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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/id/io
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/id/io')
-rwxr-xr-xlocale/id/io94
1 files changed, 94 insertions, 0 deletions
diff --git a/locale/id/io b/locale/id/io
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+$self{texts} = {
+ '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)',
+ 'Address' => 'Alamat',
+ 'Attachment' => 'Lampiran',
+ 'August' => 'Agustus',
+ 'Billing Address' => 'Alamat Penagihan',
+ 'City' => 'Kota',
+ 'Company Name' => 'Nama Perusahaan',
+ 'Continue' => 'Lanjut',
+ 'Copies' => 'Jumlah Copy',
+ 'Country' => 'Negara',
+ 'Customer Number' => 'Nomor Pelanggan',
+ 'Date' => 'Tanggal',
+ 'December' => 'Desember',
+ 'Delivery Date' => 'Tanggal Kirim',
+ 'Description' => 'Keterangan',
+ 'Extended' => 'Jumlah',
+ 'February' => 'Februari',
+ 'Invoice' => 'Invoice',
+ 'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
+ 'Invoice Number missing!' => 'Nomor Invoice harap diisi',
+ 'Item not on file!' => 'Item ini tidak ditemukan!',
+ 'January' => 'Januari',
+ 'July' => 'Juli',
+ 'June' => 'Juni',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Message' => 'Pesan',
+ 'Number' => 'Nomor',
+ 'October' => 'Oktober',
+ 'Order Date missing!' => 'Tanggal Pesanan harap diisi!',
+ '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',
+ 'Phone' => 'Telephone',
+ 'Price' => 'Harga',
+ 'Printed' => 'Sudah dicetak',
+ 'Project' => 'Proyek',
+ 'Purchase Order' => 'Pesanan Pembelian (PO)',
+ 'Qty' => 'Banyak',
+ 'Quotation' => 'Quotation',
+ 'Quotation Date missing!' => 'Tanggal Quotation harap diisi!',
+ 'Quotation Number missing!' => 'Nomor Quotation harap diisi!',
+ 'Recd' => 'Terima',
+ 'Required by' => 'Tanggal Kirim',
+ 'Sales Order' => 'Pesanan Penjualan (SO)',
+ 'Screen' => 'Layar',
+ 'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
+ 'Serial No.' => 'No. Seri',
+ 'Service' => 'Jasa',
+ 'Ship' => 'Kirim',
+ 'Ship to' => 'Kirim kepada',
+ 'Shipping Address' => 'Alamat Pengiriman',
+ 'State/Province' => 'Provinsi',
+ 'To' => 'Sampai',
+ 'Unit' => 'Satuan',
+ 'Vendor Number' => 'Nomor Supplier',
+ 'What type of item is this?' => 'Jenis item ini ?',
+ 'Zip/Postal Code' => 'Kode Pos',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'lanjut' => 'continue',
+};
+
+1;
+