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, 190 insertions, 0 deletions

diff --git a/locale/id/is b/locale/id/is
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+$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 Invoice'           => 'Tambah Invoice Penjualan',
+  'Add Sales Order'             => 'Tambah Pesanan Penjualan (SO)',
+  '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',
+  'Business'                    => 'Bisnis',
+  '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'                    => 'Pelanggan',
+  'Customer Number'             => 'Nomor Pelanggan',
+  'Customer missing!'           => 'Pelanggan harap diisi!',
+  '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 Sales Invoice'          => 'Edit Invoice Penjualan',
+  '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',
+  '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',
+  'Print and Post'              => 'Cetak dan Posting',
+  '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)',
+  'Salesperson'                 => 'Salesman',
+  '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 postscript or PDF!'   => 'Pilih postscript atau PDF!',
+  'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
+  'Serial No.'                  => 'No. Seri',
+  'Service'                     => 'Jasa',
+  'Ship'                        => 'Kirim',
+  'Ship to'                     => 'Kirim kepada',
+  'Ship via'                    => 'Kirim melalui',
+  'Shipping Address'            => 'Alamat Pengiriman',
+  'Shipping Point'              => 'Titik Pengiriman',
+  'Source'                      => 'Bukti',
+  'Startdate'                   => 'Tanggal Mulai',
+  'State/Province'              => 'Provinsi',
+  'Tax Included'                => 'Termasuk Pajak',
+  'To'                          => 'Sampai',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Satuan',
+  'Vendor Number'               => 'Nomor Supplier',
+  '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'              => 'print_and_post',
+  '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',
+  'cetak'                       => 'print',
+  'cetak_dan_posting'           => 'print_and_post',
+  'pesanan_penjualan_(so)'      => 'sales_order',
+  'kirim_kepada'                => 'ship_to',
+  'ya'                          => 'yes',
+};
+
+1;
+