- $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;
|
