
    'password_reset' => 'Password reset',
    'account_login_text' => 'Welcome! Glad to see you.',
    'request_cancellation' => 'Request cancellation',
    'delete_payment_method' => 'Delete Payment Method',
    'about_to_delete_payment_method' => 'You are about to delete the payment method.',
    'action_cant_be_reversed' => 'Action can\'t be reversed',
    'profile_updated_successfully' => 'The profile has been updated successfully.',
    'currency_ethiopian_birr' => 'Ethiopian Birr',
    'client_information_text' => 'Use a permanent address where you can receive mail.',
    'status_id' => 'Invoice Status',
    'email_already_register' => 'This email is already linked to an account',
    'locations' => 'Locations',
    'freq_indefinitely' => 'Indefinitely',
    'cycles_remaining' => 'Cycles remaining',
    'i_understand_delete' => 'I understand, delete',
    'download_files' => 'Download Files',
    'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
    'new_signup' => 'New Signup',
    'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
    'notification_payment_paid_subject' => 'Payment was made by :client',
    'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
    'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
    'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
    'notification_bot' => 'Notification Bot',
    'invoice_number_placeholder' => 'Invoice # :invoice',
    'entity_number_placeholder' => ':entity # :entity_number',
    'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
    'display_log' => 'Display Log',
    'send_fail_logs_to_our_server' => 'Laporkan eror untuk membantu memperbaiki aplikasi',
    'setup' => 'Setup',
    'quick_overview_statistics' => 'Quick overview & statistics',
    'update_your_personal_info' => 'Update your personal information',
    'name_website_logo' => 'Name, website & logo',
    'make_sure_use_full_link' => 'Make sure you use full link to your site',
    'personal_address' => 'Personal address',
    'enter_your_personal_address' => 'Enter your personal address',
    'enter_your_shipping_address' => 'Enter your shipping address',
    'list_of_invoices' => 'List of invoices',
    'with_selected' => 'With selected',
    'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
    'list_of_recurring_invoices' => 'List of recurring invoices',
    'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
    'cancellation' => 'Cancellation',
    'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
    'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
    'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
    'list_of_payments' => 'List of payments',
    'payment_details' => 'Details of the payment',
    'list_of_payment_invoices' => 'Kaitkan faktur',
    'list_of_payment_methods' => 'List of payment methods',
    'payment_method_details' => 'Details of payment method',
    'permanently_remove_payment_method' => 'Permanently remove this payment method.',
    'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
    'confirmation' => 'Confirmation',
    'list_of_quotes' => 'Quotes',
    'waiting_for_approval' => 'Waiting for approval',
    'quote_still_not_approved' => 'This quote is still not approved',
    'list_of_credits' => 'Credits',
    'required_extensions' => 'Required extensions',
    'php_version' => 'PHP version',
    'writable_env_file' => 'Writable .env file',
    'env_not_writable' => '.env file is not writable by the current user.',
    'minumum_php_version' => 'Minimum PHP version',
    'satisfy_requirements' => 'Make sure all requirements are satisfied.',
    'oops_issues' => 'Oops, something does not look right!',
    'open_in_new_tab' => 'Open in new tab',
    'complete_your_payment' => 'Complete payment',
    'authorize_for_future_use' => 'Authorize payment method for future use',
    'page' => 'Page',
    'per_page' => 'Per page',
    'of' => 'Of',
    'view_credit' => 'View Credit',
    'to_view_entity_password' => 'To view the :entity you need to enter password.',
    'showing_x_of' => 'Showing :first to :last out of :total results',
    'no_results' => 'No results found.',
    'payment_failed_subject' => 'Payment failed for Client :client',
    'payment_failed_body' => 'A payment made by client :client failed with message :message',
    'register' => 'Register',
    'register_label' => 'Create your account in seconds',
    'password_confirmation' => 'Confirm your password',
    'verification' => 'Verification',
    'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
    'checkout_com' => 'Checkout.com',
    'footer_label' => 'Copyright © :year :company.',
    'credit_card_invalid' => 'Provided credit card number is not valid.',
    'month_invalid' => 'Provided month is not valid.',
    'year_invalid' => 'Provided year is not valid.',
    'https_required' => 'HTTPS is required, form will fail',
    'if_you_need_help' => 'If you need help you can post to our',
    'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
    'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
    'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
    'recommended_in_production' => 'Highly recommended in production',
    'enable_only_for_development' => 'Enable only for development',
    'test_pdf' => 'Test PDF',
    'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
    'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
    'node_status' => 'Node status',
    'npm_status' => 'NPM status',
    'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
    'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
    'locked_invoice' => 'This invoice is locked and unable to be modified',
    'downloads' => 'Downloads',
    'resource' => 'Resource',
    'document_details' => 'Details about the document',
    'hash' => 'Hash',
    'resources' => 'Resources',
    'allowed_file_types' => 'Allowed file types:',
    'common_codes' => 'Common codes and their meanings',
    'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
    'download_selected' => 'Download selected',
    'to_pay_invoices' => 'To pay invoices, you have to',
    'add_payment_method_first' => 'add payment method',
    'no_items_selected' => 'No items selected.',
    'payment_due' => 'Payment due',
    'account_balance' => 'Account Balance',
    'thanks' => 'Thanks',
    'minimum_required_payment' => 'Minimum required payment is :amount',
    'under_payments_disabled' => 'Company doesn\'t support underpayments.',
    'over_payments_disabled' => 'Company doesn\'t support overpayments.',
    'saved_at' => 'Saved at :time',
    'credit_payment' => 'Credit applied to Invoice :invoice_number',
    'credit_subject' => 'New credit :number from :account',
    'credit_message' => 'To view your credit for :amount, click the link below.',
    'payment_type_Crypto' => 'Cryptocurrency',
    'payment_type_Credit' => 'Credit',
    'store_for_future_use' => 'Store for future use',
    'pay_with_credit' => 'Pay with credit',
    'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
    'pay_with' => 'Pay with',
    'n/a' => 'N/A',
    'by_clicking_next_you_accept_terms' => 'Dengan mengeklik &quot;Berikutnya&quot; Anda menerima ketentuan.',
    'not_specified' => 'Not specified',
    'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
    'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
    'pay' => 'Pay',
    'instructions' => 'Instructions',
    'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
    'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
    'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
    'notification_invoice_custom_sent_subject' => 'Pengingat khusus dikirim ke :client',
    'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
    'assigned_user' => 'Assigned User',
    'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
    'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
    'minimum_payment' => 'Minimum Payment',
    'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
    'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
    'required_payment_information' => 'Required payment details',
    'required_payment_information_more' => 'To complete a payment we need more details about you.',
    'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
    'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
    'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
    'save_payment_method_details' => 'Save payment method details',
    'new_card' => 'New card',
    'new_bank_account' => 'Tambah Akun Bank',
    'company_limit_reached' => 'Limit of :limit companies per account.',
    'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
    'credit_number_taken' => 'Credit number already taken',
    'credit_not_found' => 'Credit not found',
    'invoices_dont_match_client' => 'Selected invoices are not from a single client',
    'duplicate_credits_submitted' => 'Duplicate credits submitted.',
    'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
    'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
    'client_id_required' => 'Client id is required',
    'expense_number_taken' => 'Expense number already taken',
    'invoice_number_taken' => 'Invoice number already taken',
    'payment_id_required' => 'Payment `id` required.',
    'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
    'invoice_not_related_to_payment' => 'Faktur # :invoice tidak terkait dengan pembayaran ini',
    'credit_not_related_to_payment' => 'Nomor kredit # :credit tidak terkait dengan pembayaran ini.',
    'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
    'refund_without_invoices' => 'Bila ingin mengembalikan pembayaran dengan faktur terlampir, harap tentukan faktur yang sah/yang akan dikembalikan.',
    'refund_without_credits' => 'Saat mencoba mengembalikan pembayaran dengan kredit terlampir, harap tentukan kredit yang valid untuk dikembalikan.',
    'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
    'project_client_do_not_match' => 'Project client does not match entity client',
    'quote_number_taken' => 'Quote number already taken',
    'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
    'user_not_associated_with_account' => 'User not associated with this account',
    'amounts_do_not_balance' => 'Amounts do not balance correctly.',
    'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
    'insufficient_credit_balance' => 'Insufficient balance on credit.',
    'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
    'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
    'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
    'user_not_associated_with_this_account' => 'Pengguna ini tidak dapat dikaitkan dengan perusahaan ini. Mungkin mereka telah mendaftarkan pengguna di Akun lain?',
    'migration_completed' => 'Migration completed',
    'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
    'api_404' => '404 | Nothing to see here!',
    'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
    'no_backup_exists' => 'No backup exists for this activity',
    'company_user_not_found' => 'Company User record not found',
    'no_credits_found' => 'No credits found.',
    'action_unavailable' => 'The requested action :action is not available.',
    'no_documents_found' => 'No Documents Found',
    'no_group_settings_found' => 'No group settings found',
    'access_denied' => 'Insufficient privileges to access/modify this resource',
    'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
    'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
    'route_not_available' => 'Route not available',
    'invalid_design_object' => 'Invalid custom design object',
    'quote_not_found' => 'Quote/s not found',
    'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
    'scheduler_has_run' => 'Scheduler has run',
    'scheduler_has_never_run' => 'Scheduler has never run',
    'self_update_not_available' => 'Self update not available on this system.',
    'user_detached' => 'User detached from company',
    'create_webhook_failure' => 'Failed to create Webhook',
    'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
    'online_payments_minimum_note' => 'Catatan: Pembayaran daring hanya didukung jika Jumlah lebih besar dari $1 atau mata uang yang setara.',
    'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
    'vendor_address1' => 'Vendor Street',
    'vendor_address2' => 'Vendor Apt/Suite',
    'partially_unapplied' => 'Partially Unapplied',
    'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
    'list_long_press' => 'List Long Press',
    'show_actions' => 'Show Actions',
    'start_multiselect' => 'Start Multiselect',
    'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
    'converted_paid_to_date' => 'Converted Paid to Date',
    'converted_credit_balance' => 'Converted Credit Balance',
    'converted_total' => 'Converted Total',
    'reply_to_name' => 'Reply-To Name',
    'payment_status_-2' => 'Partially Unapplied',
    'color_theme' => 'Color Theme',
    'start_migration' => 'Start Migration',
    'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
    'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
    'hello' => 'Hello',
    'group_documents' => 'Group documents',
    'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
    'migration_select_company_label' => 'Select companies to migrate',
    'force_migration' => 'Force migration',
    'require_password_with_social_login' => 'Require Password with Social Login',
    'stay_logged_in' => 'Stay Logged In',
    'session_about_to_expire' => 'Warning: Your session is about to expire',
    'count_hours' => ':count Hours',
    'count_day' => '1 Day',
    'count_days' => ':count Days',
    'web_session_timeout' => 'Web Session Timeout',
    'security_settings' => 'Security Settings',
    'resend_email' => 'Resend Email',
    'confirm_your_email_address' => 'Please confirm your email address',
    'freshbooks' => 'FreshBooks',
    'invoice2go' => 'Invoice2go',
    'invoicely' => 'Invoicely',
    'waveaccounting' => 'Wave Accounting',
    'zoho' => 'Zoho',
    'accounting' => 'Accounting',
    'required_files_missing' => 'Please provide all CSVs.',
    'migration_auth_label' => 'Let\'s continue by authenticating.',
    'api_secret' => 'API secret',
    'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
    'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
    'use_last_email' => 'Use last email',
    'activate_company' => 'Activate Company',
    'activate_company_help' => 'Enable emails, recurring invoices and notifications',
    'an_error_occurred_try_again' => 'An error occurred, please try again',
    'please_first_set_a_password' => 'Please first set a password',
    'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
    'help_translate' => 'Help Translate',
    'please_select_a_country' => 'Please select a country',
    'disabled_two_factor' => 'Successfully disabled 2FA',
    'connected_google' => 'Successfully connected account',
    'disconnected_google' => 'Successfully disconnected account',
    'delivered' => 'Delivered',
    'spam' => 'Spam',
    'view_docs' => 'View Docs',
    'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
    'send_sms' => 'Send SMS',
    'sms_code' => 'SMS Code',
    'connect_google' => 'Connect Google',
    'disconnect_google' => 'Disconnect Google',
    'disable_two_factor' => 'Disable Two Factor',
    'invoice_task_datelog' => 'Invoice Task Datelog',
    'invoice_task_datelog_help' => 'Add date details to the invoice line items',
    'promo_code' => 'Promo code',
    'recurring_invoice_issued_to' => 'Recurring invoice issued to',
    'subscription' => 'Subscription',
    'new_subscription' => 'New Subscription',
    'deleted_subscription' => 'Successfully deleted subscription',
    'removed_subscription' => 'Successfully removed subscription',
    'restored_subscription' => 'Successfully restored subscription',
    'search_subscription' => 'Search 1 Subscription',
    'search_subscriptions' => 'Search :count Subscriptions',
    'subdomain_is_not_available' => 'Subdomain is not available',
    'connect_gmail' => 'Connect Gmail',
    'disconnect_gmail' => 'Disconnect Gmail',
    'connected_gmail' => 'Successfully connected Gmail',
    'disconnected_gmail' => 'Successfully disconnected Gmail',
    'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
    'client_id_number' => 'Client ID Number',
    'count_minutes' => ':count Minutes',
    'password_timeout' => 'Password Timeout',
    'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
    'activity_80' => ':user created subscription :subscription',
    'activity_81' => ':user updated subscription :subscription',
    'activity_82' => ':user archived subscription :subscription',
    'activity_83' => ':user deleted subscription :subscription',
    'activity_84' => ':user restored subscription :subscription',
    'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
    'click_to_continue' => 'Click to continue',
    'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
    'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
    'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
    'notification_quote_created_subject' => 'Quote :invoice was created for :client',
    'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
    'notification_credit_created_subject' => 'Credit :invoice was created for :client',
    'max_companies' => 'Maximum companies migrated',
    'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
    'migration_already_completed' => 'Company already migrated',
    'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
    'new_account' => 'New account',
    'activity_100' => ':user created recurring invoice :recurring_invoice',
    'activity_101' => ':user updated recurring invoice :recurring_invoice',
    'activity_102' => ':user archived recurring invoice :recurring_invoice',
    'activity_103' => ':user deleted recurring invoice :recurring_invoice',
    'activity_104' => ':user restored recurring invoice :recurring_invoice',
    'new_login_detected' => 'New login detected for your account.',
    'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
    'contact_details' => 'Contact Details',
    'download_backup_subject' => 'Your company backup is ready for download',
    'account_passwordless_login' => 'Account passwordless login',
    'user_duplicate_error' => 'Cannot add the same user to the same company',
    'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
    'ach_verification_notification_label' => 'ACH verification',
    'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
    'login_link_requested_label' => 'Login link requested',
    'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
    'invoices_backup_subject' => 'Your invoices are ready for download',
    'migration_failed_label' => 'Migration failed',
    'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
    'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
    'quote_was_approved_label' => 'Quote was approved',
    'quote_was_approved' => 'We would like to inform you that quote was approved.',
    'company_import_failure_subject' => 'Error importing :company',
    'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
    'recurring_invoice_due_date' => 'Due Date',
    'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
    'default_payment_method_label' => 'Default Payment Method',
    'default_payment_method' => 'Make this your preferred way of paying.',
    'already_default_payment_method' => 'This is your preferred way of paying.',
    'auto_bill_disabled' => 'Auto Bill Disabled',
    'select_payment_method' => 'Select a payment method:',
    'login_without_password' => 'Log in without password',
    'email_sent' => 'Kirimi saya surel ketika faktur <b>terkirim</b>',
    'one_time_purchases' => 'One time purchases',
    'recurring_purchases' => 'Recurring purchases',
    'you_might_be_interested_in_following' => 'You might be interested in the following',
    'quotes_with_status_sent_can_be_approved' => 'Hanya penawaran dengan status &quot;Terkirim&quot; yang dapat disetujui. Penawaran yang kedaluwarsa tidak dapat disetujui.',
    'no_quotes_available_for_download' => 'No quotes available for download.',
    'copyright' => 'Copyright',
    'user_created_user' => ':user created :created_user at :time',
    'company_deleted' => 'Company deleted',
    'company_deleted_body' => 'Company [ :company ] was deleted by :user',
    'back_to' => 'Back to :url',
    'stripe_connect_migration_title' => 'Connect your Stripe Account',
    'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
    'email_quota_exceeded_subject' => 'Account email quota exceeded.',
    'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
    'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
    'lang_Arabic' => 'Arabic',
    'lang_Persian' => 'Persian',
    'lang_Latvian' => 'Latvian',
    'expiry_date' => 'Expiry date',
    'cardholder_name' => 'Card holder name',
    'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
    'account_type' => 'Account type',
    'locality' => 'Locality',
    'checking' => 'Checking',
    'savings' => 'Savings',
    'unable_to_verify_payment_method' => 'Unable to verify payment method.',
    'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
    'my_documents' => 'Dokumen Saya',
    'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
    'kbc_cbc' => 'KBC/CBC',
    'bancontact' => 'Bancontact',
    'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
    'ideal' => 'iDEAL',
    'bank_account_holder' => 'Bank Account Holder',
    'aio_checkout' => 'All-in-one checkout',
    'przelewy24' => 'Przelewy24',
    'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
    'giropay' => 'GiroPay',
    'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
    'klarna' => 'Klarna',
    'eps' => 'EPS',
    'becs' => 'BECS Direct Debit',
    'bacs' => 'BACS Direct Debit',
    'payment_type_BACS' => 'BACS Direct Debit',
    'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
    'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
    'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
    'direct_debit' => 'Direct Debit',
    'clone_to_expense' => 'Clone to Expense',
    'checkout' => 'Checkout',
    'acss' => 'ACSS Debit',
    'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
    'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
    'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
    'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
    'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
    'payment_type_instant_bank_pay' => 'Instant Bank Pay',
    'payment_type_iDEAL' => 'iDEAL',
    'payment_type_Przelewy24' => 'Przelewy24',
    'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
    'payment_type_KBC/CBC' => 'KBC/CBC',
    'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
    'payment_type_Hosted Page' => 'Hosted Page',
    'payment_type_GiroPay' => 'GiroPay',
    'payment_type_EPS' => 'EPS',
    'payment_type_Direct Debit' => 'Direct Debit',
    'payment_type_Bancontact' => 'Bancontact',
    'payment_type_BECS' => 'BECS',
    'payment_type_ACSS' => 'ACSS',
    'gross_line_total' => 'Total Garis Kotor',
    'lang_Slovak' => 'Slovak',
    'normal' => 'Normal',
    'large' => 'Large',
    'extra_large' => 'Extra Large',
    'show_pdf_preview' => 'Show PDF Preview',
    'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
    'print_pdf' => 'Print PDF',
    'remind_me' => 'Remind Me',
    'instant_bank_pay' => 'Instant Bank Pay',
    'click_selected' => 'Click Selected',
    'hide_preview' => 'Hide Preview',
    'edit_record' => 'Edit Record',
    'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
    'please_set_a_password' => 'Please set an account password',
    'recommend_desktop' => 'We recommend using the desktop app for the best performance',
    'recommend_mobile' => 'We recommend using the mobile app for the best performance',
    'disconnected_gateway' => 'Successfully disconnected gateway',
    'disconnect' => 'Disconnect',
    'add_to_invoices' => 'Add to Invoices',
    'bulk_download' => 'Download',
    'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
    'persist_ui' => 'Persist UI',
    'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
    'client_postal_code' => 'Client Postal Code',
    'client_vat_number' => 'Client VAT Number',
    'has_tasks' => 'Has Tasks',
    'registration' => 'Registration',
    'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
    'update_all_records' => 'Update all records',
    'set_default_company' => 'Set Default Company',
    'updated_company' => 'Successfully updated company',
    'kbc' => 'KBC',
    'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
    'webhook_success' => 'Webhook Success',
    'error_cross_client_tasks' => 'Tasks must all belong to the same client',
    'error_cross_client_expenses' => 'Expenses must all belong to the same client',
    'app' => 'App',
    'for_best_performance' => 'For the best performance download the :app app',
    'bulk_email_invoice' => 'Email Invoice',
    'bulk_email_quote' => 'Email Quote',
    'bulk_email_credit' => 'Email Credit',
    'removed_recurring_expense' => 'Successfully removed recurring expense',
    'search_recurring_expense' => 'Search Recurring Expense',
    'search_recurring_expenses' => 'Search Recurring Expenses',
    'last_sent_date' => 'Last Sent Date',
    'include_drafts' => 'Include Drafts',
    'include_drafts_help' => 'Include draft records in reports',
    'is_invoiced' => 'Is Invoiced',
    'change_plan' => 'Manage Plan',
    'persist_data' => 'Persist Data',
    'customer_count' => 'Customer Count',
    'verify_customers' => 'Verify Customers',
    'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
    'decimal_comma' => 'Decimal Comma',
    'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
    'select_method' => 'Select Method',
    'select_platform' => 'Select Platform',
    'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
    'expense_tax_help' => 'Item tax rates are disabled',
    'enable_markdown' => 'Enable Markdown',
    'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
    'add_second_contact' => 'Add Second Contact',
    'previous_page' => 'Previous Page',
    'next_page' => 'Next Page',
    'export_colors' => 'Export Colors',
    'import_colors' => 'Import Colors',
    'clear_all' => 'Clear All',
    'contrast' => 'Contrast',
    'custom_colors' => 'Custom Colors',
    'colors' => 'Colors',
    'sidebar_active_background_color' => 'Sidebar Active Background Color',
    'sidebar_active_font_color' => 'Sidebar Active Font Color',
    'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
    'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
    'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
    'invoice_header_background_color' => 'Invoice Header Background Color',
    'invoice_header_font_color' => 'Invoice Header Font Color',
    'review_app' => 'Review App',
    'check_status' => 'Check Status',
    'free_trial' => 'Free Trial',
    'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
    'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
    'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
    'change_email' => 'Change Email',
    'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
    'tasks_shown_in_portal' => 'Tasks Shown in Portal',
    'uninvoiced' => 'Uninvoiced',
    'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
    'send_time' => 'Send Time',
    'import_settings' => 'Import Settings',
    'json_file_missing' => 'Please provide the JSON file',
    'json_option_missing' => 'Please select to import the settings and/or data',
    'json' => 'JSON',
    'no_payment_types_enabled' => 'No payment types enabled',
    'wait_for_data' => 'Please wait for the data to finish loading',
    'net_total' => 'Net Total',
    'has_taxes' => 'Has Taxes',
    'import_customers' => 'Import Customers',
    'imported_customers' => 'Successfully started importing customers',
    'login_success' => 'Successful Login',
    'login_failure' => 'Failed Login',
    'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
    'include_deleted_clients' => 'Include Deleted Clients',
    'include_deleted_clients_help' => 'Load records belonging to deleted clients',
    'step_1_sign_in' => 'Step 1: Sign In',
    'step_2_authorize' => 'Step 2: Authorize',
    'account_id' => 'Account ID',
    'migration_not_yet_completed' => 'The migration has not yet completed',
    'show_task_end_date' => 'Show Task End Date',
    'show_task_end_date_help' => 'Enable specifying the task end date',
    'gateway_setup' => 'Gateway Setup',
    'preview_sidebar' => 'Preview Sidebar',
    'years_data_shown' => 'Years Data Shown',
    'ended_all_sessions' => 'Successfully ended all sessions',
    'end_all_sessions' => 'End All Sessions',
    'count_session' => '1 Session',
    'count_sessions' => ':count Sessions',
    'invoice_created' => 'Invoice Created',
    'quote_created' => 'Quote Created',
    'credit_created' => 'Credit Created',
    'enterprise' => 'Enterprise',
    'invoice_item' => 'Invoice Item',
    'quote_item' => 'Quote Item',
    'order' => 'Order',
    'search_kanban' => 'Search Kanban',
    'search_kanbans' => 'Search Kanban',
    'move_top' => 'Move Top',
    'move_up' => 'Move Up',
    'move_down' => 'Move Down',
    'move_bottom' => 'Move Bottom',
    'body_variable_missing' => 'Error: the custom email must include a :body variable',
    'add_body_variable_message' => 'Make sure to include a :body variable',
    'view_date_formats' => 'View Date Formats',
    'is_viewed' => 'Is Viewed',
    'letter' => 'Letter',
    'legal' => 'Legal',
    'page_layout' => 'Page Layout',
    'portrait' => 'Portrait',
    'landscape' => 'Landscape',
    'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
    'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
    'invoice_payment_terms' => 'Invoice Payment Terms',
    'quote_valid_until' => 'Quote Valid Until',
    'no_headers' => 'No Headers',
    'add_header' => 'Add Header',
    'remove_header' => 'Remove Header',
    'return_url' => 'Return URL',
    'rest_method' => 'REST Method',
    'header_key' => 'Header Key',
    'header_value' => 'Header Value',
    'recurring_products' => 'Recurring Products',
    'promo_discount' => 'Promo Discount',
    'allow_cancellation' => 'Allow Cancellation',
    'per_seat_enabled' => 'Per Seat Enabled',
    'max_seats_limit' => 'Max Seats Limit',
    'trial_enabled' => 'Trial Enabled',
    'trial_duration' => 'Trial Duration',
    'allow_query_overrides' => 'Allow Query Overrides',
    'allow_plan_changes' => 'Allow Plan Changes',
    'plan_map' => 'Plan Map',
    'refund_period' => 'Refund Period',
    'webhook_configuration' => 'Webhook Configuration',
    'purchase_page' => 'Purchase Page',
    'email_bounced' => 'Email Bounced',
    'email_spam_complaint' => 'Spam Complaint',
    'email_delivery' => 'Email Delivery',
    'webhook_response' => 'Webhook Response',
    'pdf_response' => 'PDF Response',
    'authentication_failure' => 'Authentication Failure',
    'pdf_failed' => 'PDF Failed',
    'pdf_success' => 'PDF Success',
    'modified' => 'Modified',
    'html_mode' => 'HTML Mode',
    'html_mode_help' => 'Preview updates faster but is less accurate',
    'status_color_theme' => 'Status Color Theme',
    'load_color_theme' => 'Load Color Theme',
    'lang_Estonian' => 'Estonian',
    'marked_credit_as_paid' => 'Successfully marked credit as paid',
    'marked_credits_as_paid' => 'Successfully marked credits as paid',
    'wait_for_loading' => 'Data loading - please wait for it to complete',
    'wait_for_saving' => 'Data saving - please wait for it to complete',
    'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
    'remaining' => 'Remaining',
    'invoice_paid' => 'Invoice Paid',
    'activity_120' => ':user created recurring expense :recurring_expense',
    'activity_121' => ':user updated recurring expense :recurring_expense',
    'activity_122' => ':user archived recurring expense :recurring_expense',
    'activity_123' => ':user deleted recurring expense :recurring_expense',
    'activity_124' => ':user restored recurring expense :recurring_expense',
    'fpx' => "FPX",
    'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
    'unsubscribe' => 'Unsubscribe',
    'unsubscribed' => 'Unsubscribed',
    'unsubscribed_text' => 'You have been removed from notifications for this document',
    'client_shipping_state' => 'Client Shipping State',
    'client_shipping_city' => 'Client Shipping City',
    'client_shipping_postal_code' => 'Client Shipping Postal Code',
    'client_shipping_country' => 'Client Shipping Country',
    'load_pdf' => 'Load PDF',
    'start_free_trial' => 'Start Free Trial',
    'start_free_trial_message' => 'Mulailah uji coba GRATIS 14 hari Pro Plan Anda',
    'due_on_receipt' => 'Due on Receipt',
    'is_paid' => 'Is Paid',
    'age_group_paid' => 'Paid',
    'id' => 'Id',
    'convert_to' => 'Convert To',
    'client_currency' => 'Client Currency',
    'company_currency' => 'Company Currency',
    'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
    'upgrade_to_add_company' => 'Upgrade your plan to add companies',
    'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
    'small' => 'Small',
    'quotes_backup_subject' => 'Your quotes are ready for download',
    'credits_backup_subject' => 'Your credits are ready for download',
    'document_download_subject' => 'Your documents are ready for download',
    'reminder_message' => 'Reminder for invoice :number for :balance',
    'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
    'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
    'total_columns' => 'Bidang Total',
    'view_task' => 'View Task',
    'cancel_invoice' => 'Cancel',
    'changed_status' => 'Successfully changed task status',
    'change_status' => 'Change Status',
    'enable_touch_events' => 'Enable Touch Events',
    'enable_touch_events_help' => 'Support drag events to scroll',
    'after_saving' => 'After Saving',
    'view_record' => 'View Record',
    'enable_email_markdown' => 'Enable Email Markdown',
    'enable_email_markdown_help' => 'Use visual markdown editor for emails',
    'enable_pdf_markdown' => 'Enable PDF Markdown',
    'json_help' => 'Note: JSON files generated by the v4 app are not supported',
    'release_notes' => 'Release Notes',
    'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
    'started_tasks' => 'Successfully started :value tasks',
    'stopped_tasks' => 'Successfully stopped :value tasks',
    'approved_quote' => 'Successfully apporved quote',
    'approved_quotes' => 'Successfully :value approved quotes',
    'client_website' => 'Client Website',
    'invalid_time' => 'Invalid Time',
    'signed_in_as' => 'Signed in as',
    'total_results' => 'Total results',
    'restore_company_gateway' => 'Restore gateway',
    'archive_company_gateway' => 'Archive gateway',
    'delete_company_gateway' => 'Delete gateway',
    'exchange_currency' => 'Exchange currency',
    'tax_amount1' => 'Tax Amount 1',
    'tax_amount2' => 'Tax Amount 2',
    'tax_amount3' => 'Tax Amount 3',
    'update_project' => 'Update Project',
    'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
    'no_invoices_found' => 'No invoices found',
    'created_record' => 'Successfully created record',
    'auto_archive_paid_invoices' => 'Auto Archive Paid',
    'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
    'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
    'alternate_pdf_viewer' => 'Alternate PDF Viewer',
    'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
    'currency_cayman_island_dollar' => 'Cayman Island Dollar',
    'download_report_description' => 'Silakan lihat berkas terlampir untuk memeriksa laporan Anda.',
    'left' => 'Left',
    'right' => 'Right',
    'center' => 'Center',
    'page_numbering' => 'Page Numbering',
    'page_numbering_alignment' => 'Page Numbering Alignment',
    'invoice_sent_notification_label' => 'Invoice Sent',
    'show_product_description' => 'Show Product Description',
    'show_product_description_help' => 'Include the description in the product dropdown',
    'invoice_items' => 'Invoice Items',
    'quote_items' => 'Quote Items',
    'profitloss' => 'Profit and Loss',
    'import_format' => 'Import Format',
    'export_format' => 'Export Format',
    'export_type' => 'Export Type',
    'stop_on_unpaid' => 'Stop On Unpaid',
    'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
    'use_quote_terms' => 'Use Quote Terms',
    'use_quote_terms_help' => 'When converting a quote to an invoice',
    'add_country' => 'Add Country',
    'enable_tooltips' => 'Enable Tooltips',
    'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
    'multiple_client_error' => 'Error: records belong to more than one client',
    'login_label' => 'Login to an existing account',
    'purchase_order' => 'Purchase Order',
    'purchase_order_number' => 'Purchase Order Number',
    'purchase_order_number_short' => 'Purchase Order #',
    'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
    'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
    'activity_130' => ':user created purchase order :purchase_order',
    'activity_131' => ':user updated purchase order :purchase_order',
    'activity_132' => ':user archived purchase order :purchase_order',
    'activity_133' => ':user deleted purchase order :purchase_order',
    'activity_134' => ':user restored purchase order :purchase_order',
    'activity_135' => ':user emailed purchase order :purchase_order',
    'activity_136' => ':contact viewed purchase order :purchase_order',
    'purchase_order_subject' => 'New Purchase Order :number from :account',
    'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
    'view_purchase_order' => 'View Purchase Order',
    'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
    'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
    'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
    'purchase_order_date' => 'Purchase Order Date',
    'purchase_orders' => 'Purchase Orders',
    'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
    'accepted' => 'Accepted',
    'activity_137' => ':contact accepted purchase order :purchase_order',
    'vendor_information' => 'Vendor Information',
    'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
    'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
    'amount_received' => 'Amount received',
    'purchase_order_already_expensed' => 'Already converted to an expense.',
    'convert_to_expense' => 'Convert to Expense',
    'add_to_inventory' => 'Add to Inventory',
    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
    'client_document_upload' => 'Client Document Upload',
    'vendor_document_upload' => 'Vendor Document Upload',
    'vendor_document_upload_help' => 'Enable vendors to upload documents',
    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
    'yes_its_great' => 'Yes, it\'s great!',
    'not_so_much' => 'Not so much',
    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
    'sure_happy_to' => 'Sure, happy to',
    'no_not_now' => 'No, not now',
    'add' => 'Add',
    'last_sent_template' => 'Last Sent Template',
    'enable_flexible_search' => 'Enable Flexible Search',
    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
    'vendor_details' => 'Vendor Details',
    'purchase_order_details' => 'Purchase Order Details',
    'qr_iban' => 'QR IBAN',
    'besr_id' => 'BESR ID',
    'clone_to_purchase_order' => 'Clone to PO',
    'vendor_email_not_set' => 'Vendor does not have an email address set',
    'bulk_send_email' => 'Send Email',
    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
    'accepted_purchase_order' => 'Successfully accepted purchase order',
    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
    'please_select_a_vendor' => 'Please select a vendor',
    'purchase_order_total' => 'Purchase Order Total',
    'email_purchase_order' => 'Email Purchase Order',
    'bulk_email_purchase_order' => 'Email Purchase Order',
    'disconnected_email' => 'Successfully disconnected email',
    'connect_email' => 'Connect Email',
    'disconnect_email' => 'Disconnect Email',
    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
    'email_provider' => 'Email Provider',
    'connect_microsoft' => 'Connect Microsoft',
    'disconnect_microsoft' => 'Disconnect Microsoft',
    'connected_microsoft' => 'Successfully connected Microsoft',
    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
    'microsoft_sign_in' => 'Login with Microsoft',
    'microsoft_sign_up' => 'Sign up with Microsoft',
    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
    'enable_react_app' => 'Change to the React web app',
    'purchase_order_design' => 'Purchase Order Design',
    'purchase_order_terms' => 'Purchase Order Terms',
    'purchase_order_footer' => 'Purchase Order Footer',
    'require_purchase_order_signature' => 'Purchase Order Signature',
    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
    'new_purchase_order' => 'New Purchase Order',
    'edit_purchase_order' => 'Edit Purchase Order',
    'created_purchase_order' => 'Successfully created purchase order',
    'updated_purchase_order' => 'Successfully updated purchase order',
    'archived_purchase_order' => 'Successfully archived purchase order',
    'deleted_purchase_order' => 'Successfully deleted purchase order',
    'removed_purchase_order' => 'Successfully removed purchase order',
    'restored_purchase_order' => 'Successfully restored purchase order',
    'search_purchase_order' => 'Search Purchase Order',
    'search_purchase_orders' => 'Search Purchase Orders',
    'login_url' => 'Login URL',
    'enable_applying_payments' => 'Manual Overpayments',
    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
    'stock_quantity' => 'Stock Quantity',
    'notification_threshold' => 'Notification Threshold',
    'track_inventory' => 'Track Inventory',
    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
    'stock_notifications' => 'Stock Notifications',
    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
    'vat' => 'VAT',
    'view_map' => 'View Map',
    'set_default_design' => 'Set Default Design',
    'purchase_order_issued_to' => 'Purchase Order issued to',
    'archive_task_status' => 'Archive Task Status',
    'delete_task_status' => 'Delete Task Status',
    'restore_task_status' => 'Restore Task Status',
    'lang_Hebrew' => 'Hebrew',
    'price_change_accepted' => 'Price change accepted',
    'price_change_failed' => 'Price change failed with code',
    'restore_purchases' => 'Restore Purchases',
    'activate' => 'Activate',
    'connect_apple' => 'Connect Apple',
    'disconnect_apple' => 'Disconnect Apple',
    'disconnected_apple' => 'Successfully disconnected Apple',
    'send_now' => 'Send Now',
    'received' => 'Received',
    'converted_to_expense' => 'Successfully converted to expense',
    'converted_to_expenses' => 'Successfully converted to expenses',
    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
    'entity_removed_title' => 'Document no longer available',
    'field' => 'Field',
    'period' => 'Period',
    'fields_per_row' => 'Fields Per Row',
    'total_active_invoices' => 'Active Invoices',
    'total_outstanding_invoices' => 'Outstanding Invoices',
    'total_completed_payments' => 'Completed Payments',
    'total_refunded_payments' => 'Refunded Payments',
    'total_active_quotes' => 'Active Quotes',
    'total_approved_quotes' => 'Approved Quotes',
    'total_unapproved_quotes' => 'Unapproved Quotes',
    'total_logged_tasks' => 'Logged Tasks',
    'total_invoiced_tasks' => 'Invoiced Tasks',
    'total_paid_tasks' => 'Paid Tasks',
    'total_logged_expenses' => 'Logged Expenses',
    'total_pending_expenses' => 'Pending Expenses',
    'total_invoiced_expenses' => 'Invoiced Expenses',
    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
    'vendor_portal' => 'Vendor Portal',
    'send_code' => 'Kirim Kode',
    'save_to_upload_documents' => 'Save the record to upload documents',
    'expense_tax_rates' => 'Expense Tax Rates',
    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
    'verified_phone_number' => 'Successfully verified phone number',
    'code_was_sent' => 'A code has been sent via SMS',
    'resend' => 'Kirim Ulang',
    'verify' => 'Verify',
    'enter_phone_number' => 'Please provide a phone number',
    'invalid_phone_number' => 'Invalid phone number',
    'verify_phone_number' => 'Verify Phone Number',
    'verify_phone_number_help' => 'Please verify your phone number to send emails',
    'merged_clients' => 'Successfully merged clients',
    'merge_into' => 'Merge Into',
    'php81_required' => 'Note: v5.5 requires PHP 8.1',
    'bulk_email_purchase_orders' => 'Email Purchase Orders',
    'bulk_email_invoices' => 'Email Invoices',
    'bulk_email_quotes' => 'Email Quotes',
    'bulk_email_credits' => 'Email Credits',
    'archive_purchase_order' => 'Archive Purchase Order',
    'restore_purchase_order' => 'Restore Purchase Order',
    'delete_purchase_order' => 'Delete Purchase Order',
    'connect' => 'Connect',
    'mark_paid_payment_email' => 'Mark Paid Payment Email',
    'convert_to_project' => 'Convert to Project',
    'client_email' => 'Client Email',
    'invoice_task_project' => 'Invoice Task Project',
    'invoice_task_project_help' => 'Add the project to the invoice line items',
    'bulk_action' => 'Bulk Action',
    'phone_validation_error' => 'This mobile (cell) phone number is not valid, please enter in E.164 format',
    'transaction' => 'Transaction',
    'disable_2fa' => 'Disable 2FA',
    'change_number' => 'Change Number',
    'resend_code' => 'Resend Code',
    'base_type' => 'Base Type',
    'category_type' => 'Category Type',
    'bank_transaction' => 'Transaction',
    'bulk_print' => 'Print PDF',
    'vendor_postal_code' => 'Vendor Postal Code',
    'preview_location' => 'Preview Location',
    'bottom' => 'Bottom',
    'side' => 'Side',
    'pdf_preview' => 'PDF Preview',
    'long_press_to_select' => 'Long Press to Select',
    'purchase_order_item' => 'Purchase Order Item',
    'would_you_rate_the_app' => 'Would you like to rate the app?',
    'include_deleted' => 'Include Deleted',
    'include_deleted_help' => 'Include deleted records in reports',
    'due_on' => 'Due On',
    'browser_pdf_viewer' => 'Use Browser PDF Viewer',
    'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
    'converted_transactions' => 'Successfully converted transactions',
    'default_category' => 'Default Category',
    'connect_accounts' => 'Connect Accounts',
    'manage_rules' => 'Manage Rules',
    'search_category' => 'Search 1 Category',
    'search_categories' => 'Search :count Categories',
    'min_amount' => 'Min Amount',
    'max_amount' => 'Max Amount',
    'converted_transaction' => 'Successfully converted transaction',
    'convert_to_payment' => 'Convert to Payment',
    'deposit' => 'Deposit',
    'withdrawal' => 'Withdrawal',
    'deposits' => 'Deposits',
    'withdrawals' => 'Withdrawals',
    'matched' => 'Matched',
    'unmatched' => 'Unmatched',
    'create_credit' => 'Create Credit',
    'transactions' => 'Transactions',
    'new_transaction' => 'New Transaction',
    'edit_transaction' => 'Edit Transaction',
    'created_transaction' => 'Successfully created transaction',
    'updated_transaction' => 'Successfully updated transaction',
    'archived_transaction' => 'Successfully archived transaction',
    'deleted_transaction' => 'Successfully deleted transaction',
    'removed_transaction' => 'Successfully removed transaction',
    'restored_transaction' => 'Successfully restored transaction',
    'search_transaction' => 'Search Transaction',
    'search_transactions' => 'Search :count Transactions',
    'deleted_bank_account' => 'Successfully deleted bank account',
    'removed_bank_account' => 'Successfully removed bank account',
    'restored_bank_account' => 'Successfully restored bank account',
    'search_bank_account' => 'Search Bank Account',
    'search_bank_accounts' => 'Search :count Bank Accounts',
    'code_was_sent_to' => 'A code has been sent via SMS to :number',
    'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
    'enable_applying_payments_later' => 'Enable Applying Payments Later',
    'line_item_tax_rates' => 'Line Item Tax Rates',
    'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
    'notification_quote_expired_subject' => 'Quote :invoice has expired for :client',
    'notification_quote_expired' => 'The following Quote :invoice for client :client and :amount has now expired.',
    'notification_invoice_overdue_subject' => 'Faktur :invoice telah jatuh tempo untuk :client',
    'notification_invoice_overdue' => 'Faktur berikut :invoice untuk klien :client dan :amount sekarang sudah jatuh tempo.',
    'auto_sync' => 'Auto Sync',
    'refresh_accounts' => 'Refresh Accounts',
    'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
    'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
    'include_tax' => 'Include tax',
    'email_template_change' => 'E-mail template body can be changed on',
    'task_update_authorization_error' => 'Insufficient permissions, or task may be locked',
    'cash_vs_accrual' => 'Accrual accounting',
    'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
    'expense_paid_report' => 'Expensed reporting',
    'expense_paid_report_help' => 'Turn on for reporting all expenses, turn off for reporting only paid expenses',
    'online_payment_email_help' => 'Send an email when an online payment is made',
    'manual_payment_email_help' => 'Send an email when manually entering a payment',
    'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid',
    'linked_transaction' => 'Successfully linked transaction',
    'link_payment' => 'Link Payment',
    'link_expense' => 'Link Expense',
    'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
    'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
    'registration_required_help' => 'Require clients to register',
    'use_inventory_management' => 'Use Inventory Management',
    'use_inventory_management_help' => 'Require products to be in stock',
    'optional_products' => 'Optional Products',
    'optional_recurring_products' => 'Optional Recurring Products',
    'convert_matched' => 'Convert',
    'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
    'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
    'operator' => 'Operator',
    'value' => 'Value',
    'is' => 'Is',
    'contains' => 'Contains',
    'starts_with' => 'Starts with',
    'is_empty' => 'Is empty',
    'add_rule' => 'Add Rule',
    'match_all_rules' => 'Match All Rules',
    'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
    'auto_convert_help' => 'Automatically convert matched transactions to expenses',
    'rules' => 'Rules',
    'transaction_rule' => 'Transaction Rule',
    'transaction_rules' => 'Transaction Rules',
    'new_transaction_rule' => 'New Transaction Rule',
    'edit_transaction_rule' => 'Edit Transaction Rule',
    'created_transaction_rule' => 'Successfully created rule',
    'updated_transaction_rule' => 'Successfully updated transaction rule',
    'archived_transaction_rule' => 'Successfully archived transaction rule',
    'deleted_transaction_rule' => 'Successfully deleted transaction rule',
    'removed_transaction_rule' => 'Successfully removed transaction rule',
    'restored_transaction_rule' => 'Successfully restored transaction rule',
    'search_transaction_rule' => 'Search Transaction Rule',
    'search_transaction_rules' => 'Search Transaction Rules',
    'payment_type_Interac E-Transfer' => 'Interac E-Transfer',
    'delete_bank_account' => 'Delete Bank Account',
    'archive_transaction' => 'Archive Transaction',
    'delete_transaction' => 'Delete Transaction',
    'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
    'otp_code_subject' => 'Your one time passcode code',
    'otp_code_body' => 'Your one time passcode is :code',
    'delete_tax_rate' => 'Delete Tax Rate',
    'restore_tax_rate' => 'Restore Tax Rate',
    'company_backup_file' => 'Select company backup file',
    'company_backup_file_help' => 'Please upload the .zip file used to create this backup.',
    'backup_restore' => 'Backup | Restore',
    'export_company' => 'Create company backup',
    'backup' => 'Backup',
    'notification_purchase_order_created_body' => 'The following purchase_order :purchase_order was created for vendor :vendor for :amount.',
    'notification_purchase_order_created_subject' => 'Purchase Order :purchase_order was created for :vendor',
    'notification_purchase_order_sent_subject' => 'Purchase Order :purchase_order was sent to :vendor',
    'notification_purchase_order_sent' => 'The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.',
    'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
    'subscription_blocked_title' => 'Product not available.',
    'purchase_order_created' => 'Purchase Order Created',
    'purchase_order_sent' => 'Purchase Order Sent',
    'purchase_order_viewed' => 'Purchase Order Viewed',
    'purchase_order_accepted' => 'Purchase Order Accepted',
    'credit_payment_error' => 'The credit amount can not be greater than the payment amount',
    'convert_payment_currency_help' => 'Set an exchange rate when entering a manual payment',
    'convert_expense_currency_help' => 'Set an exchange rate when creating an expense',
    'matomo_url' => 'Matomo URL',
    'matomo_id' => 'Matomo Id',
    'action_add_to_invoice' => 'Add To Invoice',
    'danger_zone' => 'Danger Zone',
    'import_completed' => 'Import completed',
    'client_statement_body' => 'Pernyataan Anda dari :start _date hingga :end _date terlampir.',
    'email_queued' => 'Email queued',
    'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
    'inventory_threshold' => 'Inventory Threshold',
    'emailed_statement' => 'Successfully queued statement to be sent',
    'show_email_footer' => 'Show Email Footer',
    'invoice_task_hours' => 'Invoice Task Hours',
    'invoice_task_hours_help' => 'Add the hours to the invoice line items',
    'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
    'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
    'email_alignment' => 'Email Alignment',
    'pdf_preview_location' => 'PDF Preview Location',
    'mailgun' => 'Mailgun',
    'brevo' => 'Brevo',
    'postmark' => 'Postmark',
    'microsoft' => 'Microsoft',
    'click_plus_to_create_record' => 'Click + to create a record',
    'last365_days' => 'Last 365 Days',
    'import_design' => 'Import Design',
    'imported_design' => 'Successfully imported design',
    'invalid_design' => 'The design is invalid, the :value section is missing',
    'setup_wizard_logo' => 'Would you like to upload your logo?',
    'installed_version' => 'Installed Version',
    'notify_vendor_when_paid' => 'Notify Vendor When Paid',
    'notify_vendor_when_paid_help' => 'Send an email to the vendor when the expense is marked as paid',
    'update_payment' => 'Update Payment',
    'markup' => 'Markup',
    'unlock_pro' => 'Unlock Pro',
    'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
    'next_run' => 'Next Run',
    'all_clients' => 'All Clients',
    'show_aging_table' => 'Show Aging Table',
    'show_payments_table' => 'Show Payments Table',
    'only_clients_with_invoices' => 'Only Clients with Invoices',
    'email_statement' => 'Email Statement',
    'once' => 'Once',
    'schedules' => 'Schedules',
    'new_schedule' => 'New Schedule',
    'edit_schedule' => 'Edit Schedule',
    'created_schedule' => 'Successfully created schedule',
    'updated_schedule' => 'Successfully updated schedule',
    'archived_schedule' => 'Successfully archived schedule',
    'deleted_schedule' => 'Successfully deleted schedule',
    'removed_schedule' => 'Successfully removed schedule',
    'restored_schedule' => 'Successfully restored schedule',
    'search_schedule' => 'Search Schedule',
    'search_schedules' => 'Search Schedules',
    'update_product' => 'Update Product',
    'create_purchase_order' => 'Create Purchase Order',
    'update_purchase_order' => 'Update Purchase Order',
    'sent_invoice' => 'Sent Invoice',
    'sent_quote' => 'Sent Quote',
    'sent_credit' => 'Sent Credit',
    'sent_purchase_order' => 'Sent Purchase Order',
    'image_url' => 'Image URL',
    'max_quantity' => 'Max Quantity',
    'test_url' => 'Test URL',
    'auto_bill_help_off' => 'Option is not shown',
    'auto_bill_help_optin' => 'Option is shown but not selected',
    'auto_bill_help_optout' => 'Option is shown and selected',
    'auto_bill_help_always' => 'Option is not shown',
    'view_all' => 'View All',
    'edit_all' => 'Edit All',
    'accept_purchase_order_number' => 'Accept Purchase Order Number',
    'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
    'from_email' => 'From Email',
    'show_preview' => 'Show Preview',
    'show_paid_stamp' => 'Show Paid Stamp',
    'show_shipping_address' => 'Show Shipping Address',
    'no_documents_to_download' => 'There are no documents in the selected records to download',
    'pixels' => 'Pixels',
    'logo_size' => 'Logo Size',
    'failed' => 'Failed',
    'client_contacts' => 'Client Contacts',
    'sync_from' => 'Sync From',
    'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
    'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
    'click_to_variables' => 'Click here to see all variables.',
    'ship_to' => 'Ship to',
    'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
    'branch_name' => 'Branch Name',
    'branch_code' => 'Branch Code',
    'bank_name' => 'Bank Name',
    'bank_code' => 'Bank Code',
    'bic' => 'BIC',
    'change_plan_description' => 'Upgrade or downgrade your current plan.',
    'add_company_logo' => 'Add Logo',
    'add_stripe' => 'Add Stripe',
    'invalid_coupon' => 'Invalid Coupon',
    'no_assigned_tasks' => 'No billable tasks for this project',
    'authorization_failure' => 'Insufficient permissions to perform this action',
    'authorization_sms_failure' => 'Please verify your account to send emails.',
    'white_label_body' => 'Terima kasih telah membeli lisensi label putih.<br><br> Kunci lisensi Anda adalah:<br><br> :license_key<br><br> Anda dapat mengelola lisensi Anda di sini: https://invoiceninja.invoicing.co/client/login',
    'payment_type_Klarna' => 'Klarna',
    'payment_type_Interac E Transfer' => 'Interac E Transfer',
    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
    'xinvoice_no_buyers_reference' => "No buyer's reference given",
    'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
    'pre_payment' => 'Pre Payment',
    'number_of_payments' => 'Number of payments',
    'number_of_payments_helper' => 'The number of times this payment will be made',
    'pre_payment_indefinitely' => 'Continue until cancelled',
    'notification_payment_emailed' => 'Payment :payment was emailed to :client',
    'notification_payment_emailed_subject' => 'Payment :payment was emailed',
    'record_not_found' => 'Record not found',
    'minimum_payment_amount' => 'Minimum Payment Amount',
    'client_initiated_payments' => 'Client Initiated Payments',
    'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
    'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
    'cc_email' => 'CC Email',
    'payment_balance' => 'Payment Balance',
    'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
    'activity_138' => 'Payment :payment was emailed to :client',
    'one_time_products' => 'One-Time Products',
    'optional_one_time_products' => 'Optional One-Time Products',
    'required' => 'Required',
    'hidden' => 'Hidden',
    'payment_links' => 'Payment Links',
    'payment_link' => 'Payment Link',
    'new_payment_link' => 'New Payment Link',
    'edit_payment_link' => 'Edit Payment Link',
    'created_payment_link' => 'Successfully created payment link',
    'updated_payment_link' => 'Successfully updated payment link',
    'archived_payment_link' => 'Successfully archived payment link',
    'deleted_payment_link' => 'Successfully deleted payment link',
    'removed_payment_link' => 'Successfully removed payment link',
    'restored_payment_link' => 'Successfully restored payment link',
    'search_payment_link' => 'Search 1 Payment Link',
    'search_payment_links' => 'Search :count Payment Links',
    'increase_prices' => 'Increase Prices',
    'update_prices' => 'Update Prices',
    'incresed_prices' => 'Successfully queued prices to be increased',
    'updated_prices' => 'Successfully queued prices to be updated',
    'api_token' => 'API Token',
    'api_key' => 'API Key',
    'endpoint' => 'Endpoint',
    'not_billable' => 'Not Billable',
    'allow_billable_task_items' => 'Allow Billable Task Items',
    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
    'show_task_item_description' => 'Show Task Item Description',
    'show_task_item_description_help' => 'Enable specifying task item descriptions',
    'email_record' => 'Email Record',
    'invoice_product_columns' => 'Invoice Product Columns',
    'quote_product_columns' => 'Quote Product Columns',
    'vendors' => 'Vendors',
    'product_sales' => 'Product Sales',
    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
    'client_balance_report' => 'Customer balance report',
    'client_sales_report' => 'Customer sales report',
    'invoices_by_month' => 'Faktur per bulan',
    'payments_by_month' => 'Pembayaran per bulan',
    'monthly_breakdown_skipped' => 'Rincian bulanan dilewati: rentang tanggal melebihi 24 bulan',
    'user_sales_report' => 'User sales report',
    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
    'taxable_amount' => 'Taxable Amount',
    'tax_summary' => 'Tax Summary',
    'oauth_mail' => 'OAuth / Mail',
    'preferences' => 'Preferences',
    'analytics' => 'Analytics',
    'reduced_rate' => 'Reduced Rate',
    'tax_all' => 'Tax All',
    'tax_selected' => 'Tax Selected',
    'version' => 'version',
    'seller_subregion' => 'Seller Subregion',
    'calculate_taxes' => 'Calculate Taxes',
    'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
    'link_expenses' => 'Link Expenses',
    'converted_client_balance' => 'Converted Client Balance',
    'converted_payment_balance' => 'Converted Payment Balance',
    'total_hours' => 'Total Hours',
    'date_picker_hint' => 'Use +days to set the date in the future',
    'app_help_link' => 'More information ',
    'here' => 'here',
    'industry_Restaurant & Catering' => 'Restaurant & Catering',
    'show_credits_table' => 'Show Credits Table',
    'manual_payment' => 'Payment Manual',
    'tax_summary_report' => 'Tax Summary Report',
    'tax_category' => 'Tax Category',
    'physical_goods' => 'Physical Goods',
    'digital_products' => 'Digital Products',
    'services' => 'Services',
    'shipping' => 'Shipping',
    'tax_exempt' => 'Tax Exempt',
    'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
    'lang_Khmer' => 'Khmer',
    'routing_id' => 'Routing ID',
    'enable_e_invoice' => 'Enable E-Invoice',
    'e_invoice_type' => 'E-Invoice Type',
    'reduced_tax' => 'Reduced Tax',
    'override_tax' => 'Override Tax',
    'zero_rated' => 'Zero Rated',
    'reverse_tax' => 'Reverse Tax',
    'updated_tax_category' => 'Successfully updated the tax category',
    'updated_tax_categories' => 'Successfully updated the tax categories',
    'set_tax_category' => 'Set Tax Category',
    'payment_manual' => 'Payment Manual',
    'expense_payment_type' => 'Expense Payment Type',
    'payment_type_Cash App' => 'Cash App',
    'rename' => 'Rename',
    'renamed_document' => 'Successfully renamed document',
    'e_invoice' => 'E-Invoice',
    'light_dark_mode' => 'Light/Dark Mode',
    'activities' => 'Activities',
    'recent_transactions' => "Transaksi Terbaru",
    'country_Palestine' => "Palestine",
    'country_Taiwan' => 'Taiwan',
    'duties' => 'Duties',
    'order_number' => 'Order Number',
    'order_id' => 'Order',
    'total_invoices_outstanding' => 'Total Invoices Outstanding',
    'recent_activity' => 'Recent Activity',
    'enable_auto_bill' => 'Enable auto billing',
    'email_count_invoices' => 'Email :count invoices',
    'invoice_task_item_description' => 'Invoice Task Item Description',
    'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
    'next_send_time' => 'Next Send Time',
    'uploaded_certificate' => 'Successfully uploaded certificate',
    'certificate_set' => 'Certificate set',
    'certificate_not_set' => 'Certificate not set',
    'passphrase_set' => 'Passphrase set',
    'passphrase_not_set' => 'Passphrase not set',
    'upload_certificate' => 'Upload Certificate',
    'certificate_passphrase' => 'Certificate Passphrase',
    'valid_vat_number' => 'Valid VAT Number',
    'react_notification_link' => 'React Notification Links',
    'react_notification_link_help' => 'Admin emails will contain links to the react application',
    'show_task_billable' => 'Show Task Billable',
    'credit_item' => 'Credit Item',
    'drop_file_here' => 'Drop file here',
    'files' => 'Files',
    'camera' => 'Camera',
    'gallery' => 'Gallery',
    'project_location' => 'Project Location',
    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
    'lang_Hungarian' => 'Hungarian',
    'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
    'item_tax3' => 'Item Tax3',
    'item_tax_rate1' => 'Item Tax Rate 1',
    'item_tax_rate2' => 'Item Tax Rate 2',
    'item_tax_rate3' => 'Item Tax Rate 3',
    'buy_price' => 'Buy Price',
    'country_Macedonia' => 'Macedonia',
    'admin_initiated_payments' => 'Admin Initiated Payments',
    'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
    'paid_date' => 'Paid Date',
    'downloaded_entities' => 'An email will be sent with the PDFs',
    'lang_French - Swiss' => 'French - Swiss',
    'currency_swazi_lilangeni' => 'Swazi Lilangeni',
    'income' => 'Income',
    'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
    'vendor_phone' => 'Vendor Phone',
    'mercado_pago' => 'Mercado Pago',
    'mobile_payment' => 'Pembayaran seluler',
    'awaiting_payment' => 'Menunggu pembayaran',
    'payment_confirmed' => 'Pembayaran dikonfirmasi',
    'payment_expired' => 'Pembayaran telah gagal. Silakan kembali dan coba lagi.',
    'payment_was_not_completed' => 'Pembayaran tidak berhasil. Silakan coba lagi.',
    'no_compatible_app_installed' => 'Jika tidak terjadi apa pun, mungkin Anda tidak memasang aplikasi yang kompatibel.',
    'payment_type_Mobile Payment' => 'Pembayaran Seluler',
    'gateway_temporarily_unavailable' => 'Metode pembayaran ini sementara tidak tersedia. Silakan coba lagi nanti atau pilih metode pembayaran lain.',
    'mybank' => 'MyBank',
    'paypal_paylater' => 'Pay in 4',
    'district' => 'District',
    'region' => 'Region',
    'county' => 'County',
    'tax_details' => 'Tax Details',
    'activity_10_online' => ':contact melakukan pembayaran :payment untuk faktur :invoice untuk :client',
    'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
    'default_payment_type' => 'Default Payment Type',
    'number_precision' => 'Number precision',
    'number_precision_help' => 'Controls the number of decimals supported in the interface',
    'is_tax_exempt' => 'Tax Exempt',
    'drop_files_here' => 'Drop files here',
    'upload_files' => 'Upload Files',
    'download_e_invoice' => 'Download E-Invoice',
    'download_e_credit' => 'Unduh E-Kredit',
    'download_e_quote' => 'Unduh E-Quote',
    'triangular_tax_info' => 'Intra-community triangular transaction',
    'intracommunity_tax_info' => 'Tax-free intra-community delivery',
    'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
    'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
    'public' => 'Public',
    'private' => 'Private',
    'image' => 'Image',
    'other' => 'Other',
    'linked_to' => 'Linked To',
    'file_saved_in_path' => 'The file has been saved in :path',
    'unlinked_transactions' => 'Successfully unlinked :count transactions',
    'unlinked_transaction' => 'Successfully unlinked transaction',
    'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
    'marked_sent_credits' => 'Successfully marked credits sent',
    'show_document_preview' => 'Show Document Preview',
    'cash_accounting' => 'Cash accounting',
    'click_or_drop_files_here' => 'Click or drop files here',
    'set_public' => 'Set public',
    'set_private' => 'Set private',
    'individual' => 'Individual',
    'business' => 'Business',
    'partnership' => 'Kemitraan',
    'trust' => 'Trust',
    'charity' => 'Charity',
    'government' => 'Government',
    'in_stock_quantity' => 'Stock quantity',
    'vendor_contact' => 'Vendor Contact',
    'expense_status_4' => 'Unpaid',
    'expense_status_5' => 'Paid',
    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
    'cache_data' => 'Cache Data',
    'unknown' => 'Unknown',
    'webhook_failure' => 'Webhook Failure',
    'email_opened' => 'Email Opened',
    'email_delivered' => 'Email Delivered',
    'log' => 'Log',
    'classification' => 'Classification',
    'stock_quantity_number' => 'Stock :quantity',
    'upcoming' => 'Upcoming',
    'client_contact' => 'Client Contact',
    'uncategorized' => 'Uncategorized',
    'login_notification' => 'Login Notification',
    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
    'payment_receipt' => 'Payment Receipt # :number',
    'load_template_description' => 'The template will be applied to following:',
    'run_template' => 'Jalankan templet',
    'statement_design' => 'Statement Design',
    'delivery_note_design' => 'Delivery Note Design',
    'payment_receipt_design' => 'Payment Receipt Design',
    'payment_refund_design' => 'Payment Refund Design',
    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
    'watch_video' => 'Watch Video',
    'view_extension' => 'View Extension',
    'reactivate_email' => 'Reactivate Email',
    'email_reactivated' => 'Successfully reactivated email',
    'template_help' => 'Enable using the design as a template',
    'quarter' => 'Quarter',
    'item_description' => 'Item Description',
    'task_item' => 'Task Item',
    'record_state' => 'Record State',
    'save_files_to_this_folder' => 'Save files to this folder',
    'downloads_folder' => 'Downloads Folder',
    'total_invoiced_quotes' => 'Invoiced Quotes',
    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
    'user_logged_in_notification' => 'User Logged in Notification',
    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
    'payment_email_all_contacts' => 'Payment Email To All Contacts',
    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
    'add_line' => 'Add Line',
    'activity_139' => 'Expense :expense notification sent to :contact',
    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
    'receipt' => 'Receipt',
    'charges' => 'Charges',
    'email_report' => 'Email Report',
    'payment_type_Pay Later' => 'Pay Later',
    'payment_type_credit' => 'Payment Type Credit',
    'payment_type_debit' => 'Payment Type Debit',
    'send_emails_to' => 'Send Emails To',
    'primary_contact' => 'Primary Contact',
    'all_contacts' => 'All Contacts',
    'insert_below' => 'Insert Below',
    'nordigen_handler_subtitle' => 'Otentikasi Akun Bank. Memilih institusi Anda untuk menyelesaikan permintaan dengan kredensial Akun Anda.',
    'nordigen_handler_error_heading_unknown' => 'Telah terjadi eror',
    'nordigen_handler_error_contents_unknown' => 'Telah terjadi kesalahan yang tidak diketahui! Alasan:',
    'nordigen_handler_error_heading_token_invalid' => 'Token Tidak Valid',
    'nordigen_handler_error_contents_token_invalid' => 'Token yang diberikan tidak valid. Hubungi dukungan untuk mendapatkan bantuan, jika masalah ini terus berlanjut.',
    'nordigen_handler_error_heading_account_config_invalid' => 'Kredensial Hilang',
    'nordigen_handler_error_contents_account_config_invalid' => 'Kredensial untuk Data Akun Bank Gocardless tidak valid atau hilang. Hubungi dukungan untuk mendapatkan bantuan, jika masalah ini terus berlanjut.',
    'nordigen_handler_error_heading_not_available' => 'Tidak tersedia',
    'nordigen_handler_error_contents_not_available' => 'Fitur tidak tersedia, hanya Paket Perusahaan.',
    'nordigen_handler_error_heading_institution_invalid' => 'Institusi Tidak Valid',
    'nordigen_handler_error_contents_institution_invalid' => 'Id institusi yang diberikan tidak valid atau tidak valid lagi.',
    'nordigen_handler_error_heading_ref_invalid' => 'Referensi Tidak Valid',
    'nordigen_handler_error_contents_ref_invalid' => 'GoCardless tidak memberikan referensi yang valid. Silakan jalankan flow lagi dan hubungi dukungan, jika masalah ini terus berlanjut.',
    'nordigen_handler_error_heading_eua_failure' => 'Kegagalan EUA',
    'nordigen_handler_error_contents_eua_failure' => 'Terjadi kesalahan saat pembuatan Perjanjian Pengguna Akhir:',
    'nordigen_handler_error_heading_not_found' => 'Permintaan Tidak Valid',
    'nordigen_handler_error_contents_not_found' => 'GoCardless tidak memberikan referensi yang valid. Silakan jalankan flow lagi dan hubungi dukungan, jika masalah ini terus berlanjut.',
    'nordigen_handler_error_heading_requisition_invalid_status' => 'Belum siap',
    'nordigen_handler_error_contents_requisition_invalid_status' => 'Anda menghubungi situs ini terlalu dini. Harap selesaikan otorisasi dan segarkan halaman ini. Hubungi dukungan untuk mendapatkan bantuan, jika masalah ini terus berlanjut.',
    'nordigen_handler_error_heading_requisition_no_accounts' => 'Tidak ada Akun yang dipilih',
    'nordigen_handler_error_contents_requisition_no_accounts' => 'Layanan belum mengembalikan akun yang valid. Pertimbangkan untuk memulai kembali alurnya.',
    'nordigen_handler_restart' => 'Mulai ulang aliran.',
    'nordigen_handler_return' => 'Kembali ke aplikasi.',
    'lang_Lao' => 'Laos',
    'currency_lao_kip' => 'Lao kip',
    'yodlee_regions' => 'Wilayah: AS, Inggris, Australia &amp; India',
    'nordigen_regions' => 'Wilayah: Eropa &amp; Inggris',
    'select_provider' => 'Pilih Penyedia',
    'nordigen_requisition_subject' => 'Permintaan sudah habis masa berlakunya, harap autentikasi ulang.',
    'nordigen_requisition_body' => 'Akses ke feed Akun bank telah kedaluwarsa sebagaimana diatur dalam Perjanjian Pengguna Akhir.<br><br> Silakan masuk ke Invoice Ninja dan autentikasi ulang dengan bank Anda untuk terus menerima transaksi.',
    'participant' => 'Peserta',
    'participant_name' => 'Nama peserta',
    'client_unsubscribed' => 'Klien berhenti berlangganan email.',
    'client_unsubscribed_help' => 'Klien :client telah berhenti berlangganan email Anda. Klien harus menyetujui untuk menerima email berikutnya dari Anda.',
    'resubscribe' => 'Berlangganan kembali',
    'subscribe' => 'Langganan',
    'subscribe_help' => 'Anda saat ini berlangganan dan akan terus menerima komunikasi email.',
    'unsubscribe_help' => 'Saat ini Anda tidak berlangganan, dan karena itu, tidak akan menerima email saat ini.',
    'notification_purchase_order_bounced' => 'Kami tidak dapat mengirimkan Pesanan Pembelian :invoice ke :contact .<br><br> :error',
    'notification_purchase_order_bounced_subject' => 'Tidak dapat mengirimkan Pesanan Pembelian :invoice',
    'show_pdfhtml_on_mobile' => 'Menampilkan Versi HTML Saat Melihat di Ponsel',
    'show_pdfhtml_on_mobile_help' => 'Untuk visualisasi yang lebih baik, tampilkan faktur/penawaran versi HTML saat dilihat di perangkat seluler.',
    'please_select_an_invoice_or_credit' => 'Silakan pilih faktur atau kredit',
    'mobile_version' => 'Versi Seluler',
    'venmo' => 'Racun',
    'my_bank' => 'Bank Saya',
    'pay_later' => 'Bayar nanti',
    'local_domain' => 'Domain Lokal',
    'verify_peer' => 'Verifikasi Rekan',
    'nordigen_help' => 'Catatan: menghubungkan Akun memerlukan kunci API GoCardless/Nordigen',
    'ar_detailed' => 'Detil Piutang Usaha',
    'ar_summary' => 'Ringkasan Piutang',
    'client_sales' => 'Penjualan Klien',
    'user_sales' => 'Penjualan Pengguna',
    'iframe_url' => 'URL iFrame',
    'user_unsubscribed' => 'Pengguna berhenti berlangganan email :link',
    'out_of_stock' => 'Stok Habis',
    'step_dependency_fail' => 'Komponen &quot;:langkah&quot; memerlukan setidaknya satu dari dependensinya (&quot;:dependensi&quot;) dalam daftar.',
    'step_dependency_order_fail' => 'Komponen &quot;:langkah&quot; bergantung pada &quot;:ketergantungan&quot;. Buat urutan komponen sudah benar.',
    'step_authentication_fail' => 'Anda harus menyertakan setidaknya satu metode autentikasi.',
    'auth.login' => 'Gabung',
    'auth.login-or-register' => 'masuk atau mendaftar',
    'auth.register' => 'Daftar',
    'cart' => 'Keranjang',
    'methods' => 'Metode',
    'rff' => 'Formulir bidang yang wajib diisi',
    'add_step' => 'Langkah Tambah',
    'steps' => 'Langkah',
    'steps_order_help' =>  'Urutan langkah-langkahnya penting. Langkah pertama tidak boleh bergantung pada langkah lainnya. Langkah kedua harus bergantung pada langkah pertama, dan seterusnya.',
    'other_steps' => 'Langkah-langkah lainnya',
    'use_available_payments' => 'Gunakan Pembayaran yang Tersedia',
    'test_email_sent' => 'Berhasil mengirim email',
    'gateway_type' => 'Tipe Gerbang',
    'save_template_body' => 'Apakah Anda ingin menyimpan pemetaan impor ini sebagai templat untuk digunakan di masa mendatang?',
    'save_as_template' => 'Simpan Pemetaan Templat',
    'checkout_only_for_existing_customers' => 'Checkout hanya diaktifkan untuk pelanggan yang sudah ada. Silakan login dengan Akun yang ada untuk checkout.',
    'checkout_only_for_new_customers' => 'Checkout hanya diaktifkan untuk pelanggan baru. Silakan daftarkan Akun baru untuk checkout.',
    'auto_bill_standard_invoices_help' => 'Tagihan otomatis faktur standar pada tanggal jatuh tempo',
    'auto_bill_on_help' => 'Tagihan otomatis pada tanggal pengiriman ATAU tanggal jatuh tempo (faktur berulang)',
    'use_available_credits_help' => 'Terapkan saldo kredit apa pun ke pembayaran sebelum menagih metode pembayaran',
    'use_unapplied_payments' => 'Gunakan Pembayaran yang Belum Diterapkan',
    'use_unapplied_payments_help' => 'Terapkan saldo pembayaran apa pun sebelum menagih metode pembayaran',
    'payment_terms_help' => 'Jumlah hari setelah tanggal faktur pembayaran jatuh tempo',
    'payment_type_help' => 'Jenis pembayaran default yang akan digunakan untuk pembayaran',
    'quote_valid_until_help' => 'Jumlah hari berlakunya penawaran',
    'expense_payment_type_help' => 'Jenis pembayaran pengeluaran default yang akan digunakan',
    'paylater' => 'Bayar dalam 4',
    'payment_provider' => 'Penyedia Pembayaran',
    'select_email_provider' => 'Tetapkan email Anda sebagai pengguna pengirim',
    'purchase_order_items' => 'Barang Pesanan Pembelian',
    'csv_rows_length' => 'Tidak ada data yang ditemukan dalam file CSV ini',
    'accept_payments_online' => 'Terima Pembayaran Online',
    'all_payment_gateways' => 'Lihat semua gateway pembayaran',
    'product_cost' => 'Biaya produk',
    'duration_words' => 'Durasi dalam kata-kata',
    'upcoming_recurring_invoices' => 'Faktur Berulang yang Akan Datang',
    'shipping_country_id' => 'Negara Pengiriman',
    'show_table_footer' => 'Tampilkan footer tabel',
    'show_table_footer_help' => 'Menampilkan total di footer tabel',
    'total_invoices' => 'Jumlah Faktur',
    'add_to_group' => 'Tambah ke grup',
    'check_credentials' => 'Periksa Kredensial',
    'valid_credentials' => 'Kredensial valid',
    'e_quote' => 'E-Kutipan',
    'e_credit' => 'E-Kredit',
    'e_purchase_order' => 'Pesanan Pembelian Elektronik',
    'e_quote_type' => 'Jenis Kutipan Elektronik',
    'unlock_unlimited_clients' => 'Silakan tingkatkan untuk membuka klien tanpa batas!',
    'download_e_purchase_order' => 'Unduh Pesanan Pembelian Elektronik',
    'flutter_web_warning' => 'Kami merekomendasikan penggunaan aplikasi web baru atau aplikasi desktop untuk kinerja terbaik',
    'rappen_rounding' => 'Pembulatan Rappen',
    'rappen_rounding_help' => 'Jumlah Bulat menjadi 5 sen',
    'assign_group' => 'Tetapkan grup',
    'paypal_advanced_cards' => 'Pembayaran Kartu Lanjutan',
    'local_domain_help' => 'Domain EHLO (opsional)',
    'port_help' => 'Misal, 25,257,465',
    'host_help' => 'Misal, smtp.gmail.com',
    'always_show_required_fields' => 'Selalu menampilkan kolom yang diperlukan',
    'always_show_required_fields_help' => 'Selalu menampilkan bidang yang diperlukan saat melakukan pembayaran',
    'advanced_cards' => 'Kartu Lanjutan',
    'activity_140' => 'Pernyataan dikirim ke :client',
    'invoice_net_amount' => 'Jumlah Bersih Faktur',
    'round_to_minutes' => 'Bulatkan Ke Menit',
    '1_second' => '1 Detik',
    '1_minute' => '1 Menit',
    '5_minutes' => '5 Menit',
    '15_minutes' => '15 Menit',
    '30_minutes' => '30 Menit',
    '1_hour' => '1 Jam',
    '1_day' => '1 Hari',
    'round_tasks' => 'Arah Pembulatan Tugas',
    'round_tasks_help' => 'Bulatkan waktu tugas ke atas atau ke bawah.',
    'direction' => 'Arah',
    'round_up' => 'Mengumpulkan',
    'round_down' => 'Bulatkan ke Bawah',
    'task_round_to_nearest' => 'Bulatkan ke angka terdekat',
    'task_round_to_nearest_help' => 'Interval untuk membulatkan tugas.',
    'bulk_updated' => 'Data telah berhasil diperbarui',
    'bulk_update' => 'Update masal',
    'calculate' => 'Hitung',
    'sum' => 'Jumlah',
    'money' => 'ang',
    'web_app' => 'Aplikasi Web',
    'desktop_app' => 'Aplikasi Desktop',
    'disconnected' => 'Terputus',
    'reconnect' => 'Menhubungkan ulang',
    'e_invoice_settings' => 'Pengaturan Invoice Elektronik',
    'btcpay_refund_subject' => 'Pengembalian dana faktur Anda melalui BTCPay',
    'btcpay_refund_body' => 'Pengembalian dana yang ditujukan untuk Anda telah dikeluarkan. Untuk mengklaimnya melalui BTCPay, silakan klik tautan ini:',
    'currency_mauritanian_ouguiya' => 'Ouguiya Mauritania',
    'currency_bhutan_ngultrum' => 'Bhutan',
    'merge_e_invoice_to_pdf' => 'Gabungkan E-Faktur dan PDF',
    'task_assigned_subject' => 'Penugasan tugas baru [Tugas :task ] [ :date ]',
    'task_assigned_body' => 'Anda telah diberi tugas :task<br><br> Deskripsi: :deskripsi<br><br> Klien: :client',
    'activity_141' => 'Pengguna :user memasukkan catatan: :notes',
    'quote_reminder_subject' => 'Pengingat: Kutipan :quote dari :company',
    'quote_reminder_message' => 'Pengingat untuk kutipan :number untuk :amount',
    'quote_reminder1' => 'Pengingat Penawaran Pertama',
    'before_valid_until_date' => 'Sebelum tanggal berlaku sampai',
    'after_valid_until_date' => 'Setelah tanggal berlaku sampai',
    'after_quote_date' => 'Setelah tanggal kutipan',
    'remind_quote' => 'Ingatkan Kutipan',
    'tax_currency_mismatch' => 'Mata uang pajak berbeda dengan mata uang faktur',
    'edocument_import_already_exists' => 'Faktur telah diimpor pada :date',
    'before_valid_until' => 'Sebelum berlaku sampai',
    'after_valid_until' => 'Setelah berlaku sampai',
    'task_assigned_notification' => 'Pemberitahuan Tugas yang Ditugaskan',
    'task_assigned_notification_help' => 'Kirim email saat tugas ditugaskan',
    'invoices_locked_end_of_month' => 'Faktur dikunci di akhir bulan',
    'referral_url' => 'URL rujukan',
    'add_comment' => 'Tambah Komentar',
    'added_comment' => 'Komentar berhasil disimpan',
    'tickets' => 'Tiket',
    'assigned_group' => 'Berhasil menetapkan grup',
    'merge_to_pdf' => 'Gabungkan ke PDF',
    'latest_requires_php_version' => 'Catatan: versi terbaru membutuhkan PHP :version',
    'auto_expand_product_table_notes' => 'Perluas catatan tabel produk secara otomatis',
    'auto_expand_product_table_notes_help' => 'Secara otomatis memperluas bagian catatan dalam tabel produk untuk menampilkan lebih banyak baris.',
    'institution_number' => 'Nomor Institusi',
    'transit_number' => 'Nomor Transit',
    'personal' => 'Pribadi',
    'address_information' => 'Informasi Alamat',
    'enter_the_information_for_the_bank_account' => 'Masukkan Informasi untuk Akun Bank',
    'account_holder_information' => 'Informasi Pemegang Akun',
    'enter_information_for_the_account_holder' => 'Masukkan Informasi untuk Pemegang Akun',
    'customer_type' => 'Tipe Pelanggan',
    'process_date' => 'Tanggal Proses',
    'forever_free' => 'Selamanya Gratis',
    'comments_only' => 'Hanya Komentar',
    'payment_balance_on_file' => 'Saldo Pembayaran Tercatat',
    'ubl_email_attachment_help' => 'Untuk pengaturan e-faktur lebih lanjut, silakan navigasikan: di sini',
    'stop_task_to_add_task_entry' => 'Anda perlu menghentikan tugas sebelum menambahkan item baru.',
    'xml_file' => 'Berkas XML',
    'one_page_checkout' => 'Pembayaran Satu Halaman',
    'one_page_checkout_help' => 'Aktifkan alur pembayaran satu halaman baru',
    'applies_to' => 'Berlaku Untuk',
    'accept_purchase_order' => 'Terima Pesanan Pembelian',
    'round_to_seconds' => 'Bulatkan Ke Detik',
    'activity_142' => 'Kutipan :quote pengingat 1 terkirim',
    'activity_143' => 'Tagihan Otomatis berhasil untuk faktur :invoice',
    'activity_144' => 'Tagihan Otomatis gagal untuk faktur :invoice . :notes',
    'activity_145' => 'E-Faktur :invoice untuk :client telah dikirim. :notes',
    'payment_failed' => 'Pembayaran Gagal',
    'ssl_host_override' => 'Penggantian Host SSL',
    'upload_logo_short' => 'Unggah Logo',
    'country_Melilla' => 'Melila',
    'country_Ceuta' => 'Ceuta',
    'country_Canary Islands' => 'Kepulauan Canary',
    'lang_Vietnamese' => 'Vietnam',
    'invoice_status_changed' => 'Harap perhatikan bahwa status faktur Anda telah diperbarui. Sebaiknya segarkan halaman untuk melihat versi terkini.',
    'no_unread_notifications' => 'Anda sudah mengetahui semuanya! Tidak ada pemberitahuan baru.',
    'how_to_import_data' => 'Cara mengimpor data',
    'download_example_file' => 'Unduh file contoh',
    'expense_mailbox' => 'Alamat email masuk',
    'expense_mailbox_help' => 'Alamat email masuk yang menerima dokumen pengeluaran. Misalnya, expense@invoiceninja.com',
    'expense_mailbox_active' => 'Kotak Surat Biaya',
    'expense_mailbox_active_help' => 'Memungkinkan pemrosesan dokumen seperti tanda terima untuk pelaporan pengeluaran',
    'inbound_mailbox_allow_company_users' => 'Izinkan Pengirim Perusahaan',
    'inbound_mailbox_allow_company_users_help' => 'Memungkinkan pengguna dalam perusahaan untuk mengirimkan dokumen pengeluaran.',
    'inbound_mailbox_allow_vendors' => 'Izinkan Pengirim Vendor',
    'inbound_mailbox_allow_vendors_help' => 'Memungkinkan vendor perusahaan untuk mengirimkan dokumen pengeluaran',
    'inbound_mailbox_allow_clients' => 'Izinkan Pengirim Klien',
    'inbound_mailbox_allow_clients_help' => 'Memungkinkan klien untuk mengirim dokumen pengeluaran',
    'inbound_mailbox_whitelist' => 'Daftar pengirim masuk yang diizinkan',
    'inbound_mailbox_whitelist_help' => 'Daftar email yang dipisahkan koma yang seharusnya diizinkan untuk mengirim email untuk diproses',
    'inbound_mailbox_blacklist' => 'Daftar pengirim masuk yang dilarang',
    'inbound_mailbox_blacklist_help' => 'Daftar email yang dipisahkan dengan koma yang tidak diperbolehkan untuk mengirim email untuk diproses',
    'inbound_mailbox_allow_unknown' => 'Izinkan Semua Pengirim',
    'inbound_mailbox_allow_unknown_help' => 'Izinkan siapa pun mengirim email pengeluaran untuk diproses',
    'quick_actions' => 'Tindakan Cepat',
    'end_all_sessions_help' => 'Mengeluarkan semua pengguna dari sistem, dan mengharuskan pengguna untuk melakukan autentikasi ulang.',
    'updated_records' => 'Catatan yang Diperbarui',
    'vat_not_registered' => 'Penjual tidak terdaftar PPN',
    'small_company_info' => 'Tidak ada pengungkapan pajak penjualan sesuai dengan § 19 UStG',
    'peppol_onboarding' => 'Sepertinya ini pertama kalinya Anda menggunakan PEPPOL.',
    'get_started' => 'Memulai',
    'configure_peppol' => 'Konfigurasikan PEPPOL',
    'step' => 'Melangkah',
    'peppol_whitelabel_warning' => 'Lisensi label putih diperlukan untuk menggunakan einvoicing melalui jaringan PEPPOL.',
    'peppol_plan_warning' => 'Paket perusahaan diperlukan untuk menggunakan einvoicing melalui jaringan PEPPOL.',
    'peppol_credits_info' => 'Kredit elektronik diperlukan untuk mengirim dan menerima faktur elektronik. Biaya akan dikenakan per dokumen. Jika Anda sudah memiliki kredit, klik Lanjutkan.',
    'buy_credits' => 'Beli E-Kredit',
    'peppol_successfully_configured' => 'PEPPOL berhasil dikonfigurasi.',
    'peppol_not_paid_message' => 'Paket Enterprise diperlukan untuk PEPPOL. Harap tingkatkan paket Anda.',
    'peppol_country_not_supported' => 'Jaringan PEPPOL belum tersedia untuk negara ini.',
    'peppol_disconnect' => 'Putuskan sambungan dari jaringan PEPPOL',
    'peppol_disconnect_short' => 'Putuskan sambungan dari PEPPOL.',
    'peppol_disconnect_long' => 'Nomor PPN Anda akan ditarik dari jaringan PEPPOL setelah pemutusan sambungan. Anda tidak akan dapat mengirim atau menerima dokumen elektronik.',
    'log_duration_words' => 'Durasi log waktu dalam kata-kata',
    'log_duration' => 'Durasi log waktu',
    'merged_vendors' => 'Vendor berhasil digabungkan',
    'hidden_taxes_warning' => 'Beberapa pajak disembunyikan karena pengaturan pajak saat ini. :link',
    'tax3' => 'Pajak Ketiga',
    'negative_payment_warning' => 'Apakah Anda yakin ingin membuat pembayaran negatif? Ini tidak dapat digunakan sebagai kredit atau pembayaran.',
    'currency_bermudian_dollar' => 'Dolar Bermuda',
    'currency_central_african_cfa_franc' => 'Franc CFA Afrika Tengah',
    'currency_congolese_franc' => 'Franc Kongo',
    'currency_djiboutian_franc' => 'Franc Djibouti',
    'currency_eritrean_nakfa' => 'Nakfa Eritrea',
    'currency_falkland_islands_pound' => 'Pound Kepulauan Falkland',
    'currency_guinean_franc' => 'Franc Guinea',
    'currency_iraqi_dinar' => 'Dinar Irak',
    'currency_lesotho_loti' => 'Suku Loti di Lesotho',
    'currency_mongolian_tugrik' => 'Tugrik Mongolia',
    'currency_seychellois_rupee' => 'Rupee Seychelles',
    'currency_solomon_islands_dollar' => 'Dolar Kepulauan Solomon',
    'currency_somali_shilling' => 'Shilling Somalia',
    'currency_south_sudanese_pound' => 'Pound Sudan Selatan',
    'currency_sudanese_pound' => 'Pound Sudan',
    'currency_tajikistani_somoni' => 'Somoni Tajikistan',
    'currency_turkmenistani_manat' => 'Manat Turkmenistan',
    'currency_uzbekistani_som' => 'Som Uzbekistan',
    'payment_status_changed' => 'Harap perhatikan bahwa status pembayaran Anda telah diperbarui. Sebaiknya Anda menyegarkan halaman untuk melihat versi terbaru.',
    'credit_status_changed' => 'Harap perhatikan bahwa status kredit Anda telah diperbarui. Sebaiknya Anda menyegarkan halaman untuk melihat versi terbaru.',
    'credit_updated' => 'Kredit Diperbarui',
    'payment_updated' => 'Pembayaran Diperbarui',
    'search_placeholder' => 'Temukan faktur, klien, dan lainnya',
    'invalid_vat_number' => "Nomor PPN tidak berlaku untuk negara yang dipilih. Formatnya harus Kode Negara diikuti dengan nomor saja, misalnya DE123456789",
    'acts_as_sender' => 'Kirim E-Faktur',
    'acts_as_receiver' => 'Terima E-Faktur',
    'peppol_token_generated' => 'Token PEPPOL berhasil dibuat.',
    'peppol_token_description' => 'Token digunakan sebagai langkah lain untuk memastikan faktur terkirim dengan aman. Tidak seperti lisensi label putih, token dapat dirotasi kapan saja tanpa perlu menunggu dukungan Invoice Ninja.',
    'peppol_token_warning' => 'Anda perlu membuat token untuk melanjutkan.',
    'generate_token' => 'Hasilkan Token',
    'total_credits_amount' => 'Jumlah Kredit',
    'changing_vat_and_id_number_note' => 'Anda tidak dapat mengubah nomor PPN atau nomor ID Anda setelah PEPPOL didirikan.',
    'iban_help' => 'Nomor IBAN lengkap',
    'bic_swift' => 'Kode BIC/Swift',
    'bic_swift_help' => 'Pengidentifikasi Bank',
    'payer_bank_account' => 'Nomor Akun Bank Pembayar',
    'payer_bank_account_help' => 'Nomor Akun bank pembayar',
    'bsb_sort' => 'BSB / Kode Urut',
    'bsb_sort_help' => 'Kode Cabang Bank',
    'card_type' => 'Jenis Kartu',
    'card_type_help' => 'mis. VISA, AMEX',
    'card_number_help' => 'hanya 4 digit terakhir',
    'card_holder' => 'Nama Pemegang Kartu',
    'tokenize' => 'Tokenisasi',
    'tokenize_help' => 'Tokenisasi metode pembayaran untuk penggunaan di masa mendatang.',
    'credit_card_stripe_help' => 'Terima pembayaran kartu kredit menggunakan Stripe.',
    'bank_transfer_stripe_help' => 'Debit langsung ACH. Pembayaran USD, verifikasi instan tersedia.',
    'alipay_stripe_help' => 'Alipay memungkinkan pengguna di China untuk membayar dengan aman menggunakan dompet seluler mereka.',
    'sofort_stripe_help' => 'Sofort adalah metode pembayaran Eropa populer yang memungkinkan transfer bank secara real-time, terutama digunakan di Jerman dan Austria.',
    'apple_pay_stripe_help' => 'Apple/Google Pay untuk pengguna dengan perangkat Apple/Android, menggunakan informasi kartu yang tersimpan untuk memudahkan pembayaran.',
    'sepa_stripe_help' => 'Debit Langsung SEPA (Area Pembayaran Euro Tunggal).',
    'bancontact_stripe_help' => 'Bancontact adalah metode pembayaran yang banyak digunakan di Belgia.',
    'ideal_stripe_help' => 'iDEAL adalah metode pembayaran terpopuler di Belanda.',
    'giropay_stripe_help' => 'Giropay adalah metode pembayaran Jerman yang memfasilitasi transfer bank daring yang aman dan segera.',
    'przelewy24_stripe_help' => 'Przelewy24 adalah metode pembayaran umum di Polandia.',
    'direct_debit_stripe_help' => 'Transfer Bank Stripe menggunakan rekening bank virtual Stripes, tersedia di Jepang, Inggris, AS, Eropa, dan Meksiko. Pastikan ini diaktifkan di Stripe!',
    'eps_stripe_help' => 'EPS adalah sistem pembayaran daring Austria.',
    'acss_stripe_help' => 'Debit Langsung ACSS (Automated Clearing Settlement System) untuk rekening bank Kanada.',
    'becs_stripe_help' => 'Debit Langsung BECS untuk rekening bank Australia.',
    'klarna_stripe_help' => 'Klarna beli sekarang dan bayar nanti dengan mencicil atau sesuai jadwal yang ditetapkan.',
    'bacs_stripe_help' => 'Debit Langsung BACS untuk rekening bank Inggris, umumnya digunakan untuk penagihan berlangganan.',
    'fpx_stripe_help' => 'FPX adalah metode pembayaran daring yang populer di Malaysia.',
    'payment_means' => 'Sarana Pembayaran',
    'act_as_sender' => 'Kirim E-Faktur',
    'act_as_receiver' => 'Terima E-Faktur',
    'saved_einvoice_details' => 'Pengaturan E-Faktur Tersimpan',
    'add_license_to_env' => 'Kami akan memerlukan kunci lisensi Anda untuk komunikasi ke layanan kami di masa mendatang. Pastikan untuk menggunakan LICENSE_KEY sebagai variabel lingkungan.',
    'white_label_license_not_present' => 'Lisensi tidak ditemukan. Pastikan untuk menetapkan LICENSE_KEY sebagai variabel lingkungan.',
    'white_label_license_not_found' => 'Lisensi label putih tidak ditemukan.',
    'details_update_info' => 'Kami akan memperbarui rincian perusahaan Anda dengan informasi yang diberikan.',
    'client_address_required' => 'Alamat klien lengkap diperlukan untuk E-faktur',
    'connected' => 'Terhubung',
    'email_count_quotes' => 'Email :count kutipan',
    'activity_146' => 'E-Faktur :invoice untuk :client berhasil terkirim! :notes',
    'activity_147' => 'E-Faktur :invoice untuk :client pengiriman gagal. :notes',
    'peppol_routing_problem' => 'Masalah perutean. Tidak ditemukan penerima/tujuan.',
    'peppol_cleared_for_sending' => 'Disetujui oleh otoritas pajak, dikirim ke penerima',
    'account_holder' => 'Nama Akun',
    'account_holder_help' => 'Nama Akun',
    'activity_148' => 'E-Expense :expense diterima dari :vendor',
    'additional_tax_identifiers' => 'Pengenal Pajak Tambahan',
    'additional_tax_identifiers_help' => 'Jika Anda terdaftar untuk PPN di wilayah lain, Anda dapat Tambah nomor PPN untuk wilayah tersebut di sini.',
    'configure' => 'Konfigurasi',
    'new_identifier' => 'Nomor PPN Baru',
    'notification_credits_low' => 'Peringatan! Saldo kredit Anda rendah.',
    'notification_credits_low_text' => 'Harap Tambah kredit ke Akun Anda untuk menghindari gangguan layanan.',
    'notification_no_credits' => 'Peringatan! Saldo kredit Anda kosong.',
    'notification_no_credits_text' => 'Harap Tambah kredit ke Akun Anda untuk menghindari gangguan layanan.',
    'saved_comment' => 'Komentar Tersimpan',
    'acts_as_must_be_true' => '&quot;Kirim E-Faktur&quot; atau &quot;Terima E-Faktur&quot; (atau keduanya) harus dipilih.',
    'delete_identifier' => 'Hapus pengenal',
    'delete_identifier_description' => 'Menghapus pengenal ini akan menghapusnya dari sistem. Pastikan ini adalah tindakan yang diinginkan sebelum melanjutkan.',
    'einvoice_something_went_wrong' => 'Ups! Terjadi kesalahan. Hubungi kami di contact@invoiceninja.com untuk informasi lebih lanjut.',
    'download_ready' => 'Unduhan Anda sekarang sudah siap! [ :message ]',
    'notification_quote_reminder1_sent_subject' => 'Pengingat 1 untuk Kutipan :invoice telah dikirim ke :client',
    'custom_reminder_sent' => 'Pengingat khusus dikirim ke :client',
    'use_system_fonts' => 'Gunakan Font Sistem',
    'use_system_fonts_help' => 'Ganti font standar dengan font dari browser web',
    'active_tasks' => 'Tugas Aktif',
    'of_budget' => 'Anggaran',
    'invoiced_hours' => 'Jam Kerja yang Ditagih',
    'less' => 'Lebih sedikit',
    'enable_notifications' => 'Aktifkan Notifikasi',
    'enable_public_notifications' => 'Aktifkan Pemberitahuan Publik',
    'enable_public_notifications_help' => 'Aktifkan pemberitahuan waktu nyata dari Invoice Ninja.',
    'navigate' => 'Navigasi',
    'calculate_taxes_warning' => 'Tindakan ini akan mengaktifkan pajak baris item dan menonaktifkan total pajak. Setiap faktur yang terbuka dapat dihitung ulang dengan pengaturan baru!',
    'activity_149' => ':user mengirim email kredit :credit untuk :client ke :contact',
    'email_history_empty' => 'Tidak ada riwayat email yang ditemukan, fitur ini hanya tersedia saat mengirim dengan Postmark/Mailgun.',
    'e_invoicing' => 'E-Faktur',
    'einvoice_token_not_found' => 'Token e-faktur tidak ditemukan. Silakan buka Pengaturan &gt; E-faktur dan buat ulang token.',
    'regenerate' => 'Diperbarui',
    'subscription_unavailable' => 'Barang ini sudah tidak tersedia lagi',
    'currency_samoan_tala' => 'Bahasa Samoa Tala',
    'confirm_duplicate_gateway' => 'Apakah Anda yakin ingin membuat koneksi lainnya?',
    'clients_limit' => 'Anda telah mencapai batas klien. Harap tingkatkan paket Anda.',
    'remaining_hours' => 'Jam yang tersisa',
    'just_now' => 'Baru saja',
    'yesterday' => 'Kemarin',
    'enable_client_profile_update' => 'Izinkan Klien Memperbarui Profil Mereka',
    'enable_client_profile_update_help' => 'Izinkan klien memperbarui informasi profil mereka dari portal klien',
    'preference_product_notes_for_html_view' => 'Gunakan Catatan Item untuk Tampilan HTML',
    'preference_product_notes_for_html_view_help' => 'Utamakan Deskripsi item daripada judul item jika menampilkan faktur dalam HTML.',
    'project_report' => 'Laporan Proyek',
    'unlock_invoice_documents_after_payment' => 'Buka Kunci Dokumen Setelah Pembayaran',
    'unlock_invoice_documents_after_payment_help' => 'Memungkinkan klien mengakses dokumen faktur ketika faktur telah dibayar',
    'quickbooks' => 'Quickbooks',
    'disable_emails' => 'Nonaktifkan Email',
    'disable_emails_error' => 'Anda tidak berwenang untuk mengirim email',
    'disable_emails_help' => 'Mencegah pengguna mengirim email dari sistem',
    'add_location' => 'Tambah Lokasi',
    'updated_location' => 'Lokasi yang Diperbarui',
    'created_location' => 'Lokasi yang Dibuat',
    'sync_send_time' => 'Sinkronkan Waktu Pengiriman',
    'sync_send_time_help' => 'Perbarui semua pengingat/faktur berulang untuk menggunakan waktu pengiriman baru ini',
    'edit_location' => 'Edit Lokasi',
    'downgrade' => 'Turunkan versi',
    'downgrade_to_free' => 'Turunkan ke Paket Gratis',
    'downgrade_to_free_description' => 'Ini akan menghapus semua fitur berbayar dari Akun Anda.',
    'delete_location' => 'Hapus Lokasi',
    'delete_location_confirmation' => 'Ini akan menghapus lokasi dari catatan klien.',
    'add_card_reminder' => 'Anda dapat Tambah kartu lagi kapan saja.',
    'free_trial_then' => 'Uji coba gratis, lalu',
    'days_left' => ':day tersisa s hari',
    'days_trial' => 'Uji coba :day selama 1 hari',
    'pro_plan_label' => 'Ninja Pro',
    'enterprise_plan_label' => 'Perusahaan',
    'premium_business_plus_label' => 'Bisnis Premium+',
    'pro_plan_feature_1' => 'Klien &amp; Faktur Tidak Terbatas',
    'pro_plan_feature_2' => 'Hapus &quot;Dibuat oleh Invoice Ninja&quot;',
    'pro_plan_feature_3' => 'Faktur Email melalui Gmail &amp; Microsoft',
    'pro_plan_feature_4' => 'Email Faktur melalui SMTP khusus Anda',
    'pro_plan_feature_5' => 'URL Bermerek: &quot;SitusAnda&quot;.Invoicing.co',
    'pro_plan_feature_6' => '11 Template Faktur Profesional',
    'pro_plan_feature_7' => 'Sesuaikan Desain Faktur',
    'pro_plan_feature_8' => 'Integrasi API dengan Aplikasi Pihak Ketiga',
    'pro_plan_feature_9' => 'Lindungi Portal Sisi Klien dengan Kata Sandi',
    'pro_plan_feature_10' => 'Siapkan Email Pengingat Otomatis',
    'pro_plan_feature_11' => 'Faktur PDF Terlampir Otomatis ke Email',
    'pro_plan_feature_12' => 'Menampilkan Tanda Tangan Elektronik Klien pada Faktur',
    'pro_plan_feature_13' => "Aktifkan Kotak Centang &#39;Setujui Persyaratan&#39;",
    'pro_plan_feature_14' => 'Laporan: Faktur, Biaya, Laba Rugi, dan lainnya',
    'pro_plan_feature_15' => 'Faktur Email Massal, Kutipan, Kredit',
    'pro_plan_feature_16' => 'Interlink 10 Perusahaan dengan 1 Login',
    'pro_plan_feature_17' => 'Buat Pengaturan &quot;Grup Klien&quot; yang Unik',
    'pro_plan_feature_18' => 'Perhitungan Pajak Penjualan Mobil (Negara Bagian AS)',
    'enterprise_plan_feature_1' => 'Pengguna &amp; Izin Akun Tambahan',
    'enterprise_plan_feature_2' => 'Unggah &amp; Lampirkan File',
    'enterprise_plan_feature_3' => 'Domain Portal Kustom',
    'enterprise_plan_feature_4' => 'Sinkronisasi Akun Bank',
    'premium_business_plus_feature_1' => 'Pengembang Concierge',
    'premium_business_plus_feature_2' => 'Dukungan Prioritas Langsung',
    'premium_business_plus_feature_3' => 'Layanan Desain Faktur',
    'premium_business_plus_feature_4' => 'Prioritas Permintaan Fitur',
    'premium_business_plus_feature_5' => 'Bantuan Migrasi Data',
    'premium_business_plus_feature_6' => 'Buat Laporan Kustom',
    'upgrade_popup_headline' => 'Lebih dari sekadar penagihan',
    'upgrade_popup_description' => 'Harga Sederhana. Fitur Canggih.',
    'upgrade_popup_pro_headline' => 'Bayar tahunan selama 10 bulan + 2 gratis!',
    'upgrade_popup_enterprise_headline' => 'Bayar tahunan selama 10 bulan + 2 gratis!',
    'upgrade_popup_premium_business_plus_headline' => 'Layanan Pelanggan Bisnis Pro + Perusahaan + Premium',
    'all_free_features_plus' => 'Semua fitur gratis +',
    'all_pro_features_plus' => 'Semua fitur pro +',
    'all_features_plus' => 'Semua fitur +',
    'upgrade_plan' => 'Rencana Peningkatan',
    'upgrade_popup_premium_business_plus_pricing' => 'Harga? Ayo bicara!',
    'plan_selected' => 'Rencana Terpilih',
    'invalid_date_create_syntax' => 'Sintaks tanggal tidak valid',
    'start_and_end_date_required' => 'Tanggal mulai dan berakhir diperlukan',
    'project_value' => 'Nilai Proyek',
    'invalid_csv_data' => 'Data CSV tidak valid, impor Anda dibatalkan.',
    'selected_products' => 'Produk Pilihan',
    'create_company_error_unauthorized' => 'Anda tidak berwenang untuk membuat perusahaan. Hanya pemilik Akun yang dapat membuat perusahaan.',
    'deleted_location' => 'Lokasi Dihapus',
    'currency_caribbean_guilder' => 'Gulden Karibia',
    'is_shipping' => 'Sedang Pengiriman',
    'added_location' => 'Berhasil menambahkan lokasi',
    'send_emails' => 'Kirim Email',
    'send_emails_permission' => 'Izinkan pengguna untuk mengirim email',
    'cancel_trial' => 'Batalkan Uji Coba',
    'cancel_trial_description' => 'Ini akan membatalkan uji coba Anda dan menghapus semua fitur berbayar dari Akun Anda.',
    'existing_gateway' => 'Gerbang sudah ada',
    'docuninja' => 'DocuNinja',
    'pro_rata' => 'Pro Rata',
    'change_docuninja_plan' => 'Ubah Paket DocuNinja',
    'downgrade_end_of_cycle' => 'Paket Anda akan otomatis diturunkan pada akhir siklus penagihan saat ini.',
    'docuninja_change_users' => 'Batasan pengguna DocuNinja baru',
    'docuninja_disable_warning' => 'Ini akan menghapus semua akses ke Akun DocuNinja Anda.',
    'docuninja_downgrade_info' => 'Batasan pengguna Anda akan secara otomatis dikurangi pada akhir siklus penagihan saat ini.',
    'docuninja_grant_access_help' => 'Berikan akses DocuNinja kepada pengguna Invoice Ninja.',
    'recurring_invoice_item' => 'Item Faktur Berulang',
    'disable_recurring_payment_notification' => 'Nonaktifkan Notifikasi Pembayaran Berulang',
    'disable_recurring_payment_notification_help' => 'Pemberitahuan pembayaran faktur berulang yang berhasil tidak akan dikirim.',
    'invoice_outstanding_tasks' => 'Tugas Tertunda Faktur',
    'payment_schedule' => 'Jadwal Pembayaran',
    'time_zone' => 'Zona Waktu',
    'tax_names' => 'Nama Pajak',
    'auto_bill_help' => 'Jika diaktifkan, saat jadwal berjalan, tagihan otomatis akan dicoba untuk Jumlah yang dijadwalkan',
    'choose_schedule_type' => 'Pilih Jenis Jadwal',
    'split_payments' => 'Pembayaran Terpisah',
    'split_payments_help' => 'Membagi Jumlah faktur menjadi beberapa pembayaran selama periode waktu tertentu, misalnya 4 pembayaran selama 4 bulan',
    'custom_schedule' => 'Buat jadwal pembayaran khusus secara manual',
    'custom_schedule_help' => 'Buat jadwal pembayaran khusus, memungkinkan pembuatan tanggal dan jumlah yang tepat untuk setiap jadwal',
    'schedule_frequency_help' => 'Interval waktu antara setiap pembayaran',
    'first_payment_date' => 'Tanggal Pembayaran Pertama',
    'first_payment_date_help' => 'Tanggal pembayaran pertama',
    'payment_schedule_interval' => 'Pembayaran: indeks :total untuk :amount',
    'payment_schedule_table' => 'Pembayaran: kunci pada :date untuk :amount',
    'auto_send' => 'Kirim Otomatis',
    'auto_send_help' => 'Secara otomatis mengirim faktur melalui email ke klien',
    'include_project_tasks' => 'Sertakan Tugas Proyek',
    'include_project_tasks_help' => 'Juga menagih tugas yang merupakan bagian dari suatu proyek',
    'tax_nexus' => 'Nexus Pajak',
    'tax_period_report' => 'Laporan Masa Pajak',
    'creator' => 'Dibuat oleh',
    'ses_topic_arn_help' => 'Topik SES (opsional, hanya untuk pelacakan webhook)',
    'ses_region_help' => 'Wilayah AWS, yaitu us-east-1',
    'ses_secret_key' => 'Kunci Rahasia SES',
    'ses_access_key' => 'ID Kunci Akses SES',
    'lifecycle' => 'Siklus hidup',
    'order_columns' => 'Urutkan Kolom',
    'topic_arn' => 'ARN Topik',
    'lang_Catalan' => 'Catalan',
    'lang_Afrikaans' => 'Afrikanas',
    'lang_Indonesian' => 'Indonesia',
    'replaced' => 'Diganti',
    'ses_from_address' => 'SES Dari Alamat',
    'ses_from_address_help' => 'Alamat Email Pengirim harus diverifikasi di AWS.',
    'unauthorized_action' => 'Anda tidak berwenang untuk melakukan tindakan ini.',
    'einvoice_received_subject' => 'Faktur Elektronik Diterima',
    'einvoice_received_body' => 'Anda telah menerima Faktur Elektronik baru :count .<br><br> Masuk untuk melihat.',
    'download_files_too_large' => 'Beberapa file terlalu besar untuk dilampirkan langsung ke email. Silakan gunakan tautan di bawah ini untuk mengunduh file-file tersebut satu per satu.',
    'restore_disabled_verifactu' => 'Anda tidak dapat memulihkan faktur setelah dihapus.',
    'delete_disabled_verifactu' => 'Anda tidak dapat menghapus faktur setelah dibatalkan atau dimodifikasi.',
    'rectify' => 'Rectificar',
    'verifactu_invoice_send_success' => 'Faktur :invoice untuk :client berhasil dikirim ke AEAT.',
    'verifactu_invoice_sent_failure' => 'Faktur :invoice untuk :client gagal dikirim ke AEAT :notes',
    'verifactu_cancellation_send_success' => 'Pembatalan faktur untuk :invoice berhasil dikirim ke AEAT.',
    'verifactu_cancellation_send_failure' => 'Pembatalan faktur untuk :invoice gagal dikirim ke AEAT :notes',
    'verifactu' => 'Verifikasi',
    'justify' => 'Membenarkan',
    'outdent' => 'Menonjol ke luar',
    'indent' => 'Indent',
    'clear_filters' => 'Hapus Filter',
    'feedback' => 'Masukan',
    'feedback_modal_description' => 'Kami sangat ingin mendengar tanggapan Anda!',
    'do_not_ask_again' => 'Jangan bertanya lagi',
    'not_likely' => 'Kemungkinan kecil',
    'extremely_likely' => 'Sangat mungkin',
    'feedback_slider_title' => 'Seberapa besar kemungkinan Anda merekomendasikan Invoice Ninja kepada teman atau kolega?',
    'actual_delivery_date' => 'Tanggal Pengiriman Sebenarnya',
    'actual_delivery_date_help' => 'Terkadang diperlukan saat penagihan lintas negara. Menentukan tanggal pengiriman barang yang TEPAT.',
    'invoice_period' => 'Periode Faktur',
    'invoice_period_help' => 'Menentukan jangka waktu pemberian layanan.',
    'paused_recurring_invoice_helper' => 'Perhatian! Saat memulai kembali faktur berulang, pastikan tanggal pengiriman berikutnya berada di masa mendatang.',
    'thank_you_for_feedback' => 'Terima kasih atas masukannya!',
    'use_legacy_editor' => 'Gunakan Editor Wysiwyg Lama',
    'use_legacy_editor_help' => 'Gunakan editor TinyMCE.',
    'enable_e_invoice_received_notification' => 'Aktifkan Notifikasi Penerimaan Faktur Elektronik',
    'enable_e_invoice_received_notification_help' => 'Dapatkan notifikasi email saat faktur elektronik baru diterima.',
    'price_changes' => 'Perubahan Harga Paket Mulai 1 Januari 2026',
    'notification_quote_rejected_subject' => 'Kutipan :quote ditolak oleh :client',
    'notification_quote_rejected' => 'Klien berikut :client menolak Kutipan :quote untuk :amount :notes .',
    'activity_150' => 'Akun telah dihapus :notes',
    'activity_151' => 'Klien :notes digabungkan ke dalam :client oleh :user',
    'activity_152' => 'Vendor :notes digabungkan ke dalam :vendor oleh :user',
    'activity_153' => 'Klien :notes telah dihapus oleh :user',
    'activity_154' => 'Faktur elektronik :invoice untuk :client berhasil dikirim ke AEAT.',
    'activity_155' => 'Faktur elektronik :invoice untuk :client gagal dikirim ke AEAT :notes',
    'activity_156' => 'Pembatalan faktur untuk :invoice berhasil dikirim ke AEAT.',
    'activity_157' => 'Pembatalan faktur untuk :invoice gagal dikirim ke AEAT :notes',
    'activity_158' => 'Kutipan :quote ditolak oleh :client :notes',
    'quotes_with_status_sent_can_be_rejected' => 'Hanya penawaran dengan status &quot;Terkirim&quot; yang dapat ditolak.',
    'reject' => 'Menolak',
    'rejected' => 'Ditolak',
    'reject_quote' => 'Tolak Kutipan',
    'reject_quote_confirmation' => 'Apakah Anda yakin ingin menolak kutipan ini?',
    'reason' => 'Alasan',
    'enter_reason' => 'Masukkan alasan...',
    'notification_invoice_overdue_summary_subject' => 'Ringkasan Tagihan yang Terlambat: :date',
    'notification_invoice_overdue_summary' => 'Berikut ini adalah faktur-faktur yang sudah jatuh tempo:',
    'purge_user_confirmation' => 'Peringatan! Tindakan ini akan menetapkan ulang semua entitas ke pemilik Akun dan menghapus pengguna secara permanen di semua perusahaan dan akun. Apakah Anda yakin ingin melanjutkan?',
    'peppol_sending_failed' => 'Pengiriman E-Faktur gagal!',
    'peppol_sending_success' => 'Faktur elektronik berhasil dikirim!',
    'auto_generate' => 'Hasilkan secara otomatis',
    'mollie_payment_pending' => 'Pembayaran Anda sedang diproses. Mohon tunggu hingga selesai. Kami akan mengirimkan email kepada Anda setelah selesai.',
    'over_payment_helper' => 'Opsional: Anda dapat membayar lebih dari Jumlah yang tertera di sini. (misalnya tip, dibulatkan ke atas)',
    'new_resource' => 'Sumber Daya Baru',
    'drop_your_logo_here' => 'Masukkan logo Anda di sini atau klik untuk melihat-lihat.',
    'save_to_enable_health_check' => 'Pemeriksaan kesehatan akan tersedia setelah menyimpan perubahan gateway.',
    'audit_log' => 'Catatan Audit',
    'clone_to_template' => 'Kloning ke Templat',
    'clone_document_description' => 'Salin ke dokumen baru',
    'add_signatories' => 'Tambah Penandatangan',
    'authorized_to_sign' => 'Berwenang untuk menandatangani',
    'ninja_quote_notification' => 'Pemberitahuan Bertanda Tangan Kutipan',
    'ninja_invoice_notification' => 'Pemberitahuan Tanda Tangan Faktur',
    'ninja_credit_notification' => 'Pemberitahuan Tanda Tangan Kredit',
    'ninja_purchase_order_notification' => 'Pemberitahuan Tanda Tangan Pesanan Pembelian',
    'email_client_when_quote_signed_description' => 'Klien email saat Penawaran ditandatangani',
    'email_client_when_invoice_signed_description' => 'Klien email saat Faktur ditandatangani',
    'email_client_when_credit_signed_description' => 'Klien email saat Kredit ditandatangani',
    'email_vendor_when_purchase_order_signed_description' => 'Kirim email ke vendor setelah pesanan pembelian ditandatangani.',
    'custom_document_completed' => 'Dokumen Kustom telah selesai',
    'email_client_when_custom_document_completed' => 'Klien email saat Dokumen Kustom telah ditandatangani',
    'sender' => 'Pengirim',
    'create_template' => 'Buat Templat',
    'edit_template' => 'Edit Templat',
    'delete_template' => 'Hapus Templat',
    'template_created' => 'Templat dibuat',
    'template_updated' => 'Templat diperbarui',
    'template_deleted' => 'Templat dihapus',
    'template_name' => 'Nama Templat',
    'template_description' => 'Deskripsi Templat',
    'document_type' => 'Jenis Dokumen',
    'document_type_description' => 'Pilih jenis dokumen yang ingin Anda konfigurasi tanda tangannya.',
    'new_signatory' => 'Penandatangan Baru',
    'signatory' => 'Penandatangan',
    'invoice_ninja_template_description' => 'Sesuaikan lokasi tanda tangan pada dokumen Invoice Ninja seperti Faktur, Penawaran, dll.',
    'activity_159' => 'Faktur :invoice untuk :client telah ditandatangani',
    'activity_160' => 'Kutipan :quote untuk :client telah ditandatangani',
    'activity_161' => 'Kredit :credit untuk :client telah ditandatangani',
    'activity_162' => 'Pesanan Pembelian :purchase_order untuk :vendor telah ditandatangani',
    'activity_163' => 'Dokumen Kustom: dokumen untuk :client telah ditandatangani',
    'activity_164' => 'Sinkronisasi QuickBooks gagal. :notes',
    'activity_165' => 'Sinkronisasi QuickBooks berhasil. :notes',
    'create_your_own' => 'Buat sendiri',
    'create_your_own_description' => 'Buat templat Anda sendiri menggunakan dokumen PDF Anda sendiri untuk diunggah.',
    'new_template_description' => 'Pilih salah satu templat yang sudah kami sediakan untuk memulai, misalnya NDA, perjanjian penjualan, dll.',
    'choose_template_type' => 'Pilih jenis templat yang ingin Anda buat.',
    'template' => 'Template',
    'templates' => 'Templates',
    'new_template' => 'Templat Baru',
    'user_limit_reached' => 'Butuh lebih banyak pengguna? Tingkatkan paket Anda!',
    'requires_approval' => 'Membutuhkan Persetujuan',
    'document_viewed_notification' => 'Pemberitahuan dokumen yang dilihat',
    'document_created_notification' => 'Notifikasi pembuatan dokumen',
    'document_sent_notification' => 'Pemberitahuan pengiriman dokumen',
    'document_signed_notification' => 'Pemberitahuan yang ditandatangani dokumen',
    'document_completed_notification' => 'Pemberitahuan penyelesaian dokumen',
    'document_rejected_notification' => 'Pemberitahuan penolakan dokumen',
    'document_voided_notification' => 'Pemberitahuan pembatalan dokumen',
    'document_expired_notification' => 'Pemberitahuan dokumen kedaluwarsa',
    'document_created' => 'Dokumen dibuat',
    'template_loaded' => 'Templat dimuat',
    'select_user_or_client' => 'Pilih Pengguna atau Klien',
    'docuninja_quota_available_but_no_users' => 'Tambah pengguna ke Invoice Ninja terlebih dahulu, lalu berikan akses ke DocuNinja di sini.',
    'send_confirmation' => 'Kirim Konfirmasi',
    'document_queued_for_sending' => 'Dokumen sedang dalam antrian untuk dikirim.',
    'document_voided' => 'Dokumen Dibatalkan',
    'view_document' => 'Lihat Dokumen',
    'make_template' => 'Buat Templat',
    'use_template' => 'Gunakan Templat',
    'map_signatories' => 'Penandatangan Peta',
    'map_signatories_instructions' => 'Tetapkan Penandatangan ke templat',
    'total_signatories' => 'Jumlah Penandatangan',
    'mapped' => 'Dipetakan',
    'docuninja_splash_message' => 'Memuat DocuNinja...',
    'docuninja_contact_admin_for_access' => 'Hubungi administrator Anda untuk mendapatkan akses ke DocuNinja.',
    'void' => 'Ruang kosong',
    'invitation_signatory_help' => 'Dokumen ditandatangani secara berurutan; setelah penandatangan pertama menandatangani, penandatangan berikutnya dapat menandatangani.',
    'timeline' => 'Garis waktu',
    'cloned_document' => 'Dokumen Dikloning',
    'voided_document' => 'Dokumen Dibatalkan',
    'voided' => 'Dibatalkan',
    'archive_document_description' => 'Apakah Anda yakin ingin mengarsipkan dokumen ini?',
    'restore_document_description' => 'Apakah Anda yakin ingin memulihkan dokumen ini?',
    'delete_document_description' => 'Apakah Anda yakin ingin menghapus dokumen ini?',
    'document_archived' => 'Dokumen Diarsipkan',
    'document_restored' => 'Dokumen Dipulihkan',
    'document_deleted' => 'Dokumen Dihapus',
    'sign_now' => 'Daftar Sekarang',
    'signed_document' => 'Dokumen yang Ditandatangani',
    'tour_document_upload' => 'Untuk memulai penandatanganan, unggah dokumen Anda di sini. Seret dan lepas file Anda ke area ini.',
    'tour_signatory_selector' => 'Ini adalah pemilih penandatangan. Gunakan ini untuk mengelola penandatangan dokumen Anda. Pilih penandatangan untuk melanjutkan.',
    'tour_continue_select_signatory' => 'Lanjutkan dengan memilih penandatangan.',
    'tour_toolbox_description' => 'Di sebelah kanan terdapat kotak peralatan. Gunakan untuk Tambah kolom dan elemen agar dapat berinteraksi dengan penandatangan. Kolom tanda tangan sudah terpilih. Klik untuk melanjutkan.',
    'tour_document_canvas' => 'Ini adalah kanvas dokumen Anda. Tempatkan dan atur posisi kolom untuk para penandatangan Anda di sini.',
    'tour_save_document' => 'Setelah selesai, klik di sini untuk menyimpan dokumen Anda.',
    'create_signature' => 'Buat Tanda Tangan',
    'signature_name' => 'Nama Tanda Tangan',
    'close_tab' => 'Tutup Tab',
    'sign' => 'Tanda',
    'add_open_exchange' => 'Tambah Kunci Open Exchange',
    'all_entity_types_created' => 'Semua Tipe Entitas Telah Dibuat',
    'amount_must_be_greater_than_zero' => 'Jumlah harus lebih besar dari nol',
    'autobill_failure' => 'Pembayaran otomatis gagal',
    'autobill_success' => 'Penagihan otomatis berhasil',
    'available' => 'Tersedia',
    'blueprint' => 'Cetak Biru',
    'capabilities' => 'Kemampuan',
    'card_holder_help' => 'Nama pemegang kartu',
    'cards' => 'Kartu',
    'charts' => 'Grafik',
    'company_logo' => 'Logo Perusahaan',
    'create_client_or_user' => 'Buat Klien atau Pengguna',
    'create_docuninja_account' => 'Buat Akun DocuNinja',
    'create_recurring_expense' => 'Buat Pengeluaran Berulang',
    'create_recurring_invoice' => 'Buat Faktur Berulang',
    'create_recurring_quote' => 'Buat Penawaran Berulang',
    'create_subscription' => 'Buat Langganan',
    'create_user' => 'Buat Pengguna',
    'created' => 'Dibuat',
    'creating' => 'Membuat',
    'credit_signed_notification' => 'Pemberitahuan Tanda Tangan Kredit',
    'customize_cards' => 'Kustomisasi Kartu',
    'datatable' => 'Tabel Data',
    'date_must_be_after_previous_schedule' => 'Tanggal harus setelah jadwal sebelumnya.',
    'default_checkbox_label' => 'Kotak centang default',
    'default_multiselect_label' => 'Pilihan Ganda Default',
    'default_radio_group_label' => 'Grup Radio Default',
    'default_select_label' => 'Pilihan Default',
    'delete_document' => 'Hapus Dokumen',
    'delete_docuninja_document' => 'Hapus file',
    'delete_docuninja_document_confirmation' => 'Apakah Anda yakin ingin menghapus file ini dari dokumen?',
    'delete_subscription' => 'Hapus Langganan',
    'disable_docuninja' => 'Nonaktifkan DocuNinja',
    'document_not_found' => 'Dokumen tidak ditemukan',
    'docuninja_access_grant_failed' => '',
    'docuninja_access_granted_successfully' => 'Akses DocuNinja berhasil diberikan.',
    'download_signed_document' => 'Unduh Dokumen yang Ditandatangani',
    'e_expense_created' => 'E-Expense dibuat',
    'edit_rule' => 'Edit Aturan',
    'einvoice_delivery_failure' => 'Pengiriman E-Faktur gagal',
    'einvoice_delivery_success' => 'Keberhasilan pengiriman E-Faktur',
    'einvoice_sent' => 'Faktur elektronik telah dikirim.',
    'element' => 'Elemen',
    'email_invoice_failed' => 'Email gagal dikirim.',
    'empty_checkbox_label' => 'Kotak centang kosong',
    'end_of_month' => 'Akhir Bulan',
    'error_fetching_pricing' => 'Terjadi kesalahan saat mengambil harga.',
    'exchange_rate_not_enabled' => 'Nilai tukar tidak diaktifkan',
    'failed_payment' => 'Pembayaran gagal',
    'field_is_required' => 'Kolom ini wajib diisi.',
    'generate' => 'Menghasilkan',
    'google_drive' => 'Google Drive',
    'initials' => 'Inisial',
    'initials_description' => 'Deskripsi inisial',
    'invalid_state' => 'Status tidak valid',
    'invoice_signed_notification' => 'Pemberitahuan tanda tangan faktur',
    'link_copied' => 'Tautan disalin',
    'make_template_description' => 'Buat templat Anda sendiri menggunakan dokumen PDF Anda sendiri untuk diunggah.',
    'manage' => 'Mengelola',
    'multiselect_needs_two_options' => 'Pilihan ganda membutuhkan dua opsi',
    'no_cards_selected' => 'Tidak ada kartu yang dipilih',
    'no_templates_found' => 'Tidak ada templat yang ditemukan.',
    'nordigen' => 'Nordigen',
    'pages' => 'Halaman',
    'passed' => 'Lulus',
    'payment_emailed' => 'Pembayaran telah dikirim melalui email.',
    'payment_successful' => 'Pembayaran berhasil',
    'pdf_password_required' => 'Kata sandi PDF diperlukan',
    'pending_approval' => 'Menunggu persetujuan',
    'please_select_at_least_one_user' => 'Silakan pilih setidaknya satu pengguna',
    'please_select_plan' => 'Silakan pilih paket',
    'please_select_signer' => 'Silakan pilih penandatangan.',
    'proformal_invoices' => 'Faktur proforma',
    'purchase_order_signed_notification' => 'Pemberitahuan pesanan pembelian yang telah ditandatangani',
    'queue' => 'Antre',
    'quote_field' => 'Kolom kutipan',
    'quote_signed_notification' => 'Pemberitahuan yang ditandatangani kutipan',
    'radio_needs_two_options' => 'Radio membutuhkan dua pilihan.',
    'recipient' => 'Penerima',
    'redirect' => 'Pengalihan',
    'refundable' => 'Dapat dikembalikan',
    'remove_invitations' => 'Hapus undangan',
    'removing' => 'Menghapus',
    'requirements' => 'Persyaratan',
    'restore_subscription' => 'Pulihkan langganan',
    'sales_above_threshold' => 'Penjualan di atas ambang batas',
    'save_to_add_locations' => 'Simpan ke lokasi Tambah',
    'saving' => 'Penghematan',
    'select_design' => 'Pilih desain',
    'select_needs_two_options' => 'Pilih membutuhkan dua opsi',
    'sending' => 'Mengirim',
    'setting_up' => 'Menyiapkan',
    'setup_company' => 'Mendirikan perusahaan',
    'signature-placeholder' => 'Tempat penampung tanda tangan',
    'signature:font-updated' => 'Font tanda tangan diperbarui',
    'signature_description' => 'Deskripsi tanda tangan',
    'snappdf_not_enabled' => 'Snappdf tidak diaktifkan',
    'start_signing' => 'Mulai menandatangani',
    'successfully_signed_document' => 'Dokumen berhasil ditandatangani',
    'swap_signatory' => 'Penandatangan pertukaran',
    'template_details' => 'Detail templat',
    'tips_and_notes' => 'Tips dan catatan',
    'too_many_files' => 'Terlalu banyak file',
    'type_signature' => 'Ketik tanda tangan',
    'untitled_document' => 'Dokumen tanpa judul',
    'untitled_template' => 'Templat tanpa judul',
    'update_recurring_expense' => 'Perbarui pengeluaran berulang',
    'update_recurring_invoice' => 'Perbarui faktur berulang',
    'update_recurring_quote' => 'Perbarui penawaran berulang',
    'update_subscription' => 'Perbarui langganan',
    'update_user' => 'Perbarui Pengguna',
    'upgrade_account_message' => 'Pesan Peningkatan Akun',
    'upgrade_now' => 'Tingkatkan sekarang',
    'upgrade_plan_docuninja' => 'Tingkatkan paket Anda untuk mengaktifkan DocuNinja.',
    'use_signature' => 'Gunakan tanda tangan',
    'use_snappdf' => 'Gunakan snappdf',
    'user_note' => 'Catatan pengguna',
    'vendor_notification_email' => 'Email pemberitahuan vendor',
    'void_document_description' => 'Deskripsi dokumen kosong',
    'voided_payment' => 'Pembayaran Dibatalkan',
    'welcome_to_docuninja' => 'Selamat datang di DocuNinja',
    'yodlee' => 'Yodlee',
    'location_name' => 'Nama Lokasi',
    'quote_rejected' => 'Penawaran Ditolak',
    'e_invoice_received_notification' => 'Pemberitahuan Penerimaan Faktur Elektronik',
    'e_invoice_received_notification_help' => 'Kirim email saat faktur elektronik telah diterima.',
    'location_field' => 'Bidang Lokasi',
    'access_key' => 'Kunci Akses',
    'payment_type_FPX' => 'FPX',
    'payment_type_Stripe Bank Transfer' => 'Transfer Bank Stripe',
    'activity_166' => 'Pengguna :notes telah dihapus oleh :user',
    'purged_user' => 'Pengguna berhasil dihapus.',
    'quickbooks_connect_description' => 'Hubungkan Akun QuickBooks Anda ke Invoice Ninja untuk menyinkronkan transaksi dan faktur Anda secara otomatis.',
    'sync_direction_description' => 'Pengaturan ini menentukan bagaimana Invoice Ninja akan melakukan sinkronisasi dengan QuickBooks.',
    'sync_direction_none_help' => 'Invoice Ninja tidak akan menyinkronkan data apa pun ke atau dari QuickBooks.',
    'sync_direction_pull_help' => 'Invoice Ninja akan mengambil data dari QuickBooks.',
    'sync_direction_push_help' => 'Invoice Ninja akan mengirimkan data ke QuickBooks.',
    'sync_direction_bidirectional_help' => 'Invoice Ninja akan menarik dan mengimpor data ke QuickBooks.',
    'sync_settings' => 'Pengaturan Sinkronisasi',
    'realm_id' => 'ID Realm QB',
    'default_income_account' => 'Akun Pendapatan Default',
    'automatic_taxes' => 'Pajak Otomatis',
    'automatic_taxes_help' => 'Saat Pajak Otomatis (AST) diaktifkan di Quickbooks, Invoice Ninja akan terlebih dahulu membuat faktur di Quickbooks, lalu menarik faktur yang sudah jadi kembali ke Invoice Ninja.',
    'pull' => 'Menarik',
    'push' => 'Dorongan',
    'bidirectional' => 'Dua arah',
    'sync_started' => 'Sinkronisasi telah dimulai',
    'quickbooks_read_only_data' => 'Akun Pendapatan QuickBooks dan Tarif Pajak Tersimpan',
    'hide_peppol_sent_status' => 'Sembunyikan Status Terkirim Peppol',
    'quickbooks_requires_reauth' => 'QuickBooks memerlukan autentikasi ulang.',
    'quickbooks_requires_reauth_body' => 'Koneksi QuickBooks Anda telah kedaluwarsa dan memerlukan autentikasi ulang. Silakan masuk ke portal administrator dan sambungkan kembali Akun QuickBooks Anda. Kami akan mengirimkan pemberitahuan ini setiap hari hingga masalah ini teratasi.',
    'crop_logo' => 'Logo Pangkas',
    'passkey' => 'Kode sandi',
    'login_with_passkey' => 'Masuk dengan Kata Sandi',
    'manage_passkeys' => 'Kelola Kata Sandi',
    'last_used' => 'Terakhir digunakan',
    'unapplied_payments' => 'Pembayaran yang Belum Diterapkan',
    'debit' => 'Debet',
    'auto_convert_credit_help' => 'Secara otomatis menautkan atau membuat pembayaran yang sesuai dengan aturan ini.',
    'clone_client_description' => 'Ini akan mengkloning klien ke dalam catatan klien baru.',
    'invalid_id_number_format' => 'Format nomor ID tidak valid',
    'invalid_vat_number_format' => 'Format nomor PPN tidak valid',
    'invalid_routing_id_format' => 'Format ID perutean tidak valid',
    'invalid_id_number_checkdigit' => 'Nomor identitas tidak valid: terdapat kesalahan pengecekan digit, harap verifikasi apakah nomornya benar.',
    'invalid_vat_number_checkdigit' => 'Nomor PPN tidak valid: terdapat kesalahan pada digit pemeriksa, mohon verifikasi apakah nomornya benar.',
    'invalid_routing_id_checkdigit' => 'ID routing tidak valid: kesalahan digit pengecekan, harap verifikasi apakah nomornya benar.',
    'sign_the_document' => 'Tandatangani dokumen ini',
    'client_not_found_on_peppol_network' => 'Klien tidak dapat diidentifikasi di jaringan PEPPOL.',
    'too_many_requests' => 'Terlalu banyak permintaan',
    'custom_text_with_formatting' => 'Teks kustom dengan format',
    'client_name_and_address' => 'Nama dan alamat klien',
    'bill_to' => 'Tagihan Kepada:',
    'entity_details' => 'Nomor, tanggal, tanggal jatuh tempo, Jumlah , saldo',
    'product_line_items_with_columns' => 'Item lini produk dengan kolom',
    'task_line_items_with_columns' => 'Item baris tugas dengan kolom',
    'divider_line' => 'Pemisah horizontal',
    'signature_line' => 'Area tanda tangan',
    'authorized_signature' => 'Tanda Tangan Resmi',
    'essential' => 'Penting',
    'public_notes_will_appear_here' => 'Catatan publik akan muncul di sini.',
    'footer_will_appear_here' => 'Footer akan muncul di sini',
    'terms_will_appear_here' => 'Syarat dan ketentuan akan ditampilkan di sini.',
    'sepa_qr' => 'SEPA QR',
    'swiss_qr' => 'Kode QR Swiss',
    'spc_qr' => 'SPC QR',
    'verifactu_qr' => 'Verifikasi QR',
    'payment_qr' => 'Kode QR Pembayaran',
    'download_json' => 'Unduh JSON',
    'copy_block_to_clipboard' => 'Salin blok ke papan klip',
    'duplicate_block' => 'Blok duplikat',
    'delete_block' => 'Hapus blok',
    'height_placeholder_example' => 'misalnya, 40px',
    'select_starting_point_for_invoice_design' => 'Pilih titik awal untuk desain faktur Anda.',
    'no_templates_found_in_category' => 'Tidak ada templat yang ditemukan dalam kategori ini.',
    'preview_uses_sample_data' => 'Pratinjau menggunakan data sampel.',
    'download_html' => 'Unduh HTML',
    'blocks_in_design' => 'blok dalam desain',
    'actual_invoices_use_real_data' => 'Faktur sebenarnya akan menggunakan data klien dan faktur yang nyata.',
    'cloned_client' => 'Klien berhasil dikloning.',
    'update_tax_details' => 'Perbarui Rincian Pajak',
    'cc_only' => 'Hanya Kartu Kredit',
    'e_invoice_forward_email' => 'Layanan Penerusan Email PEPPOL',
    'e_invoice_forward_email_help' => 'Forwards mengirimkan faktur elektronik ke layanan pemrosesan pihak ketiga seperti Yuki atau WinAuditor.',
    'skip_automatic_email_with_peppol' => 'Nonaktifkan Email Saat Dikirim Melalui PEPPOL',
    'skip_automatic_email_with_peppol_help' => 'Jika diaktifkan, faktur yang dikirim melalui jaringan PEPPOL tidak akan dikirim melalui email ke klien.',
    'web_session_timeout_help' => 'Waktu yang dibutuhkan agar sesi peramban tetap aktif sebelum keluar.',
    'password_timeout_help' => 'Waktu sebelum kata sandi admin perlu dimasukkan kembali.',
    'invoice_status_paid' => 'Faktur telah berhasil dibayar! Data telah diperbarui.',
    'attach_audit_log_to_completed_email' => 'Lampirkan Log Audit ke Email yang Telah Selesai',
    'attach_audit_log_to_completed_email_help' => 'Jika diaktifkan, log audit akan dilampirkan ke email konfirmasi penyelesaian dokumen yang telah ditandatangani.',
    'e_expense_forward_email' => 'Layanan Email Pengalihan Biaya',
    'e_expense_forward_email_help' => 'Pengeluaran elektronik yang diterima diteruskan ke layanan pemrosesan pihak ketiga seperti Yuki atau WinAuditor.',
    'regenerate_token' => 'Buat Ulang Token',
    'token_regenerated' => 'Token berhasil dibuat ulang',
    'token_regeneration_failed' => 'Pembuatan ulang token gagal',
    'show_header' => 'Tampilkan Header',
    'select_a_component_to_edit_properties' => 'Pilih komponen yang ingin diedit',
    'drag_and_drop_to_add' => 'Seret dan lepas untuk Tambah',
    'max_width' => 'Lebar Maksimum',
    'max_height' => 'Tinggi Maksimum',
    'alignment' => 'Penyelarasan',
    'object_fit' => 'Kesesuaian Objek',
    'padding' => 'Lapisan',
    'fix_overlaps' => 'Perbaiki Tumpang Tindih',
    'spacer' => 'Pengatur jarak',
    'line_height' => 'Tinggi Baris',
    'text_color' => 'Warna Teks',
    'font_style' => 'Gaya Huruf',
    'alternate_row_colors' => 'Warna Baris Bergantian',
    'show_borders' => 'Tampilkan Batas',
    'cell_padding' => 'Pelapis Sel',
    'suffix' => 'Akhiran',
    'hide_if_empty' => 'Sembunyikan jika Kosong',
    'qr_code' => 'Kode QR',
    'qr_code_type' => 'Jenis Kode QR',
    'label_padding' => 'Beri jarak di sekitar setiap label.',
    'value_padding' => 'Jarak di sekitar setiap nilai.',
    'label_value_gap' => 'Selisih antara label dan nilai.',
    'row_spacing' => 'Seberapa besar ruang vertikal yang ada di antara setiap baris.',
    'value_min_width' => 'Lebar minimum untuk nilai.',
    'restored_template' => 'Templat Berhasil Dipulihkan',
    'archived_template' => 'Templat Berhasil Diarsipkan',
    'deleted_template' => 'Templat berhasil dihapus.',
    'top' => 'Atas',
    'table_rows' => 'Baris',
    'style' => 'Gaya',
    'widget_defaults' => 'Pengaturan Default Widget',
    'show_label' => 'Tampilkan Label',
    'show_label_help' => 'Tampilkan label widget di samping nilainya.',
    'widget_border_style' => 'Gaya Batas Widget',
    'widget_border_style_help' => 'Gaya border area widget.',
    'widget_border_color' => 'Warna Batas Widget',
    'widget_border_color_help' => 'Warna garis tepi di sekitar area widget.',
    'card_already_exists' => 'Kartu sudah ada.',
    'income_account' => 'Akun Pendapatan',
    'payment_period' => 'Periode Pembayaran',
    'payment_period_help' => 'Waktu yang diberikan untuk penyelesaian pembayaran dalam detik. Rentang yang diterima adalah 60 - 600.',
    'payware_partner_id_label' => 'Pengidentifikasi Mitra',
    'payware_partner_id_help' => 'Disediakan oleh perangkat lunak berbayar setelah pendaftaran',
    'payware_vpos_id_label' => 'Pengidentifikasi webPOS',
    'payware_vpos_id_help' => 'pengidentifikasi webPOS dari dasbor payware',
    'payware_public_key_help' => 'Kunci publik RSA untuk validasi tanda tangan webhook',
    'gateway_onboarding_description' => 'Gerbang pembayaran Anda telah berhasil terhubung. Sekarang Anda dapat mengkonfigurasi metode pembayaran dan menetapkan batasan atau biaya transaksi.',
    'gateway_onboarding_payment_methods_help' => 'Aktifkan atau nonaktifkan metode pembayaran yang diterima untuk klien Anda.',
    'gateway_onboarding_limits_fees_help' => 'Tetapkan batas transaksi minimum dan maksimum serta konfigurasikan biaya pemrosesan.',
    'gateway_setup_complete' => 'Pengaturan gateway selesai',
    'activity_167' => 'Status E-Invoice :invoice diperbarui menjadi :notes',
    'peppol_accepted' => 'Faktur elektronik diterima oleh penerima.',
    'peppol_rejected' => 'Faktur elektronik ditolak oleh penerima.',
    'peppol_partially_paid' => 'Faktur elektronik telah dibayar sebagian.',
    'peppol_paid' => 'Faktur elektronik telah dibayar.',

);

return $lang;
