Convert Indonesian translation to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@324 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 174 deletions

diff --git a/locale/id/ap b/locale/id/ap
deleted file mode 100755
index c1b090ab..00000000
--- a/locale/id/ap
+++ /dev/null
@@ -1,174 +0,0 @@
-$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',
-  'Address'                     => 'Alamat',
-  '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!',
-  'Customer not on file!'       => 'Pelanggan tidak ditemukan!',
-  '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',
-  'Message'                     => 'Pesan',
-  'Month'                       => 'Bulan',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Catatan',
-  'Nothing to print!'           => 'Tidak ada yang akan dicetak!',
-  'Number'                      => 'Nomor',
-  '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',
-  'Printed'                     => 'Sudah dicetak',
-  'Project'                     => 'Proyek',
-  'Project not on file!'        => 'Data Proyek tidak ditemukan!',
-  'Receipt'                     => 'Penerimaan',
-  'Reference'                   => 'Referensi',
-  'Remaining'                   => 'Sisa',
-  'Sales Invoice.'              => 'Invoice Penjualan.',
-  'Salesperson'                 => 'Salesman',
-  '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 payment'              => 'Pilih pembayaran',
-  'Select postscript or PDF!'   => 'Pilih postscript atau PDF!',
-  'Ship to'                     => 'Kirim kepada',
-  'Ship via'                    => 'Kirim melalui',
-  'Shipping Point'              => 'Titik Pengiriman',
-  'Source'                      => 'Bukti',
-  'Startdate'                   => 'Tanggal Mulai',
-  '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!',
-  'Vendor not on file!'         => 'Data Supplier tidak ditemukan!',
-  'Warning!'                    => 'Peringatan!',
-  'Year'                        => 'Tahun',
-  'Yes'                         => 'Ya',
-  'sent'                        => 'sudah dikirim',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment_selected'            => 'payment_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  '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;
-