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, 110 deletions

diff --git a/locale/id/menu b/locale/id/menu
deleted file mode 100755
index 28d18a22..00000000
--- a/locale/id/menu
+++ /dev/null
@@ -1,110 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Hutang',
-  'AP Aging'                    => 'Umur Hutang',
-  'AP Transaction'              => 'Transkasi Hutang',
-  'AR'                          => 'Piutang',
-  'AR Aging'                    => 'Umur Piutang',
-  'AR Transaction'              => 'Transaksi Piutang',
-  'Accounting Menu'             => 'Menu Akunting',
-  'Add Account'                 => 'Tambah Akun',
-  'Add Assembly'                => 'Tambah Rakitan',
-  'Add Business'                => 'Tambah Jenis Bisnis',
-  'Add Customer'                => 'Tambah Pelanggan',
-  'Add Department'              => 'Tambah Departemen',
-  'Add Employee'                => 'Tambah Karyawan',
-  'Add GIFI'                    => 'Tambah GIFI',
-  'Add Group'                   => 'Tambah Kelompok Rakitan',
-  'Add Labor/Overhead'          => 'Tambah Tenaga Kerja/ Overhead',
-  'Add Language'                => 'Tambah Bahasa',
-  'Add Part'                    => 'Tambah Barang',
-  'Add Pricegroup'              => 'Tambah Kelompok Harga',
-  'Add Project'                 => 'Tambah Proyek',
-  'Add SIC'                     => 'Tambah SIC',
-  'Add Service'                 => 'Tambah Jasa',
-  'Add Transaction'             => 'Tambah Transaksi',
-  'Add Vendor'                  => 'Tambah Supplier',
-  'Add Warehouse'               => 'Tambah Gudang',
-  'All Items'                   => 'Semua Item',
-  'Assemblies'                  => 'Rakitan',
-  'Audit Control'               => 'Kontrol Audit',
-  'Balance Sheet'               => 'Neraca',
-  'Cash'                        => 'Kas dan Bank',
-  'Chart of Accounts'           => 'Bagan Akun',
-  'Components'                  => 'Komponen',
-  'Customers'                   => 'Pelanggan',
-  'Defaults'                    => 'Default',
-  'Departments'                 => 'Departemen',
-  'Description'                 => 'Keterangan',
-  'Employees'                   => 'Karyawan',
-  'Goods & Services'            => 'Barang dan Jasa',
-  'Groups'                      => 'Kelompok Rakitan',
-  'History'                     => 'Historis',
-  'Income Statement'            => 'Laba Rugi',
-  'Invoice'                     => 'Invoice',
-  'LaTeX Templates'             => 'Template LaTeX',
-  'Labor/Overhead'              => 'Tenaga Kerja/ Overhead',
-  'Language'                    => 'Bahasa',
-  'List Accounts'               => 'Daftar Akun',
-  'List Businesses'             => 'Daftar Bisnis',
-  'List Departments'            => 'Daftar Departemen',
-  'List GIFI'                   => 'Daftar GIFI',
-  'List Languages'              => 'Daftar Bahasa',
-  'List Projects'               => 'Daftar Proyek',
-  'List SIC'                    => 'Daftar SIC',
-  'List Warehouses'             => 'Daftar Gudang',
-  'New Window'                  => 'Buka Window Baru',
-  'Non-taxable'                 => 'Tanpa Pajak',
-  'Order Entry'                 => 'Pesanan',
-  'Outstanding'                 => 'Belum Lunas',
-  'POS'                         => 'Kasir (POS)',
-  'POS Invoice'                 => 'Invoice Kasir',
-  'Parts'                       => 'Barang',
-  'Payment'                     => 'Pembayaran',
-  'Payments'                    => 'Pembayaran',
-  'Pricegroups'                 => 'Kelompok Harga',
-  'Print'                       => 'Cetak',
-  'Projects'                    => 'Proyek',
-  'Purchase Order'              => 'Pesanan Pembelian (PO)',
-  'Purchase Orders'             => 'Pesanan Pembelian (PO)',
-  'Quotation'                   => 'Quotation',
-  'Quotations'                  => 'Quotation',
-  'Receipt'                     => 'Penerimaan',
-  'Receipts'                    => 'Penerimaan',
-  'Receive'                     => 'Penerimaan',
-  'Reconciliation'              => 'Rekonsiliasi',
-  'Reports'                     => 'Laporan',
-  'Sale'                        => 'Penjualan',
-  'Sales Invoice'               => 'Invoice Penjualan',
-  'Sales Invoices'              => 'Invoice Penjualan',
-  'Sales Order'                 => 'Pesanan Penjualan (SO)',
-  'Sales Orders'                => 'Pesanan Penjualan (SO)',
-  'Save to File'                => 'Simpan ke File',
-  'Search'                      => 'Cari',
-  'Send by E-Mail'              => 'Kirim melalui E-mail',
-  'Services'                    => 'Jasa',
-  'Ship'                        => 'Kirim',
-  'Shipping'                    => 'Kirim dan Terima',
-  'System'                      => 'Sistem',
-  'Tax collected'               => 'Pajak Terkumpul',
-  'Tax paid'                    => 'Pajak Dibayar',
-  'Text Templates'              => 'Template Text',
-  'Transactions'                => 'Transaksi',
-  'Trial Balance'               => 'Neraca Percobaan',
-  'Type of Business'            => 'Jenis Bisnis',
-  'Vendor Invoice'              => 'Invoice Supplier',
-  'Vendors'                     => 'Supplier',
-  'Version'                     => 'Versi',
-  'Warehouses'                  => 'Gudang',
-  'Yearend'                     => 'Akhir Tahun',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'section_menu'                => 'section_menu',
-};
-
-1;
-