Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 126 insertions, 0 deletions

diff --git a/locale/id/aa b/locale/id/aa
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+$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;
+