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Virtnet.bond/lang/id/invoices.php
2025-11-30 11:57:22 +01:00

34 lines
927 B
PHP

<?php
return [
'invoices' => 'Faktur',
'product' => 'Produk',
'price' => 'Harga',
'status' => 'Status',
'actions' => 'Aksi',
'view' => 'Lihat',
'id' => 'ID',
'total' => 'Total',
'subtotal' => 'Subtotal',
'invoice' => 'Faktur #:id',
'unit_price' => 'Harga Unit',
'bill_to' => 'Ditagihkan Kepada',
'issued_to' => 'Issued To',
'paid' => 'Lunas',
'payment_pending' => 'Menunggu Pembayaran',
'checking_payment' => 'Checking Payment',
'invoice_date' => 'Tanggal Faktur',
'invoice_no' => 'No. Faktur',
'tax_id' => 'Tax ID',
'company_id' => 'Company ID',
'item' => 'Item',
'quantity' => 'Kuantitas',
'transactions' => 'Transaksi',
'transaction_id' => 'ID Transaksi',
'gateway' => 'Gateway',
'payment_date' => 'Tanggal Pembayaran',
'payment_method' => 'Metode Pembayaran',
'amount' => 'Jumlah',
'date' => 'Tanggal',
];