<?php
/**
 * Client Invoices
 *
 * @package blesta
 * @subpackage blesta.language.id_id
 * @copyright Copyright (c) 2025, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['ClientInvoices.applied.no_results'] = 'Faktur ini tidak memiliki transaksi yang diterapkan padanya.';
$lang['ClientInvoices.applied.heading_appliedon'] = 'Diterapkan pada';
$lang['ClientInvoices.applied.heading_applied'] = 'Diterapkan';
$lang['ClientInvoices.applied.heading_amount'] = 'Jumlah';
$lang['ClientInvoices.applied.heading_paymenttype'] = 'Jenis Pembayaran';
$lang['ClientInvoices.index.no_results'] = 'Anda tidak memiliki Faktur %1$s.';
$lang['ClientInvoices.index.option_pay'] = 'Bayar';
$lang['ClientInvoices.index.option_view'] = 'Melihat';
$lang['ClientInvoices.index.heading_options'] = 'Pilihan';
$lang['ClientInvoices.index.heading_datedue'] = 'Tanggal Jatuh Tempo';
$lang['ClientInvoices.index.heading_datebilled'] = 'Tanggal Ditagih';
$lang['ClientInvoices.index.heading_dateclosed'] = 'Tanggal Ditutup';
$lang['ClientInvoices.index.heading_due'] = 'Jatuh Tempo';
$lang['ClientInvoices.index.heading_paid'] = 'Dibayar';
$lang['ClientInvoices.index.heading_amount'] = 'Jumlah';
$lang['ClientInvoices.index.heading_invoice'] = 'Faktur #';
$lang['ClientInvoices.index.boxtitle_invoices'] = 'Faktur';
$lang['ClientInvoices.index.categorylink_make_payment'] = 'Lakukan Pembayaran';
$lang['ClientInvoices.index.category_closed'] = 'Ditutup';
$lang['ClientInvoices.index.category_open'] = 'Buka';
$lang['ClientInvoices.index.page_title'] = 'Faktur Klien #%1$s';
$lang['ClientInvoices.view.field_pay_invoice'] = 'Bayar Faktur';
$lang['ClientInvoices.view.field_download'] = 'Unduh Faktur';
$lang['ClientInvoices.view.invoice_terms'] = 'Ketentuan';
$lang['ClientInvoices.view.invoice_notes'] = 'Catatan';
$lang['ClientInvoices.view.invoice_total'] = 'Total';
$lang['ClientInvoices.view.invoice_tax'] = '%1$s (%2$s%%)';
$lang['ClientInvoices.view.invoice_subtotal'] = 'Subtotal';
$lang['ClientInvoices.view.invoice_cost'] = 'Biaya';
$lang['ClientInvoices.view.invoice_unit_price'] = 'Harga Satuan';
$lang['ClientInvoices.view.invoice_quantity'] = 'Kuantitas';
$lang['ClientInvoices.view.invoice_description'] = 'Deskripsi';
$lang['ClientInvoices.view.invoice_date_due'] = 'Tanggal Jatuh Tempo:';
$lang['ClientInvoices.view.invoice_date_billed'] = 'Tanggal Ditagih:';
$lang['ClientInvoices.view.invoice_client_id'] = 'ID klien:';
$lang['ClientInvoices.view.invoice_bill_to'] = 'Tagihan untuk:';
$lang['ClientInvoices.view.invoice_from'] = 'Dari:';
$lang['ClientInvoices.view.invoice_paid'] = 'DIBAYAR';
$lang['ClientInvoices.view.heading_proforma'] = 'Proforma #%1$s';
$lang['ClientInvoices.view.heading_invoice'] = 'Faktur #%1$s';
$lang['ClientInvoices.view.boxtitle_proforma'] = 'Proforma';
$lang['ClientInvoices.view.boxtitle_invoice'] = 'Faktur';
$lang['ClientInvoices.view.page_title'] = 'Faktur #%1$s';
$lang['ClientInvoices.index.option_download'] = 'Unduh';
$lang['ClientInvoices.!error.format.invalid'] = 'Format faktur yang dipilih tidak tersedia.';
$lang['ClientInvoices.view.balance_due'] = 'Saldo Jatuh Tempo';
$lang['ClientInvoices.view.payments_amount'] = 'Jumlah yang Diterapkan';
$lang['ClientInvoices.view.payments_heading'] = 'Pembayaran';
$lang['ClientInvoices.view.payments_transaction_id'] = 'Transaksi #';
$lang['ClientInvoices.view.payments_type'] = 'Jenis';
$lang['ClientInvoices.view.payments_applied_date'] = 'Tanggal Diterapkan';

