Convert Indonesian translation to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@324 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 181 deletions

diff --git a/locale/id/ir b/locale/id/ir
deleted file mode 100755
index 1cfffeaa..00000000
--- a/locale/id/ir
+++ /dev/null
@@ -1,181 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Akun',
-  'Accounting Menu'             => 'Menu Akunting',
-  '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 Vendor Invoice'          => 'Tambah Invoice Supplier',
-  'Address'                     => 'Alamat',
-  'Amount'                      => 'Jumlah',
-  'Are you sure you want to delete Invoice Number' => 'Apakah anda yakin akan menghapus Nomor Invoice',
-  'Attachment'                  => 'Lampiran',
-  'August'                      => 'Agustus',
-  'Billing Address'             => 'Alamat Penagihan',
-  'Cannot delete invoice!'      => 'Tidak dapat menghapus Invoice!',
-  'Cannot post invoice for a closed period!' => 'Tidak dapat posting invoice untuk perioda yang sudah ditutup!',
-  'Cannot post invoice!'        => 'Tidak dapat posting Invoice!',
-  'Cannot post payment for a closed period!' => 'Tidak dapat posting pembayaran untuk perioda yang sudah ditutup!',
-  'City'                        => 'Kota',
-  'Company Name'                => 'Nama Perusahaan',
-  'Confirm!'                    => 'Konfirmasi!',
-  'Continue'                    => 'Lanjut',
-  'Copies'                      => 'Jumlah Copy',
-  'Country'                     => 'Negara',
-  'Credit Limit'                => 'Batas Kredit',
-  'Currency'                    => 'Mata Uang',
-  'Customer Number'             => 'Nomor Pelanggan',
-  'Customer not on file!'       => 'Pelanggan tidak ditemukan!',
-  'Date'                        => 'Tanggal',
-  'December'                    => 'Desember',
-  'Delete'                      => 'Hapus',
-  'Delivery Date'               => 'Tanggal Kirim',
-  'Department'                  => 'Departemen',
-  'Description'                 => 'Keterangan',
-  'Due Date'                    => 'Jatuh Tempo',
-  'Edit Vendor Invoice'         => 'Edit Invoice Supplier',
-  'Exchange Rate'               => 'Kurs',
-  'Exchange rate missing!'      => 'Kurs harap diisi!',
-  'Extended'                    => 'Jumlah',
-  'February'                    => 'Februari',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date'                => 'Tanggal Invoice',
-  'Invoice Date missing!'       => 'Tanggal Invoice harap diisi!',
-  'Invoice Number'              => 'Nomor Invoice',
-  'Invoice Number missing!'     => 'Nomor Invoice harap diisi',
-  'Invoice deleted!'            => 'Invoice sudah dihapus',
-  'Item not on file!'           => 'Item ini tidak ditemukan!',
-  'January'                     => 'Januari',
-  'July'                        => 'Juli',
-  'June'                        => 'Juni',
-  'Language'                    => 'Bahasa',
-  'March'                       => 'Maret',
-  'May '                        => 'Mei',
-  'Message'                     => 'Pesan',
-  'Notes'                       => 'Catatan',
-  'Number'                      => 'Nomor',
-  'October'                     => 'Oktober',
-  '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',
-  'Payment date missing!'       => 'Tanggal Pembayaran harap diisi!',
-  'Payments'                    => 'Pembayaran',
-  'Phone'                       => 'Telephone',
-  'Post'                        => 'Posting',
-  'Post as new'                 => 'Posting sbg yang baru',
-  'Price'                       => 'Harga',
-  'Print'                       => 'Cetak',
-  'Printed'                     => 'Sudah dicetak',
-  'Project'                     => 'Proyek',
-  'Project not on file!'        => 'Data Proyek tidak ditemukan!',
-  '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',
-  'Record in'                   => 'Catat pada',
-  'Reference'                   => 'Referensi',
-  'Remaining'                   => 'Sisa',
-  'Required by'                 => 'Tanggal Kirim',
-  'Sales Order'                 => 'Pesanan Penjualan (SO)',
-  'Screen'                      => 'Layar',
-  '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',
-  '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',
-  'Source'                      => 'Bukti',
-  'Startdate'                   => 'Tanggal Mulai',
-  'State/Province'              => 'Provinsi',
-  'Tax Included'                => 'Termasuk Pajak',
-  'To'                          => 'Sampai',
-  'Total'                       => 'Total',
-  'Unit'                        => 'Satuan',
-  'Vendor'                      => 'Supplier',
-  'Vendor Number'               => 'Nomor Supplier',
-  'Vendor missing!'             => 'Data Supplier harap diisi!',
-  'Vendor not on file!'         => 'Data Supplier tidak ditemukan!',
-  'Warning!'                    => 'Peringatan!',
-  'What type of item is this?'  => 'Jenis item ini ?',
-  'Yes'                         => 'Ya',
-  'Zip/Postal Code'             => 'Kode Pos',
-  'posted!'                     => 'sudah diposting!',
-  'sent'                        => 'sudah dikirim',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice_links'               => 'invoice_links',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_invoice'             => 'prepare_invoice',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'lanjut'                      => 'continue',
-  'hapus'                       => 'delete',
-  'posting'                     => 'post',
-  'posting_sbg_yang_baru'       => 'post_as_new',
-  'pesanan_pembelian_(po)'      => 'purchase_order',
-  'ya'                          => 'yes',
-};
-
-1;
-