1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
|
$self{texts} = {
'AP Aging' => 'Umur Hutang',
'AP Outstanding' => 'Hutang Belum Lunas',
'AP Transaction' => 'Transkasi Hutang',
'AP Transactions' => 'Transkasi Hutang',
'AR Aging' => 'Umur Piutang',
'AR Outstanding' => 'Piutang Belum Lunas',
'AR Transaction' => 'Transaksi Piutang',
'AR Transactions' => 'Transaksi Piutang',
'Account' => 'Akun',
'Account Number' => 'Nomor Akun',
'Accounting Menu' => 'Menu Akunting',
'Accounts' => 'Daftar Akun',
'Add AP Transaction' => 'Tambah Transaksi Hutang',
'Add AR Transaction' => 'Tambah Transaksi Piutang',
'Add POS Invoice' => 'Tambah Invoice Kasir',
'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 Invoice' => 'Tambah Invoice Penjualan',
'Add Sales Order' => 'Tambah Pesanan Penjualan (SO)',
'Add Service' => 'Tambah Jasa',
'Address' => 'Alamat',
'All Accounts' => 'Semua Akun',
'Amount' => 'Jumlah',
'Are you sure you want to delete Invoice Number' => 'Apakah anda yakin akan menghapus Nomor Invoice',
'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi',
'Attachment' => 'Lampiran',
'August' => 'Agustus',
'Balance Sheet' => 'Neraca',
'Beginning Balance' => 'Saldo Awal',
'Business' => 'Bisnis',
'Cannot delete invoice!' => 'Tidak dapat menghapus Invoice!',
'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!',
'Cannot post invoice for a closed period!' => 'Tidak dapat posting invoice untuk perioda yang sudah ditutup!',
'Cannot post invoice!' => 'Tidak dapat posting Invoice!',
'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!',
'Cash' => 'Kas dan Bank',
'Change' => 'Kembalian',
'City' => 'Kota',
'Compare to' => 'Dibandingkan kepada',
'Confirm!' => 'Konfirmasi!',
'Continue' => 'Lanjut',
'Copies' => 'Jumlah Copy',
'Country' => 'Negara',
'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',
'Decimalplaces' => 'Angka Desimal',
'Delete' => 'Hapus',
'Delivery Date' => 'Tanggal Kirim',
'Department' => 'Departemen',
'Description' => 'Keterangan',
'Detail' => 'Detil',
'Discount' => 'Diskon',
'Due Date' => 'Jatuh Tempo',
'Edit AP Transaction' => 'Edit Transaksi Hutang',
'Edit AR Transaction' => 'Edit Transaksi Piutang',
'Edit POS Invoice' => 'Edit Invoice Kasir',
'Edit Sales Invoice' => 'Edit Invoice Penjualan',
'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',
'Income Statement' => 'Laba Rugi',
'Invoice' => 'Invoice',
'Invoice Date' => 'Tanggal Invoice',
'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
'Invoice Number' => 'Nomor Invoice',
'Invoice Number missing!' => 'Nomor Invoice harap diisi',
'Invoice deleted!' => 'Invoice sudah dihapus',
'Item not on file!' => 'Item ini tidak ditemukan!',
'January' => 'Januari',
'July' => 'Juli',
'June' => 'Juni',
'Language' => 'Bahasa',
'March' => 'Maret',
'May ' => 'Mei',
'Message' => 'Pesan',
'Method' => 'Metoda',
'Month' => 'Bulan',
'No.' => 'No.',
'Non-taxable Purchases' => 'Pembelian Tanpa Pajak',
'Non-taxable Sales' => 'Penjualan Tanpa Pajak',
'Notes' => 'Catatan',
'Nothing selected!' => 'Tidak ada yang dipilih!',
'Nothing to print!' => 'Tidak ada yang akan dicetak!',
'Number' => 'Nomor',
'October' => 'Oktober',
'Order' => 'No. Pesanan',
'Order Date missing!' => 'Tanggal Pesanan harap diisi!',
'Order Number' => 'Nomor Pesanan',
'Order Number missing!' => 'Nomor Pesanan harap diisi',
'Outstanding' => 'Belum Lunas',
'Packing List Date missing!' => 'Tanggal Packing List harap diisi!',
'Packing List Number missing!' => 'Nomor Packing List harap diisi!',
'Paid' => 'Dibayar',
'Payment date missing!' => 'Tanggal Pembayaran harap diisi!',
'Payments' => 'Pembayaran',
'Period' => 'Perioda',
'Phone' => 'Telephone',
'Post' => 'Posting',
'Post as new' => 'Posting sbg yang baru',
'Posted!' => 'Sudah Diposting!',
'Price' => 'Harga',
'Print' => 'Cetak',
'Print and Post' => 'Cetak dan Posting',
'Printed' => 'Sudah dicetak',
'Project' => 'Proyek',
'Project Number' => 'Nomor Proyek',
'Project Transactions' => 'Transaksi Proyek',
'Project not on file!' => 'Data Proyek tidak ditemukan!',
'Purchase Order' => 'Pesanan Pembelian (PO)',
'Qty' => 'Banyak',
'Quotation' => 'Quotation',
'Quotation Date missing!' => 'Tanggal Quotation harap diisi!',
'Quotation Number missing!' => 'Nomor Quotation harap diisi!',
'Recd' => 'Terima',
'Receipt' => 'Penerimaan',
'Receipts' => 'Penerimaan',
'Record in' => 'Catat pada',
'Reference' => 'Referensi',
'Remaining' => 'Sisa',
'Required by' => 'Tanggal Kirim',
'Sales Invoice' => 'Invoice Penjualan',
'Sales Invoice.' => 'Invoice Penjualan.',
'Sales Order' => 'Pesanan Penjualan (SO)',
'Salesperson' => 'Salesman',
'Screen' => 'Layar',
'Select all' => 'Pilih semua',
'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!',
'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
'Serial No.' => 'No. Seri',
'Ship' => 'Kirim',
'Ship to' => 'Kirim kepada',
'Ship via' => 'Kirim melalui',
'Shipping Point' => 'Titik Pengiriman',
'Source' => 'Bukti',
'Startdate' => 'Tanggal Mulai',
'State/Province' => 'Provinsi',
'Summary' => 'Ringkasan',
'Tax' => 'Pajak',
'Tax Included' => 'Termasuk Pajak',
'Tax collected' => 'Pajak Terkumpul',
'Tax paid' => 'Pajak Dibayar',
'Terms' => 'Termin',
'To' => 'Sampai',
'Total' => 'Total',
'Transaction' => 'Transaksi',
'Transaction deleted!' => 'Transaksi sudah dihapus',
'Transaction posted!' => 'Transaksi sudah diposting',
'Trial Balance' => 'Neraca Percobaan',
'Unit' => 'Satuan',
'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',
'as at' => 'per',
'days' => 'hari',
'for Period' => 'untuk Perioda',
'posted!' => 'sudah diposting!',
'sent' => 'sudah dikirim',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_form' => 'create_form',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
'generate_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'lookup_partsgroup' => 'lookup_partsgroup',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'openinvoices' => 'openinvoices',
'payment_selected' => 'payment_selected',
'payment_subtotal' => 'payment_subtotal',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'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_form' => 'print_form',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_report' => 'print_report',
'print_report_options' => 'print_report_options',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'receipts' => 'receipts',
'report' => 'report',
'repost' => 'repost',
'reprint' => 'reprint',
'rfq' => 'rfq',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'statement_details' => 'statement_details',
'subtotal' => 'subtotal',
'tax_subtotal' => 'tax_subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'transkasi_hutang' => 'ap_transaction',
'transaksi_piutang' => 'ar_transaction',
'tambah_barang' => 'add_part',
'tambah_jasa' => 'add_service',
'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_penjualan_' => 'sales_invoice_',
'pesanan_penjualan_(so)' => 'sales_order',
'pilih_semua' => 'select_all',
'kirim_kepada' => 'ship_to',
'invoice_supplier_' => 'vendor_invoice_',
'ya' => 'yes',
};
1;
|
