summaryrefslogtreecommitdiff
path: root/locale/id/menu
diff options
context:
space:
mode:
authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-26 20:14:19 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-26 20:14:19 +0000
commit8d36538a0bd4e9ef270699cb1f76dcaf8ec0473c (patch)
treece57039bfed1aad480d61d54dc0d9bcb2035963c /locale/id/menu
parent7b7656f26336fdf53d0b10650382baa0d017675e (diff)
Convert Indonesian translation to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@324 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/id/menu')
-rwxr-xr-xlocale/id/menu110
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;
-