From 9dba708c2c423af4975a318c2d3814f6af551f92 Mon Sep 17 00:00:00 2001
From: Ahmad Husein <48185559+ahmadhusein17@users.noreply.github.com>
Date: Sat, 6 Apr 2024 00:33:29 +0700
Subject: [PATCH] Update indonesia.json

---
 system/lan/indonesia.json | 33 +++++++++++++++++++++++++++++++--
 1 file changed, 31 insertions(+), 2 deletions(-)

diff --git a/system/lan/indonesia.json b/system/lan/indonesia.json
index 50e1024..c761d3c 100644
--- a/system/lan/indonesia.json
+++ b/system/lan/indonesia.json
@@ -426,5 +426,34 @@
     "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",
+"For_Notes_by_admin": "Untuk Catatan oleh admin",
+"Receiver_name": "Nama Penerima",
+"how_much_balance_have_been_send": "berapa banyak saldo yang telah dikirim",
+"Current_Balance": "Saldo saat ini",
+"Sender_name": "Nama pengirim"
+}