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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/is
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/is')
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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;
+