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, 161 insertions, 0 deletions

diff --git a/locale/id/ct b/locale/id/ct
new file mode 100755
index 00000000..71bac808
--- /dev/null
+++ b/locale/id/ct
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+$self{texts} = {
+  'AP Transaction'              => 'Transkasi Hutang',
+  'AP Transactions'             => 'Transkasi Hutang',
+  'AR Transaction'              => 'Transaksi Piutang',
+  'AR Transactions'             => 'Transaksi Piutang',
+  'Accounting Menu'             => 'Menu Akunting',
+  'Active'                      => 'Aktif',
+  'Add Customer'                => 'Tambah Pelanggan',
+  'Add Vendor'                  => 'Tambah Supplier',
+  'Address'                     => 'Alamat',
+  'All'                         => 'Semua',
+  'Amount'                      => 'Jumlah',
+  'Billing Address'             => 'Alamat Penagihan',
+  'Cannot delete customer!'     => 'Tidak dapat menghapus Pelanggan!',
+  'Cannot delete vendor!'       => 'Tidak dapat menghapus Supplier!',
+  'City'                        => 'Kota',
+  'Company Name'                => 'Nama Perusahaan',
+  'Continue'                    => 'Lanjut',
+  'Cost'                        => 'Biaya',
+  'Could not save pricelist!'   => 'Tidak dapat menyimpan daftar harga',
+  'Country'                     => 'Negara',
+  'Credit Limit'                => 'Batas Kredit',
+  'Curr'                        => 'Mata Uang',
+  'Currency'                    => 'Mata Uang',
+  'Customer History'            => 'Historis Pelanggan',
+  'Customer Number'             => 'Nomor Pelanggan',
+  'Customer deleted!'           => 'Pelanggan sudah dihapus!',
+  'Customer saved!'             => 'Pelanggan telah disimpan!',
+  'Customers'                   => 'Pelanggan',
+  'Delete'                      => 'Hapus',
+  'Delivery Date'               => 'Tanggal Kirim',
+  'Description'                 => 'Keterangan',
+  'Detail'                      => 'Detil',
+  'Discount'                    => 'Diskon',
+  'Edit Customer'               => 'Edit Pelanggan',
+  'Edit Vendor'                 => 'Edit Supplier',
+  'Employee'                    => 'Karyawan',
+  'Enddate'                     => 'Tanggal Akhir',
+  'From'                        => 'Dari',
+  'Include in Report'           => 'Tampilkan pada <br>laporan',
+  'Invoice'                     => 'Invoice',
+  'Item already on pricelist!'  => 'Barang sudah terdapat pada daftar harga',
+  'Item not on file!'           => 'Item ini tidak ditemukan!',
+  'Language'                    => 'Bahasa',
+  'Name'                        => 'Nama',
+  'Name missing!'               => 'Nama harap diisi!',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Catatan',
+  'Number'                      => 'Nomor',
+  'Order'                       => 'No. Pesanan',
+  'POS'                         => 'Kasir (POS)',
+  'Phone'                       => 'Telephone',
+  'Pricegroup'                  => 'Kelompok Harga',
+  'Pricelist'                   => 'Daftar Harga',
+  'Project Number'              => 'Nomor Proyek',
+  'Purchase Order'              => 'Pesanan Pembelian (PO)',
+  'Purchase Orders'             => 'Pesanan Pembelian (PO)',
+  'Qty'                         => 'Banyak',
+  'Quotation'                   => 'Quotation',
+  'Quotations'                  => 'Quotation',
+  'Sales Invoice'               => 'Invoice Penjualan',
+  'Sales Invoices'              => 'Invoice Penjualan',
+  'Sales Order'                 => 'Pesanan Penjualan (SO)',
+  'Sales Orders'                => 'Pesanan Penjualan (SO)',
+  'Salesperson'                 => 'Salesman',
+  'Save'                        => 'Simpan',
+  'Save Pricelist'              => 'Simpan Daftar Harga',
+  'Save as new'                 => 'Simpan sbg yg baru',
+  'Search'                      => 'Cari',
+  'Sell Price'                  => 'Harga Jual',
+  'Serial Number'               => 'Nomor Seri',
+  'Shipping Address'            => 'Alamat Pengiriman',
+  'Startdate'                   => 'Tanggal Mulai',
+  'State'                       => 'Negara Bagian',
+  'State/Province'              => 'Provinsi',
+  'Summary'                     => 'Ringkasan',
+  'Tax'                         => 'Pajak',
+  'Tax Included'                => 'Termasuk Pajak',
+  'Tax Number'                  => 'Nomor Pajak',
+  'Tax Number / SSN'            => 'Nomor Pajak/ SSN',
+  'Taxable'                     => 'Kena Pajak',
+  'Terms'                       => 'Termin',
+  'To'                          => 'Sampai',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Jenis Bisnis',
+  'Unit'                        => 'Satuan',
+  'Vendor History'              => 'Historis Supplier',
+  'Vendor Invoice'              => 'Invoice Supplier',
+  'Vendor Invoices'             => 'Invoice Supplier',
+  'Vendor Number'               => 'Nomor Supplier',
+  'Vendor deleted!'             => 'Data Supplier sudah dihapus!',
+  'Vendor saved!'               => 'Data Supplier sudah disimpan!',
+  'Vendors'                     => 'Supplier',
+  'Zip/Postal Code'             => 'Kode Pos',
+  'days'                        => 'hari',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_pricelist'           => 'display_pricelist',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pos'                         => 'pos',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'transkasi_hutang'            => 'ap_transaction',
+  'transaksi_piutang'           => 'ar_transaction',
+  'tambah_pelanggan'            => 'add_customer',
+  'tambah_supplier'             => 'add_vendor',
+  'lanjut'                      => 'continue',
+  'hapus'                       => 'delete',
+  'kasir_(pos)'                 => 'pos',
+  'daftar_harga'                => 'pricelist',
+  'pesanan_pembelian_(po)'      => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'invoice_penjualan'           => 'sales_invoice',
+  'pesanan_penjualan_(so)'      => 'sales_order',
+  'simpan'                      => 'save',
+  'simpan_daftar_harga'         => 'save_pricelist',
+  'simpan_sbg_yg_baru'          => 'save_as_new',
+  'invoice_supplier'            => 'vendor_invoice',
+};
+
+1;
+