diff options
author | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-26 20:14:19 +0000 |
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committer | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-26 20:14:19 +0000 |
commit | 8d36538a0bd4e9ef270699cb1f76dcaf8ec0473c (patch) | |
tree | ce57039bfed1aad480d61d54dc0d9bcb2035963c /locale/id/ic | |
parent | 7b7656f26336fdf53d0b10650382baa0d017675e (diff) |
Convert Indonesian translation to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@324 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/id/ic')
-rwxr-xr-x | locale/id/ic | 214 |
1 files changed, 0 insertions, 214 deletions
diff --git a/locale/id/ic b/locale/id/ic deleted file mode 100755 index 74258d88..00000000 --- a/locale/id/ic +++ /dev/null @@ -1,214 +0,0 @@ -$self{texts} = { - 'A' => 'A', - 'Accounting Menu' => 'Menu Akunting', - 'Accounts' => 'Daftar Akun', - 'Active' => 'Aktif', - 'Add' => 'Tambah', - 'Add Assembly' => 'Tambah Rakitan', - 'Add Labor/Overhead' => 'Tambah Tenaga Kerja/ Overhead', - 'Add Part' => 'Tambah Barang', - 'Add Purchase Order' => 'Tambah Pesanan Pembelian (PO)', - 'Add Quotation' => 'Tambah Quotation', - 'Add Request for Quotation' => 'Tambah Request for Quotation', - 'Add Sales Order' => 'Tambah Pesanan Penjualan (SO)', - 'Add Service' => 'Tambah Jasa', - 'Address' => 'Alamat', - 'Assemblies' => 'Rakitan', - 'Assemblies restocked!' => 'Barang Rakitan telah di stock ulang!', - 'Assembly' => 'Rakitan', - 'Attachment' => 'Lampiran', - 'August' => 'Agustus', - 'Billing Address' => 'Alamat Penagihan', - 'Cannot delete item!' => 'Tidak dapat menghapus Item!', - 'Cannot stock assemblies!' => 'Tidak dapat men-stock barang rakitan!', - 'Cash' => 'Kas dan Bank', - 'City' => 'Kota', - 'Company Name' => 'Nama Perusahaan', - 'Components' => 'Komponen', - 'Continue' => 'Lanjut', - 'Copies' => 'Jumlah Copy', - 'Cost' => 'Biaya', - 'Country' => 'Negara', - 'Curr' => 'Mata Uang', - 'Currency' => 'Mata Uang', - 'Customer' => 'Pelanggan', - 'Customer Number' => 'Nomor Pelanggan', - 'Customer not on file!' => 'Pelanggan tidak ditemukan!', - 'Date' => 'Tanggal', - 'December' => 'Desember', - 'Delete' => 'Hapus', - 'Delivery Date' => 'Tanggal Kirim', - 'Description' => 'Keterangan', - 'Detail' => 'Detil', - 'Edit Assembly' => 'Edit Rakitan', - 'Edit Labor/Overhead' => 'Edit Tenaga Kerja/ Overhead', - 'Edit Part' => 'Edit Barang', - 'Edit Service' => 'Edit Jasa', - 'Employee' => 'Karyawan', - 'Expense' => 'Biaya', - 'Extended' => 'Jumlah', - 'February' => 'Februari', - 'From' => 'Dari', - 'Include in Report' => 'Tampilkan pada <br>laporan', - 'Income' => 'Pendapatan', - 'Invoice' => 'Invoice', - 'Invoice Date missing!' => 'Tanggal Invoice harap diisi!', - 'Invoice Number' => 'Nomor Invoice', - 'Invoice Number missing!' => 'Nomor Invoice harap diisi', - 'Item deleted!' => 'Barang sudah dihapus!', - 'Item not on file!' => 'Item ini tidak ditemukan!', - 'Items' => 'Item', - 'January' => 'Januari', - 'July' => 'Juli', - 'June' => 'Juni', - 'Labor/Overhead' => 'Tenaga Kerja/ Overhead', - 'Line Total' => 'Total Baris', - 'Link Accounts' => 'Akun yg Berhubungan', - 'List' => 'Daftar', - 'List Price' => 'Daftar Harga', - 'Make' => 'Pembuatan', - 'March' => 'Maret', - 'May ' => 'Mei', - 'Message' => 'Pesan', - 'Name' => 'Nama', - 'No.' => 'No.', - 'Notes' => 'Catatan', - 'Number' => 'Nomor', - 'Obsolete' => 'Kadaluarsa', - 'October' => 'Oktober', - 'Order' => 'No. Pesanan', - 'Order Date missing!' => 'Tanggal Pesanan harap diisi!', - 'Order Number' => 'Nomor Pesanan', - 'Order Number missing!' => 'Nomor Pesanan harap diisi', - 'Packing List Date missing!' => 'Tanggal Packing List harap diisi!', - 'Packing List Number missing!' => 'Nomor Packing List harap diisi!', - 'Part' => 'Barang', - 'Parts' => 'Barang', - 'Period' => 'Perioda', - 'Phone' => 'Telephone', - 'Price' => 'Harga', - 'Pricegroup' => 'Kelompok Harga', - 'Printed' => 'Sudah dicetak', - 'Project' => 'Proyek', - 'Purchase Order' => 'Pesanan Pembelian (PO)', - 'Purchase Orders' => 'Pesanan Pembelian (PO)', - 'Qty' => 'Banyak', - 'Quantity exceeds available units to stock!' => 'Jumlah melebihi unit yang tersedia pada inventory!', - 'Quotation' => 'Quotation', - 'Quotation Date missing!' => 'Tanggal Quotation harap diisi!', - 'Quotation Number missing!' => 'Nomor Quotation harap diisi!', - 'Quotations' => 'Quotation', - 'Recd' => 'Terima', - 'Required by' => 'Tanggal Kirim', - 'Sales Invoice' => 'Invoice Penjualan', - 'Sales Invoices' => 'Invoice Penjualan', - 'Sales Order' => 'Pesanan Penjualan (SO)', - 'Sales Orders' => 'Pesanan Penjualan (SO)', - 'Save' => 'Simpan', - 'Save as new' => 'Simpan sbg yg baru', - 'Screen' => 'Layar', - 'Select from one of the names below' => 'Pilih dari salah satu nama di bawah', - 'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!', - 'Sell' => 'Jual', - 'Sell Price' => 'Harga Jual', - 'Serial No.' => 'No. Seri', - 'Serial Number' => 'Nomor Seri', - 'Service' => 'Jasa', - 'Services' => 'Jasa', - 'Ship' => 'Kirim', - 'Ship to' => 'Kirim kepada', - 'Shipping Address' => 'Alamat Pengiriman', - 'State/Province' => 'Provinsi', - 'Summary' => 'Ringkasan', - 'Tax' => 'Pajak', - 'To' => 'Sampai', - 'Unit' => 'Satuan', - 'Updated' => 'Diupdate', - 'Vendor' => 'Supplier', - 'Vendor Invoice' => 'Invoice Supplier', - 'Vendor Invoices' => 'Invoice Supplier', - 'Vendor Number' => 'Nomor Supplier', - 'Vendor not on file!' => 'Data Supplier tidak ditemukan!', - 'Warehouse' => 'Gudang', - 'Weight' => 'Berat', - 'What type of item is this?' => 'Jenis item ini ?', - 'Year' => 'Tahun', - 'Zip/Postal Code' => 'Kode Pos', - 'days' => 'hari', - 'sent' => 'sudah dikirim', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_assembly' => 'add_assembly', - 'add_labor_overhead' => 'add_labor_overhead', - 'add_part' => 'add_part', - 'add_service' => 'add_service', - 'assembly_row' => 'assembly_row', - 'calc_markup' => 'calc_markup', - 'check_customer' => 'check_customer', - 'check_form' => 'check_form', - 'check_vendor' => 'check_vendor', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'customer_row' => 'customer_row', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'edit_assemblyitem' => 'edit_assemblyitem', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'link_part' => 'link_part', - 'list_assemblies' => 'list_assemblies', - 'makemodel_row' => 'makemodel_row', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'parts_subtotal' => 'parts_subtotal', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'requirements' => 'requirements', - 'requirements_report' => 'requirements_report', - 'restock_assemblies' => 'restock_assemblies', - 'rfq' => 'rfq', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'stock_assembly' => 'stock_assembly', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_row' => 'vendor_row', - 'tambah_rakitan' => 'add_assembly', - 'tambah_tenaga_kerja__overhead' => 'add_labor_overhead', - 'tambah_barang' => 'add_part', - 'tambah_jasa' => 'add_service', - 'lanjut' => 'continue', - 'hapus' => 'delete', - 'edit_rakitan' => 'edit_assembly', - 'edit_barang' => 'edit_part', - 'edit_jasa' => 'edit_service', - 'simpan' => 'save', - 'simpan_sbg_yg_baru' => 'save_as_new', -}; - -1; - |