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$self{texts} = {
'Accounting Menu' => 'Menu Akunting',
'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',
'Amount' => 'Jumlah',
'Are you sure you want to delete Order Number' => 'Apakah anda yakin akan menghapus Nomor Order',
'Are you sure you want to delete Quotation Number' => 'Apakah anda yakin akan menghapus Nomor Quotasi',
'Attachment' => 'Lampiran',
'August' => 'Agustus',
'Business' => 'Bisnis',
'Cannot delete order!' => 'Tidak dapat menghapus Pesanan!',
'Cannot delete quotation!' => 'Tidak dapat menghapus Quotation!',
'Cannot save order!' => 'Tidak dapat menyimpan pesanan!',
'Cannot save quotation!' => 'Tidak dapat menyimpan quotation!',
'City' => 'Kota',
'Confirm!' => 'Konfirmasi!',
'Continue' => 'Lanjut',
'Copies' => 'Jumlah Copy',
'Cost' => 'Biaya',
'Could not save!' => 'Tidak dapat menyimpan',
'Country' => 'Negara',
'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 Received' => 'Tanggal Diterima',
'Date received missing!' => 'Tanggal diterima harap diisi!',
'December' => 'Desember',
'Delete' => 'Hapus',
'Delivery Date' => 'Tanggal Kirim',
'Department' => 'Departemen',
'Description' => 'Keterangan',
'Done' => 'Selesai',
'Edit Purchase Order' => 'Edit Pesanan Pembelian (PO)',
'Edit Sales Order' => 'Edit Pesanan Penjualan (SO)',
'Employee' => 'Karyawan',
'Employee Number' => 'Nomor Karyawan',
'Exchange Rate' => 'Kurs',
'Exchange rate missing!' => 'Kurs harap diisi!',
'Extended' => 'Jumlah',
'February' => 'Februari',
'From' => 'Dari',
'Include in Report' => 'Tampilkan pada <br>laporan',
'Inventory saved!' => 'Inventory sudah disimpan!',
'Invoice' => 'Invoice',
'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
'Invoice Number missing!' => 'Nomor Invoice harap diisi',
'Item not on file!' => 'Item ini tidak ditemukan!',
'January' => 'Januari',
'July' => 'Juli',
'June' => 'Juni',
'March' => 'Maret',
'May ' => 'Mei',
'Message' => 'Pesan',
'Month' => 'Bulan',
'No.' => 'No.',
'Notes' => 'Catatan',
'Nothing entered!' => 'Catatan sudah dimasukkan!',
'Nothing selected!' => 'Tidak ada yang dipilih!',
'Number' => 'Nomor',
'October' => 'Oktober',
'Order' => 'No. Pesanan',
'Order Date' => 'Tanggal Pesanan',
'Order Date missing!' => 'Tanggal Pesanan harap diisi!',
'Order Number' => 'Nomor Pesanan',
'Order Number missing!' => 'Nomor Pesanan harap diisi',
'Order deleted!' => 'Pesanan sudah dihapus!',
'Order saved!' => 'Pesanan sudah disimpan!',
'Packing List Date missing!' => 'Tanggal Packing List harap diisi!',
'Packing List Number missing!' => 'Nomor Packing List harap diisi!',
'Period' => 'Perioda',
'Phone' => 'Telephone',
'Price' => 'Harga',
'Print' => 'Cetak',
'Print and Save' => 'Cetak dan Simpan',
'Printed' => 'Sudah dicetak',
'Project' => 'Proyek',
'Project not on file!' => 'Data Proyek tidak ditemukan!',
'Purchase Order' => 'Pesanan Pembelian (PO)',
'Purchase Orders' => 'Pesanan Pembelian (PO)',
'Qty' => 'Banyak',
'Quotation' => 'Quotation',
'Quotation ' => 'No.Quotation',
'Quotation Date' => 'Tanggal Quotation',
'Quotation Date missing!' => 'Tanggal Quotation harap diisi!',
'Quotation Number' => 'Nomor Quotation',
'Quotation Number missing!' => 'Nomor Quotation harap diisi!',
'Quotation deleted!' => 'Nomor Quotation sudah dihapus!',
'Quotations' => 'Quotation',
'Recd' => 'Terima',
'Receive Merchandise' => 'Penerimaan Barang',
'Reference' => 'Referensi',
'Remaining' => 'Sisa',
'Required by' => 'Tanggal Kirim',
'Sales Invoice' => 'Invoice Penjualan',
'Sales Order' => 'Pesanan Penjualan (SO)',
'Sales Orders' => 'Pesanan Penjualan (SO)',
'Salesperson' => 'Salesman',
'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 from one of the projects below' => 'Pilih dari salah satu proyek di bawah',
'Select postscript or PDF!' => 'Pilih postscript atau PDF!',
'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
'Serial No.' => 'No. Seri',
'Ship' => 'Kirim',
'Ship Merchandise' => 'Pengiriman Barang',
'Ship to' => 'Kirim kepada',
'Ship via' => 'Kirim melalui',
'Shipping Date' => 'Tanggal Pengiriman',
'Shipping Date missing!' => 'Tanggal Pengiriman harap diisi!',
'Shipping Point' => 'Titik Pengiriman',
'Startdate' => 'Tanggal Mulai',
'State/Province' => 'Provinsi',
'Tax' => 'Pajak',
'Tax Included' => 'Termasuk Pajak',
'Terms' => 'Termin',
'To' => 'Sampai',
'Total' => 'Total',
'Unit' => 'Satuan',
'Valid until' => 'Valid hingga',
'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',
'Zip/Postal Code' => 'Kode Pos',
'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',
'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'consolidate_orders' => 'consolidate_orders',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'display_ship_receive' => 'display_ship_receive',
'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order_links' => 'order_links',
'po_orderitems' => 'po_orderitems',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_and_save' => 'print_and_save',
'print_and_save_as_new' => 'print_and_save_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'rfq' => 'rfq',
'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'select_vendor' => 'select_vendor',
'send_email' => 'send_email',
'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'tambah_barang' => 'add_part',
'tambah_jasa' => 'add_service',
'lanjut' => 'continue',
'hapus' => 'delete',
'selesai' => 'done',
'cetak' => 'print',
'cetak_dan_simpan' => 'print_and_save',
'pesanan_pembelian_(po)' => 'purchase_order',
'quotation' => 'quotation',
'no.quotation' => 'quotation_',
'invoice_penjualan' => 'sales_invoice',
'pesanan_penjualan_(so)' => 'sales_order',
'simpan' => 'save',
'simpan_sbg_yg_baru' => 'save_as_new',
'kirim_kepada' => 'ship_to',
'invoice_supplier' => 'vendor_invoice',
'ya' => 'yes',
};
1;
|
