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/gl b/locale/id/gl
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+$self{texts} = {
+  'AP Transaction'              => 'Transkasi Hutang',
+  'AR Transaction'              => 'Transaksi Piutang',
+  'Account'                     => 'Akun',
+  'Accounting Menu'             => 'Menu Akunting',
+  'Add Cash Transfer Transaction' => 'Tambah Transaksi Transfer Kas',
+  'Add General Ledger Transaction' => 'Tambah Transaksi GL',
+  'Address'                     => 'Alamat',
+  'All'                         => 'Semua',
+  'Amount'                      => 'Jumlah',
+  'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi',
+  'Asset'                       => 'Aktiva',
+  'August'                      => 'Agustus',
+  'Balance'                     => 'Saldo',
+  'Cannot delete transaction!'  => 'Tidak dapat menghapus Transaksi!',
+  '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',
+  'Customer not on file!'       => 'Pelanggan tidak ditemukan!',
+  'Date'                        => 'Tanggal',
+  'December'                    => 'Desember',
+  'Delete'                      => 'Hapus',
+  'Department'                  => 'Departemen',
+  'Description'                 => 'Keterangan',
+  'Edit Cash Transfer Transaction' => 'Edit Transaksi Transfer Kas',
+  'Edit General Ledger Transaction' => 'Edit Transaksi GL',
+  'Equity'                      => 'Modal',
+  'Expense'                     => 'Biaya',
+  'February'                    => 'Februari',
+  'From'                        => 'Dari',
+  'GL Transaction'              => 'Transaksi GL',
+  'Include in Report'           => 'Tampilkan pada <br>laporan',
+  'Income'                      => 'Pendapatan',
+  'January'                     => 'Januari',
+  'July'                        => 'Juli',
+  'June'                        => 'Juni',
+  'Liability'                   => 'Hutang',
+  'March'                       => 'Maret',
+  'May '                        => 'Mei',
+  'Message'                     => 'Pesan',
+  'Month'                       => 'Bulan',
+  'Notes'                       => 'Catatan',
+  'Number'                      => 'Nomor',
+  'October'                     => 'Oktober',
+  'Period'                      => 'Perioda',
+  'Post'                        => 'Posting',
+  'Post as new'                 => 'Posting sbg yang baru',
+  'Print'                       => 'Cetak',
+  'Project'                     => 'Proyek',
+  'Project not on file!'        => 'Data Proyek tidak ditemukan!',
+  'Reference'                   => 'Referensi',
+  'Reports'                     => 'Laporan',
+  'Sales Invoice '              => 'Invoice Penjualan ',
+  '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',
+  'Source'                      => 'Bukti',
+  'Startdate'                   => 'Tanggal Mulai',
+  'To'                          => 'Sampai',
+  'Transaction Date missing!'   => 'Tanggal Transaksi harap diisi',
+  'Transaction deleted!'        => 'Transaksi sudah dihapus',
+  'Transaction posted!'         => 'Transaksi sudah diposting',
+  'Vendor Invoice '             => 'Invoice Supplier ',
+  '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',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'gl_subtotal'                 => 'gl_subtotal',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  '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_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transkasi_hutang'            => 'ap_transaction',
+  'transaksi_piutang'           => 'ar_transaction',
+  'lanjut'                      => 'continue',
+  'hapus'                       => 'delete',
+  'transaksi_gl'                => 'gl_transaction',
+  'posting'                     => 'post',
+  'posting_sbg_yang_baru'       => 'post_as_new',
+  'invoice_penjualan_'          => 'sales_invoice_',
+  'invoice_supplier_'           => 'vendor_invoice_',
+  'ya'                          => 'yes',
+};
+
+1;
+