{
    "Create Invoice": "Buat Invoice",
    "Configure billing details and items for your client.": "Konfigurasikan detail penagihan dan item untuk klien Anda.",
    "Discard": "Batalkan",
    "Client & Dates": "Klien & Tanggal",
    "Add New Client": "Tambah Klien Baru",
    "Client Account": "Akun Klien",
    "Choose a client...": "Pilih klien...",
    "Invoice Identifier": "Identitas Invoice",
    "Issuance Date": "Tanggal Terbit",
    "Due Date": "Jatuh Tempo",
    "Billing Items": "Item Penagihan",
    "Append Line Item": "Tambah Baris Item",
    "Description": "Deskripsi",
    "Qty": "Jumlah",
    "Rate": "Harga Satuan",
    "Line Total": "Total Baris",
    "Service or product description...": "Deskripsi layanan atau produk...",
    "Job Documentation": "Dokumentasi Pekerjaan",
    "Upload work evidence or job site documentation. Support multiple files.": "Unggah bukti pekerjaan atau dokumentasi lokasi kerja. Mendukung banyak file.",
    "Select Images": "Pilih Gambar",
    "Internal Memo": "Memo Internal",
    "Private notes for the team...": "Catatan pribadi untuk tim...",
    "Client Terms": "Catatan Invoice",
    "Bank Account Details (Displayed on PDF)": "Detail Rekening Bank (Ditampilkan di PDF)",
    "Warranty Period": "Masa Garansi",
    "Financial Summary": "Ringkasan Keuangan",
    "Net Subtotal": "Subtotal Bersih",
    "Tax Rate (%)": "Tarif Pajak (%)",
    "Adjustment (%)": "Penyesuaian (%)",
    "Grand Total Due": "Total Tagihan",
    "Confirm & Issue": "Konfirmasi & Terbitkan",
    "Enterprise Billing System v2.0": "Sistem Penagihan Enterprise v2.0",
    "Chronos Operational Calendar": "Kalender Operasional Chronos",
    "Filter Client": "Filter Klien",
    "All Clients": "Semua Klien",
    "Invoice Status": "Status Faktur",
    "All": "Semua",
    "Draft": "Draf",
    "Paid": "Lunas",
    "Overdue": "Terlambat",
    "Sent": "Terkirim",
    "Responsible Staff": "Staf Penanggung Jawab",
    "All Staff": "Semua Staf",
    "Reset Filters": "Atur Ulang Filter",
    "Today": "Hari Ini",
    "+ Add Event / Reminder": "+ Tambah Pengingat / Kegiatan",
    "Cancel": "Batal",
    "Save Reminder": "Simpan Pengingat",
    "Delete": "Hapus",
    "Close": "Tutup",
    "View Full Invoice": "Lihat Faktur Lengkap",
    "Processing Event...": "Memproses Data...",
    "Loading Details...": "Memuat Detail...",
    "Syncing Calendar...": "Menyinkronkan Kalender...",
    "Billing Calendar & Operational Workflows": "Kalender Penagihan & Alur Kerja Operasional",
    "Internal": "Internal",
    "Paid / Meeting": "Lunas / Rapat",
    "Draft / Planning": "Draf / Perencanaan",
    "Metrics Insights": "Wawasan Metrik",
    "Total Active Arrears": "Total Tunggakan Aktif",
    "Due This Week": "Jatuh Tempo Minggu Ini",
    "Live Feed": "Aktivitas Terkini",
    "No activities yet": "Belum ada aktivitas",
    "Invoices": "Faktur",
    "Add Reminder": "Tambah Pengingat",
    "Edit Reminder": "Ubah Pengingat",
    "Reminder Title": "Judul Pengingat",
    "Category": "Kategori",
    "Color Indicator": "Indikator Warna",
    "Start Date": "Tanggal Mulai",
    "End Date (Inclusive)": "Tanggal Selesai (Inklusif)",
    "Related Client (Optional)": "Klien Terkait (Opsional)",
    "Assignee (Staff)": "Penerima Tugas (Staf)",
    "Internal Dev": "Pengembangan Internal",
    "Meeting": "Pertemuan / Rapat",
    "Overdue Task": "Tugas Terlambat",
    "Other": "Lainnya",
    "None / General": "Tidak Ada / Umum",
    "Assign to Me": "Tugaskan ke Saya",
    "Indigo": "Nila",
    "Emerald": "Hijau Zamrud",
    "Amber": "Kuning Jingga",
    "Rose": "Merah Mawar",
    "Slate": "Abu-abu",
    "e.g. Work on Feature A & B": "misal: Pengerjaan Fitur A & B",
    "Enter reminder details...": "Masukkan detail pengingat...",
    "Total Amount": "Jumlah Total",
    "Client Entity": "Entitas Klien"
}