summaryrefslogtreecommitdiff
path: root/locale/id/ct
blob: 71bac8086d5d4ffe886d0b52510d61ccb0abfaca (plain)
  1. $self{texts} = {
  2. 'AP Transaction' => 'Transkasi Hutang',
  3. 'AP Transactions' => 'Transkasi Hutang',
  4. 'AR Transaction' => 'Transaksi Piutang',
  5. 'AR Transactions' => 'Transaksi Piutang',
  6. 'Accounting Menu' => 'Menu Akunting',
  7. 'Active' => 'Aktif',
  8. 'Add Customer' => 'Tambah Pelanggan',
  9. 'Add Vendor' => 'Tambah Supplier',
  10. 'Address' => 'Alamat',
  11. 'All' => 'Semua',
  12. 'Amount' => 'Jumlah',
  13. 'Billing Address' => 'Alamat Penagihan',
  14. 'Cannot delete customer!' => 'Tidak dapat menghapus Pelanggan!',
  15. 'Cannot delete vendor!' => 'Tidak dapat menghapus Supplier!',
  16. 'City' => 'Kota',
  17. 'Company Name' => 'Nama Perusahaan',
  18. 'Continue' => 'Lanjut',
  19. 'Cost' => 'Biaya',
  20. 'Could not save pricelist!' => 'Tidak dapat menyimpan daftar harga',
  21. 'Country' => 'Negara',
  22. 'Credit Limit' => 'Batas Kredit',
  23. 'Curr' => 'Mata Uang',
  24. 'Currency' => 'Mata Uang',
  25. 'Customer History' => 'Historis Pelanggan',
  26. 'Customer Number' => 'Nomor Pelanggan',
  27. 'Customer deleted!' => 'Pelanggan sudah dihapus!',
  28. 'Customer saved!' => 'Pelanggan telah disimpan!',
  29. 'Customers' => 'Pelanggan',
  30. 'Delete' => 'Hapus',
  31. 'Delivery Date' => 'Tanggal Kirim',
  32. 'Description' => 'Keterangan',
  33. 'Detail' => 'Detil',
  34. 'Discount' => 'Diskon',
  35. 'Edit Customer' => 'Edit Pelanggan',
  36. 'Edit Vendor' => 'Edit Supplier',
  37. 'Employee' => 'Karyawan',
  38. 'Enddate' => 'Tanggal Akhir',
  39. 'From' => 'Dari',
  40. 'Include in Report' => 'Tampilkan pada <br>laporan',
  41. 'Invoice' => 'Invoice',
  42. 'Item already on pricelist!' => 'Barang sudah terdapat pada daftar harga',
  43. 'Item not on file!' => 'Item ini tidak ditemukan!',
  44. 'Language' => 'Bahasa',
  45. 'Name' => 'Nama',
  46. 'Name missing!' => 'Nama harap diisi!',
  47. 'No.' => 'No.',
  48. 'Notes' => 'Catatan',
  49. 'Number' => 'Nomor',
  50. 'Order' => 'No. Pesanan',
  51. 'POS' => 'Kasir (POS)',
  52. 'Phone' => 'Telephone',
  53. 'Pricegroup' => 'Kelompok Harga',
  54. 'Pricelist' => 'Daftar Harga',
  55. 'Project Number' => 'Nomor Proyek',
  56. 'Purchase Order' => 'Pesanan Pembelian (PO)',
  57. 'Purchase Orders' => 'Pesanan Pembelian (PO)',
  58. 'Qty' => 'Banyak',
  59. 'Quotation' => 'Quotation',
  60. 'Quotations' => 'Quotation',
  61. 'Sales Invoice' => 'Invoice Penjualan',
  62. 'Sales Invoices' => 'Invoice Penjualan',
  63. 'Sales Order' => 'Pesanan Penjualan (SO)',
  64. 'Sales Orders' => 'Pesanan Penjualan (SO)',
  65. 'Salesperson' => 'Salesman',
  66. 'Save' => 'Simpan',
  67. 'Save Pricelist' => 'Simpan Daftar Harga',
  68. 'Save as new' => 'Simpan sbg yg baru',
  69. 'Search' => 'Cari',
  70. 'Sell Price' => 'Harga Jual',
  71. 'Serial Number' => 'Nomor Seri',
  72. 'Shipping Address' => 'Alamat Pengiriman',
  73. 'Startdate' => 'Tanggal Mulai',
  74. 'State' => 'Negara Bagian',
  75. 'State/Province' => 'Provinsi',
  76. 'Summary' => 'Ringkasan',
  77. 'Tax' => 'Pajak',
  78. 'Tax Included' => 'Termasuk Pajak',
  79. 'Tax Number' => 'Nomor Pajak',
  80. 'Tax Number / SSN' => 'Nomor Pajak/ SSN',
  81. 'Taxable' => 'Kena Pajak',
  82. 'Terms' => 'Termin',
  83. 'To' => 'Sampai',
  84. 'Total' => 'Total',
  85. 'Type of Business' => 'Jenis Bisnis',
  86. 'Unit' => 'Satuan',
  87. 'Vendor History' => 'Historis Supplier',
  88. 'Vendor Invoice' => 'Invoice Supplier',
  89. 'Vendor Invoices' => 'Invoice Supplier',
  90. 'Vendor Number' => 'Nomor Supplier',
  91. 'Vendor deleted!' => 'Data Supplier sudah dihapus!',
  92. 'Vendor saved!' => 'Data Supplier sudah disimpan!',
  93. 'Vendors' => 'Supplier',
  94. 'Zip/Postal Code' => 'Kode Pos',
  95. 'days' => 'hari',
  96. };
  97. $self{subs} = {
  98. 'acc_menu' => 'acc_menu',
  99. 'add' => 'add',
  100. 'add_customer' => 'add_customer',
  101. 'add_transaction' => 'add_transaction',
  102. 'add_vendor' => 'add_vendor',
  103. 'ap_transaction' => 'ap_transaction',
  104. 'ar_transaction' => 'ar_transaction',
  105. 'continue' => 'continue',
  106. 'customer_pricelist' => 'customer_pricelist',
  107. 'delete' => 'delete',
  108. 'display' => 'display',
  109. 'display_pricelist' => 'display_pricelist',
  110. 'edit' => 'edit',
  111. 'form_footer' => 'form_footer',
  112. 'form_header' => 'form_header',
  113. 'history' => 'history',
  114. 'include_in_report' => 'include_in_report',
  115. 'item_selected' => 'item_selected',
  116. 'js_menu' => 'js_menu',
  117. 'list_history' => 'list_history',
  118. 'list_names' => 'list_names',
  119. 'list_subtotal' => 'list_subtotal',
  120. 'menubar' => 'menubar',
  121. 'pos' => 'pos',
  122. 'pricelist' => 'pricelist',
  123. 'pricelist_footer' => 'pricelist_footer',
  124. 'pricelist_header' => 'pricelist_header',
  125. 'purchase_order' => 'purchase_order',
  126. 'quotation' => 'quotation',
  127. 'rfq' => 'rfq',
  128. 'sales_invoice' => 'sales_invoice',
  129. 'sales_order' => 'sales_order',
  130. 'save' => 'save',
  131. 'save_as_new' => 'save_as_new',
  132. 'save_pricelist' => 'save_pricelist',
  133. 'search' => 'search',
  134. 'search_name' => 'search_name',
  135. 'section_menu' => 'section_menu',
  136. 'select_item' => 'select_item',
  137. 'transactions' => 'transactions',
  138. 'update' => 'update',
  139. 'vendor_invoice' => 'vendor_invoice',
  140. 'vendor_pricelist' => 'vendor_pricelist',
  141. 'transkasi_hutang' => 'ap_transaction',
  142. 'transaksi_piutang' => 'ar_transaction',
  143. 'tambah_pelanggan' => 'add_customer',
  144. 'tambah_supplier' => 'add_vendor',
  145. 'lanjut' => 'continue',
  146. 'hapus' => 'delete',
  147. 'kasir_(pos)' => 'pos',
  148. 'daftar_harga' => 'pricelist',
  149. 'pesanan_pembelian_(po)' => 'purchase_order',
  150. 'quotation' => 'quotation',
  151. 'invoice_penjualan' => 'sales_invoice',
  152. 'pesanan_penjualan_(so)' => 'sales_order',
  153. 'simpan' => 'save',
  154. 'simpan_daftar_harga' => 'save_pricelist',
  155. 'simpan_sbg_yg_baru' => 'save_as_new',
  156. 'invoice_supplier' => 'vendor_invoice',
  157. };
  158. 1;