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$self{texts} = {
'AP Outstanding' => 'Hutang Belum Lunas',
'AP Transaction' => 'Transkasi Hutang',
'AP Transactions' => 'Transkasi Hutang',
'AR Outstanding' => 'Piutang Belum Lunas',
'AR Transaction' => 'Transaksi Piutang',
'AR Transactions' => 'Transaksi Piutang',
'Account' => 'Akun',
'Accounting Menu' => 'Menu Akunting',
'Add AP Transaction' => 'Tambah Transaksi Hutang',
'Add AR Transaction' => 'Tambah Transaksi Piutang',
'Address' => 'Alamat',
'Amount' => 'Jumlah',
'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi',
'August' => 'Agustus',
'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!',
'Cannot post payment for a closed period!' => 'Tidak dapat posting pembayaran untuk perioda yang sudah ditutup!',
'Cannot post transaction for a closed period!' => 'Tidak dapat posting transaksi untuk perioda yang sudah ditutup!',
'Cannot post transaction!' => 'Tidak dapat posting transaksi!',
'Confirm!' => 'Konfirmasi!',
'Continue' => 'Lanjut',
'Credit' => 'Kredit',
'Credit Limit' => 'Batas Kredit',
'Curr' => 'Mata Uang',
'Currency' => 'Mata Uang',
'Customer' => 'Pelanggan',
'Customer Number' => 'Nomor Pelanggan',
'Customer missing!' => 'Pelanggan harap diisi!',
'Customer not on file!' => 'Pelanggan tidak ditemukan!',
'Date' => 'Tanggal',
'Date Paid' => 'Tanggal Bayar',
'December' => 'Desember',
'Delete' => 'Hapus',
'Department' => 'Departemen',
'Description' => 'Keterangan',
'Detail' => 'Detil',
'Due Date' => 'Jatuh Tempo',
'Edit AP Transaction' => 'Edit Transaksi Hutang',
'Edit AR Transaction' => 'Edit Transaksi Piutang',
'Employee' => 'Karyawan',
'Employee Number' => 'Nomor Karyawan',
'Exchange Rate' => 'Kurs',
'Exchange rate missing!' => 'Kurs harap diisi!',
'February' => 'Februari',
'From' => 'Dari',
'Include in Report' => 'Tampilkan pada <br>laporan',
'Invoice' => 'Invoice',
'Invoice Date' => 'Tanggal Invoice',
'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
'Invoice Number' => 'Nomor Invoice',
'January' => 'Januari',
'July' => 'Juli',
'June' => 'Juni',
'March' => 'Maret',
'May ' => 'Mei',
'Message' => 'Pesan',
'Method' => 'Metoda',
'Month' => 'Bulan',
'No.' => 'No.',
'Notes' => 'Catatan',
'Nothing to print!' => 'Tidak ada yang akan dicetak!',
'Number' => 'Nomor',
'October' => 'Oktober',
'Order' => 'No. Pesanan',
'Order Number' => 'Nomor Pesanan',
'Outstanding' => 'Belum Lunas',
'Paid' => 'Dibayar',
'Payment date missing!' => 'Tanggal Pembayaran harap diisi!',
'Payments' => 'Pembayaran',
'Period' => 'Perioda',
'Post' => 'Posting',
'Post as new' => 'Posting sbg yang baru',
'Print' => 'Cetak',
'Print and Post' => 'Cetak dan Posting',
'Project' => 'Proyek',
'Project not on file!' => 'Data Proyek tidak ditemukan!',
'Receipt' => 'Penerimaan',
'Reference' => 'Referensi',
'Remaining' => 'Sisa',
'Sales Invoice.' => 'Invoice Penjualan.',
'Salesperson' => 'Salesman',
'Screen' => 'Layar',
'Select from one of the names below' => 'Pilih dari salah satu nama di bawah',
'Select from one of the projects below' => 'Pilih dari salah satu proyek di bawah',
'Select payment' => 'Pilih pembayaran',
'Select postscript or PDF!' => 'Pilih postscript atau PDF!',
'Ship via' => 'Kirim melalui',
'Shipping Point' => 'Titik Pengiriman',
'Source' => 'Bukti',
'Startdate' => 'Tanggal Mulai',
'Summary' => 'Ringkasan',
'Tax' => 'Pajak',
'Tax Included' => 'Termasuk Pajak',
'Terms' => 'Termin',
'To' => 'Sampai',
'Total' => 'Total',
'Transaction' => 'Transaksi',
'Transaction deleted!' => 'Transaksi sudah dihapus',
'Transaction posted!' => 'Transaksi sudah diposting',
'Vendor' => 'Supplier',
'Vendor Invoice.' => 'Invoice Supplier.',
'Vendor Number' => 'Nomor Supplier',
'Vendor missing!' => 'Data Supplier harap diisi!',
'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
'Warehouse' => 'Gudang',
'Warning!' => 'Peringatan!',
'Year' => 'Tahun',
'Yes' => 'Ya',
'days' => 'hari',
'sent' => 'sudah dikirim',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'transkasi_hutang' => 'ap_transaction',
'transaksi_piutang' => 'ar_transaction',
'lanjut' => 'continue',
'hapus' => 'delete',
'posting' => 'post',
'posting_sbg_yang_baru' => 'post_as_new',
'cetak' => 'print',
'cetak_dan_posting' => 'print_and_post',
'invoice_penjualan_' => 'sales_invoice_',
'invoice_supplier_' => 'vendor_invoice_',
'ya' => 'yes',
};
1;
|
