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$self{texts} = {
'A' => 'A',
'Accounting Menu' => 'Menu Akunting',
'Accounts' => 'Daftar Akun',
'Active' => 'Aktif',
'Add' => 'Tambah',
'Add Assembly' => 'Tambah Rakitan',
'Add Labor/Overhead' => 'Tambah Tenaga Kerja/ Overhead',
'Add Part' => 'Tambah Barang',
'Add Purchase Order' => 'Tambah Pesanan Pembelian (PO)',
'Add Quotation' => 'Tambah Quotation',
'Add Request for Quotation' => 'Tambah Request for Quotation',
'Add Sales Order' => 'Tambah Pesanan Penjualan (SO)',
'Add Service' => 'Tambah Jasa',
'Address' => 'Alamat',
'All' => 'Semua',
'Assemblies' => 'Rakitan',
'Assemblies restocked!' => 'Barang Rakitan telah di stock ulang!',
'Assembly' => 'Rakitan',
'Attachment' => 'Lampiran',
'August' => 'Agustus',
'Cannot delete item!' => 'Tidak dapat menghapus Item!',
'Cannot stock assemblies!' => 'Tidak dapat men-stock barang rakitan!',
'Cash' => 'Kas dan Bank',
'City' => 'Kota',
'Components' => 'Komponen',
'Continue' => 'Lanjut',
'Copies' => 'Jumlah Copy',
'Cost' => 'Biaya',
'Country' => 'Negara',
'Curr' => 'Mata Uang',
'Currency' => 'Mata Uang',
'Customer' => 'Pelanggan',
'Customer Number' => 'Nomor Pelanggan',
'Customer not on file!' => 'Pelanggan tidak ditemukan!',
'Date' => 'Tanggal',
'December' => 'Desember',
'Delete' => 'Hapus',
'Delivery Date' => 'Tanggal Kirim',
'Description' => 'Keterangan',
'Detail' => 'Detil',
'Edit Assembly' => 'Edit Rakitan',
'Edit Labor/Overhead' => 'Edit Tenaga Kerja/ Overhead',
'Edit Part' => 'Edit Barang',
'Edit Service' => 'Edit Jasa',
'Employee' => 'Karyawan',
'Expense' => 'Biaya',
'Extended' => 'Jumlah',
'February' => 'Februari',
'From' => 'Dari',
'Include in Report' => 'Tampilkan pada <br>laporan',
'Income' => 'Pendapatan',
'Invoice' => 'Invoice',
'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
'Invoice Number' => 'Nomor Invoice',
'Invoice Number missing!' => 'Nomor Invoice harap diisi',
'Item deleted!' => 'Barang sudah dihapus!',
'Item not on file!' => 'Item ini tidak ditemukan!',
'Items' => 'Item',
'January' => 'Januari',
'July' => 'Juli',
'June' => 'Juni',
'Labor/Overhead' => 'Tenaga Kerja/ Overhead',
'Link Accounts' => 'Akun yg Berhubungan',
'List' => 'Daftar',
'List Price' => 'Daftar Harga',
'Make' => 'Pembuatan',
'March' => 'Maret',
'May ' => 'Mei',
'Message' => 'Pesan',
'Month' => 'Bulan',
'Name' => 'Nama',
'No.' => 'No.',
'Notes' => 'Catatan',
'Number' => 'Nomor',
'Obsolete' => 'Kadaluarsa',
'October' => 'Oktober',
'Order' => 'No. Pesanan',
'Order Date missing!' => 'Tanggal Pesanan harap diisi!',
'Order Number' => 'Nomor Pesanan',
'Order Number missing!' => 'Nomor Pesanan harap diisi',
'Packing List Date missing!' => 'Tanggal Packing List harap diisi!',
'Packing List Number missing!' => 'Nomor Packing List harap diisi!',
'Parts' => 'Barang',
'Period' => 'Perioda',
'Phone' => 'Telephone',
'Price' => 'Harga',
'Pricegroup' => 'Kelompok Harga',
'Printed' => 'Sudah dicetak',
'Project' => 'Proyek',
'Purchase Order' => 'Pesanan Pembelian (PO)',
'Purchase Orders' => 'Pesanan Pembelian (PO)',
'Qty' => 'Banyak',
'Quantity exceeds available units to stock!' => 'Jumlah melebihi unit yang tersedia pada inventory!',
'Quotation' => 'Quotation',
'Quotation Date missing!' => 'Tanggal Quotation harap diisi!',
'Quotation Number missing!' => 'Nomor Quotation harap diisi!',
'Quotations' => 'Quotation',
'Recd' => 'Terima',
'Required by' => 'Tanggal Kirim',
'Sales Invoice' => 'Invoice Penjualan',
'Sales Invoices' => 'Invoice Penjualan',
'Sales Order' => 'Pesanan Penjualan (SO)',
'Sales Orders' => 'Pesanan Penjualan (SO)',
'Save' => 'Simpan',
'Save as new' => 'Simpan sbg yg baru',
'Screen' => 'Layar',
'Select from one of the names below' => 'Pilih dari salah satu nama di bawah',
'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
'Sell' => 'Jual',
'Sell Price' => 'Harga Jual',
'Serial No.' => 'No. Seri',
'Serial Number' => 'Nomor Seri',
'Services' => 'Jasa',
'Ship' => 'Kirim',
'Ship to' => 'Kirim kepada',
'State/Province' => 'Provinsi',
'Summary' => 'Ringkasan',
'Tax' => 'Pajak',
'To' => 'Sampai',
'Unit' => 'Satuan',
'Updated' => 'Diupdate',
'Vendor' => 'Supplier',
'Vendor Invoice' => 'Invoice Supplier',
'Vendor Invoices' => 'Invoice Supplier',
'Vendor Number' => 'Nomor Supplier',
'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
'Warehouse' => 'Gudang',
'Weight' => 'Berat',
'Year' => 'Tahun',
'Zip/Postal Code' => 'Kode Pos',
'days' => 'hari',
'sent' => 'sudah dikirim',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_assembly' => 'add_assembly',
'add_labor_overhead' => 'add_labor_overhead',
'add_part' => 'add_part',
'add_service' => 'add_service',
'assembly_row' => 'assembly_row',
'calc_markup' => 'calc_markup',
'check_customer' => 'check_customer',
'check_form' => 'check_form',
'check_vendor' => 'check_vendor',
'continue' => 'continue',
'create_form' => 'create_form',
'customer_row' => 'customer_row',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'edit_assemblyitem' => 'edit_assemblyitem',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_report' => 'generate_report',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'link_part' => 'link_part',
'list_assemblies' => 'list_assemblies',
'makemodel_row' => 'makemodel_row',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'parts_subtotal' => 'parts_subtotal',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'requirements' => 'requirements',
'requirements_report' => 'requirements_report',
'restock_assemblies' => 'restock_assemblies',
'rfq' => 'rfq',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'so_requirements' => 'so_requirements',
'so_requirements_report' => 'so_requirements_report',
'stock_assembly' => 'stock_assembly',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_row' => 'vendor_row',
'tambah_rakitan' => 'add_assembly',
'tambah_tenaga_kerja__overhead' => 'add_labor_overhead',
'tambah_barang' => 'add_part',
'tambah_jasa' => 'add_service',
'lanjut' => 'continue',
'hapus' => 'delete',
'simpan' => 'save',
'simpan_sbg_yg_baru' => 'save_as_new',
};
1;
|
