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, 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;
+