diff options
Diffstat (limited to 'locale/id/ct')
| -rwxr-xr-x | locale/id/ct | 161 |
1 files changed, 0 insertions, 161 deletions
diff --git a/locale/id/ct b/locale/id/ct deleted file mode 100755 index 71bac808..00000000 --- a/locale/id/ct +++ /dev/null @@ -1,161 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Transkasi Hutang', - 'AP Transactions' => 'Transkasi Hutang', - 'AR Transaction' => 'Transaksi Piutang', - 'AR Transactions' => 'Transaksi Piutang', - 'Accounting Menu' => 'Menu Akunting', - 'Active' => 'Aktif', - 'Add Customer' => 'Tambah Pelanggan', - 'Add Vendor' => 'Tambah Supplier', - 'Address' => 'Alamat', - 'All' => 'Semua', - 'Amount' => 'Jumlah', - 'Billing Address' => 'Alamat Penagihan', - 'Cannot delete customer!' => 'Tidak dapat menghapus Pelanggan!', - 'Cannot delete vendor!' => 'Tidak dapat menghapus Supplier!', - 'City' => 'Kota', - 'Company Name' => 'Nama Perusahaan', - 'Continue' => 'Lanjut', - 'Cost' => 'Biaya', - 'Could not save pricelist!' => 'Tidak dapat menyimpan daftar harga', - 'Country' => 'Negara', - 'Credit Limit' => 'Batas Kredit', - 'Curr' => 'Mata Uang', - 'Currency' => 'Mata Uang', - 'Customer History' => 'Historis Pelanggan', - 'Customer Number' => 'Nomor Pelanggan', - 'Customer deleted!' => 'Pelanggan sudah dihapus!', - 'Customer saved!' => 'Pelanggan telah disimpan!', - 'Customers' => 'Pelanggan', - 'Delete' => 'Hapus', - 'Delivery Date' => 'Tanggal Kirim', - 'Description' => 'Keterangan', - 'Detail' => 'Detil', - 'Discount' => 'Diskon', - 'Edit Customer' => 'Edit Pelanggan', - 'Edit Vendor' => 'Edit Supplier', - 'Employee' => 'Karyawan', - 'Enddate' => 'Tanggal Akhir', - 'From' => 'Dari', - 'Include in Report' => 'Tampilkan pada <br>laporan', - 'Invoice' => 'Invoice', - 'Item already on pricelist!' => 'Barang sudah terdapat pada daftar harga', - 'Item not on file!' => 'Item ini tidak ditemukan!', - 'Language' => 'Bahasa', - 'Name' => 'Nama', - 'Name missing!' => 'Nama harap diisi!', - 'No.' => 'No.', - 'Notes' => 'Catatan', - 'Number' => 'Nomor', - 'Order' => 'No. Pesanan', - 'POS' => 'Kasir (POS)', - 'Phone' => 'Telephone', - 'Pricegroup' => 'Kelompok Harga', - 'Pricelist' => 'Daftar Harga', - 'Project Number' => 'Nomor Proyek', - 'Purchase Order' => 'Pesanan Pembelian (PO)', - 'Purchase Orders' => 'Pesanan Pembelian (PO)', - 'Qty' => 'Banyak', - 'Quotation' => 'Quotation', - 'Quotations' => 'Quotation', - 'Sales Invoice' => 'Invoice Penjualan', - 'Sales Invoices' => 'Invoice Penjualan', - 'Sales Order' => 'Pesanan Penjualan (SO)', - 'Sales Orders' => 'Pesanan Penjualan (SO)', - 'Salesperson' => 'Salesman', - 'Save' => 'Simpan', - 'Save Pricelist' => 'Simpan Daftar Harga', - 'Save as new' => 'Simpan sbg yg baru', - 'Search' => 'Cari', - 'Sell Price' => 'Harga Jual', - 'Serial Number' => 'Nomor Seri', - 'Shipping Address' => 'Alamat Pengiriman', - 'Startdate' => 'Tanggal Mulai', - 'State' => 'Negara Bagian', - 'State/Province' => 'Provinsi', - 'Summary' => 'Ringkasan', - 'Tax' => 'Pajak', - 'Tax Included' => 'Termasuk Pajak', - 'Tax Number' => 'Nomor Pajak', - 'Tax Number / SSN' => 'Nomor Pajak/ SSN', - 'Taxable' => 'Kena Pajak', - 'Terms' => 'Termin', - 'To' => 'Sampai', - 'Total' => 'Total', - 'Type of Business' => 'Jenis Bisnis', - 'Unit' => 'Satuan', - 'Vendor History' => 'Historis Supplier', - 'Vendor Invoice' => 'Invoice Supplier', - 'Vendor Invoices' => 'Invoice Supplier', - 'Vendor Number' => 'Nomor Supplier', - 'Vendor deleted!' => 'Data Supplier sudah dihapus!', - 'Vendor saved!' => 'Data Supplier sudah disimpan!', - 'Vendors' => 'Supplier', - 'Zip/Postal Code' => 'Kode Pos', - 'days' => 'hari', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_customer' => 'add_customer', - 'add_transaction' => 'add_transaction', - 'add_vendor' => 'add_vendor', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'continue' => 'continue', - 'customer_pricelist' => 'customer_pricelist', - 'delete' => 'delete', - 'display' => 'display', - 'display_pricelist' => 'display_pricelist', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'history' => 'history', - 'include_in_report' => 'include_in_report', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_history' => 'list_history', - 'list_names' => 'list_names', - 'list_subtotal' => 'list_subtotal', - 'menubar' => 'menubar', - 'pos' => 'pos', - 'pricelist' => 'pricelist', - 'pricelist_footer' => 'pricelist_footer', - 'pricelist_header' => 'pricelist_header', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_invoice' => 'sales_invoice', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_pricelist' => 'save_pricelist', - 'search' => 'search', - 'search_name' => 'search_name', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_pricelist' => 'vendor_pricelist', - 'transkasi_hutang' => 'ap_transaction', - 'transaksi_piutang' => 'ar_transaction', - 'tambah_pelanggan' => 'add_customer', - 'tambah_supplier' => 'add_vendor', - 'lanjut' => 'continue', - 'hapus' => 'delete', - 'kasir_(pos)' => 'pos', - 'daftar_harga' => 'pricelist', - 'pesanan_pembelian_(po)' => 'purchase_order', - 'quotation' => 'quotation', - 'invoice_penjualan' => 'sales_invoice', - 'pesanan_penjualan_(so)' => 'sales_order', - 'simpan' => 'save', - 'simpan_daftar_harga' => 'save_pricelist', - 'simpan_sbg_yg_baru' => 'save_as_new', - 'invoice_supplier' => 'vendor_invoice', -}; - -1; - |