From 1733472ad11bc8da88cd8e1160838c793946bddd Mon Sep 17 00:00:00 2001 From: Ahmad Husein <48185559+ahmadhusein17@users.noreply.github.com> Date: Sat, 6 Apr 2024 00:01:37 +0700 Subject: [PATCH] Update indonesia.json Add language to customer notifications --- system/lan/indonesia.json | 28 ++++++++++++++++++++++++++-- 1 file changed, 26 insertions(+), 2 deletions(-) diff --git a/system/lan/indonesia.json b/system/lan/indonesia.json index 50e1024..8ac44d8 100644 --- a/system/lan/indonesia.json +++ b/system/lan/indonesia.json @@ -426,5 +426,29 @@ "Select_Payment_Gateway": "Pilih Gerbang Pembayaran", "Available_Payment_Gateway": "Gerbang Pembayaran yang Tersedia", "Pay_Now": "Bayar sekarang", - "Notes": "Catatan" -} \ No newline at end of file + "Notes": "Catatan", + + "will_be_replaced_with_Customer_Name": "akan diganti dengan Nama Pelanggan", +"will_be_replaced_with_Customer_username": "akan diganti dengan nama pengguna Pelanggan", +"will_be_replaced_with_Package_name": "akan diganti dengan nama Paket", +"will_be_replaced_with_Package_price": "akan diganti dengan harga Paket", +"will_be_replaced_with_Expiration_date": "akan diganti dengan tanggal kedaluwarsa", +"additional_bills_for_customers": "tagihan tambahan untuk pelanggan", +"Your_Company_Name_at_Settings": "Nama Perusahaan Anda di Pengaturan", +"Your_Company_Address_at_Settings": "Alamat Perusahaan Anda di Pengaturan", +"Your_Company_Phone_at_Settings": "Telepon Perusahaan Anda di Pengaturan", +"Invoice_number": "Nomor faktur", +"Date_invoice_created": "Tanggal faktur dibuat", +"Payment_gateway_user_paid_from": "Pengguna gateway pembayaran membayar dari", +"Payment_channel_user_paid_from": "Pengguna saluran pembayaran membayar dari", +"is_Hotspot_or_PPPOE": "adalah Hotspot atau PPPOE", +"Internet_Package": "Paket Internet", +"Internet_Package_Prices": "Harga Paket Internet", +"Receiver_name": "Nama Penerima", +"Username_internet": "Nama pengguna internet", +"User_password": "Kata sandi pengguna", +"Transaction_datetime": Tanggal waktu transaksi", +"Balance_Before": "Saldo Sebelumnya", +"Balance_After": "Saldo Setelahnya", +"Invoice_Footer": Catatan Kaki Faktur" +}