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-rwxr-xr-xlocale/id/oe259
1 files changed, 0 insertions, 259 deletions
diff --git a/locale/id/oe b/locale/id/oe
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index 2aa15b15..00000000
--- a/locale/id/oe
+++ /dev/null
@@ -1,259 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Menu Akunting',
- 'Add Exchange Rate' => 'Tambah Kurs',
- '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 Vendor Invoice' => 'Tambah Invoice Supplier',
- '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',
- 'Billing Address' => 'Alamat Penagihan',
- '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',
- 'Company Name' => 'Nama Perusahaan',
- 'Confirm!' => 'Konfirmasi!',
- 'Continue' => 'Lanjut',
- 'Copies' => 'Jumlah Copy',
- 'Cost' => 'Biaya',
- 'Could not save!' => 'Tidak dapat menyimpan',
- 'Could not transfer Inventory!' => 'Tidak dapat mentransfer Inventory',
- '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',
- '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!',
- 'Inventory transferred!' => 'Inventory sudah di-transfer',
- '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!',
- 'Nothing to transfer!' => 'Tidak ada yang akan di-transfer!',
- '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!',
- 'Part' => 'Barang',
- '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',
- 'Service' => 'Jasa',
- 'Ship' => 'Kirim',
- 'Ship Merchandise' => 'Pengiriman Barang',
- 'Ship to' => 'Kirim kepada',
- 'Ship via' => 'Kirim melalui',
- 'Shipping Address' => 'Alamat Pengiriman',
- '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',
- 'Transfer to' => 'Transfer ke',
- '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!',
- 'What type of item is this?' => 'Jenis item ini ?',
- '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',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- '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',
- 'customer_details' => 'customer_details',
- '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',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- '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_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_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- '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',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- '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;
-
generated by cgit v1.2.3 (git 2.39.1) at 2024-06-28 22:15:53 +0000