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<?php | ||
|
||
$lang["receivings_transaction_failed"] = "Transaksi Penerimaan Salah"; | ||
$lang["recvs_basic_information"] = ""; | ||
$lang["recvs_cancel_receiving"] = ""; | ||
$lang["recvs_cannot_be_deleted"] = ""; | ||
$lang["recvs_comments"] = ""; | ||
$lang["recvs_basic_information"] = "Informasi Penerimaan Barang"; | ||
$lang["recvs_cancel_receiving"] = "Batal"; | ||
$lang["recvs_cannot_be_deleted"] = "Tidak bisa dihapus"; | ||
$lang["recvs_comments"] = "Keterangan"; | ||
$lang["recvs_complete_receiving"] = "Selesai"; | ||
$lang["recvs_confirm_cancel_receiving"] = "Apakah anda yakin untuk menghapus Penerimaan Barang masuk ini? Semua item Akan dihapus."; | ||
$lang["recvs_confirm_finish_receiving"] = "Apakah anda yakin untuk memproses Penerimaan Barang masuk ini? Proses ini tidak dapat dibatalkan."; | ||
$lang["recvs_cost"] = "Harga"; | ||
$lang["recvs_date"] = ""; | ||
$lang["recvs_date_required"] = ""; | ||
$lang["recvs_date_type"] = ""; | ||
$lang["recvs_delete_confirmation"] = ""; | ||
$lang["recvs_delete_entire_sale"] = ""; | ||
$lang["recvs_date"] = "Tanggal"; | ||
$lang["recvs_date_required"] = "Tanngalnya harus diisi"; | ||
$lang["recvs_date_type"] = "Model Tanggal"; | ||
$lang["recvs_delete_confirmation"] = "Konfirmasi Hapus"; | ||
$lang["recvs_delete_entire_sale"] = "Hapus Semua Penjualan"; | ||
$lang["recvs_discount"] = "Diskon %"; | ||
$lang["recvs_edit"] = "Ubah"; | ||
$lang["recvs_edit_sale"] = ""; | ||
$lang["recvs_employee"] = ""; | ||
$lang["recvs_edit_sale"] = "Ubah Penerimaan"; | ||
$lang["recvs_employee"] = "Karyawan"; | ||
$lang["recvs_error_editing_item"] = "Pengubahan Item Salah"; | ||
$lang["recvs_error_requisition"] = ""; | ||
$lang["recvs_error_requisition"] = "Kesalahan Daftar Permintaan"; | ||
$lang["recvs_find_or_scan_item"] = "Cari/Scan Item"; | ||
$lang["recvs_find_or_scan_item_or_receipt"] = "Cari/Scan Item ATAU Faktur"; | ||
$lang["recvs_id"] = "ID Penerimaan"; | ||
$lang["recvs_invoice_number"] = ""; | ||
$lang["recvs_invoice_number_duplicate"] = ""; | ||
$lang["recvs_invoice_number"] = "Nomer Nota"; | ||
$lang["recvs_invoice_number_duplicate"] = "Nomer Nota Double"; | ||
$lang["recvs_item_name"] = "Nama Item"; | ||
$lang["recvs_mode"] = "Jenis Penerimaan"; | ||
$lang["recvs_new_supplier"] = "Pemasok Baru"; | ||
$lang["recvs_one_or_multiple"] = ""; | ||
$lang["recvs_one_or_multiple"] = "Satu Atau Double"; | ||
$lang["recvs_quantity"] = "Jumlah"; | ||
$lang["recvs_receipt"] = "Faktur Penerimaan"; | ||
$lang["recvs_receipt_number"] = ""; | ||
$lang["recvs_receipt_number"] = "No. Faktur Penerimaan"; | ||
$lang["recvs_receiving"] = "Barang Masuk"; | ||
$lang["recvs_register"] = "Penerimaan Barang Masuk"; | ||
$lang["recvs_requisition"] = ""; | ||
$lang["recvs_requisition"] = "Mutasi Antar Gudang"; | ||
$lang["recvs_return"] = "Retur"; | ||
$lang["recvs_select_supplier"] = "Pilih Pemasok (Opsional)"; | ||
$lang["recvs_start_typing_supplier_name"] = "Ketik nama pemasok ..."; | ||
$lang["recvs_stock_destination"] = ""; | ||
$lang["recvs_stock_locaiton"] = ""; | ||
$lang["recvs_stock_source"] = ""; | ||
$lang["recvs_successfully_deleted"] = ""; | ||
$lang["recvs_successfully_updated"] = ""; | ||
$lang["recvs_stock_destination"] = "Tujuan Stok"; | ||
$lang["recvs_stock_locaiton"] = "Lokasi Stok"; | ||
$lang["recvs_stock_source"] = "Asal Stok"; | ||
$lang["recvs_successfully_deleted"] = "Berhasil Dihapus"; | ||
$lang["recvs_successfully_updated"] = "Berhasil Diperbaharui"; | ||
$lang["recvs_supplier"] = "Pemasok"; | ||
$lang["recvs_total"] = "Total"; | ||
$lang["recvs_unable_to_add_item"] = "Item tidak dapat ditambahkan ke penerimaan barang masuk"; | ||
$lang["recvs_unsuccessfully_updated"] = ""; | ||
$lang["recvs_unsuccessfully_updated"] = "Tidak Berhasil Diperbaharui"; | ||
$lang["recvs_invoice_enable"] = ""; |
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