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-rwxr-xr-xlocale/id/aa126
1 files changed, 126 insertions, 0 deletions
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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',
+ 'Amount' => 'Jumlah',
+ 'Amount Due' => 'Jumlah Terhutang',
+ '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 missing!' => 'Pelanggan harap diisi!',
+ 'Date' => 'Tanggal',
+ 'Date Paid' => 'Tanggal Bayar',
+ 'December' => 'Desember',
+ 'Delete' => 'Hapus',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Due Date' => 'Jatuh Tempo',
+ 'Due Date missing!' => 'Tanggal Jatuh Tempo harap diisi!',
+ 'Edit AP Transaction' => 'Edit Transaksi Hutang',
+ 'Edit AR Transaction' => 'Edit Transaksi Piutang',
+ 'Employee' => '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',
+ 'Month' => 'Bulan',
+ 'No.' => 'No.',
+ 'Notes' => 'Catatan',
+ 'October' => 'Oktober',
+ 'Order' => 'No. Pesanan',
+ 'Order Number' => 'Nomor Pesanan',
+ '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',
+ 'Receipt' => 'Penerimaan',
+ 'Remaining' => 'Sisa',
+ 'Sales Invoice.' => 'Invoice Penjualan.',
+ 'Salesperson' => 'Salesman',
+ 'Ship to' => 'Kirim kepada',
+ 'Ship via' => 'Kirim melalui',
+ 'Shipping Point' => 'Titik Pengiriman',
+ 'Source' => 'Bukti',
+ 'Summary' => 'Ringkasan',
+ 'Tax' => 'Pajak',
+ 'Tax Included' => 'Termasuk Pajak',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Transaction' => 'Transaksi',
+ 'Transaction deleted!' => 'Transaksi sudah dihapus',
+ 'Transaction posted!' => 'Transaksi sudah diposting',
+ 'Vendor' => 'Supplier',
+ 'Vendor Invoice.' => 'Invoice Supplier.',
+ 'Vendor missing!' => 'Data Supplier harap diisi!',
+ 'Year' => 'Tahun',
+ 'Yes' => 'Ya',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ '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_',
+ 'kirim_kepada' => 'ship_to',
+ 'invoice_supplier_' => 'vendor_invoice_',
+ 'ya' => 'yes',
+};
+
+1;
+