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, 259 deletions

diff --git a/locale/id/oe b/locale/id/oe
deleted file mode 100755
index 2aa15b15..00000000
--- a/locale/id/oe
+++ /dev/null
@@ -1,259 +0,0 @@
-$self{texts} = {
-  'Accounting Menu'             => 'Menu Akunting',
-  'Add Exchange Rate'           => 'Tambah Kurs',
-  '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)',
-  'Add Vendor Invoice'          => 'Tambah Invoice Supplier',
-  'Address'                     => 'Alamat',
-  'Amount'                      => 'Jumlah',
-  'Are you sure you want to delete Order Number' => 'Apakah anda yakin akan menghapus Nomor Order',
-  'Are you sure you want to delete Quotation Number' => 'Apakah anda yakin akan menghapus Nomor Quotasi',
-  'Attachment'                  => 'Lampiran',
-  'August'                      => 'Agustus',
-  'Billing Address'             => 'Alamat Penagihan',
-  'Business'                    => 'Bisnis',
-  'Cannot delete order!'        => 'Tidak dapat menghapus Pesanan!',
-  'Cannot delete quotation!'    => 'Tidak dapat menghapus Quotation!',
-  'Cannot save order!'          => 'Tidak dapat menyimpan pesanan!',
-  'Cannot save quotation!'      => 'Tidak dapat menyimpan quotation!',
-  'City'                        => 'Kota',
-  'Company Name'                => 'Nama Perusahaan',
-  'Confirm!'                    => 'Konfirmasi!',
-  'Continue'                    => 'Lanjut',
-  'Copies'                      => 'Jumlah Copy',
-  'Cost'                        => 'Biaya',
-  'Could not save!'             => 'Tidak dapat menyimpan',
-  'Could not transfer Inventory!' => 'Tidak dapat mentransfer Inventory',
-  'Country'                     => 'Negara',
-  'Credit Limit'                => 'Batas Kredit',
-  'Curr'                        => 'Mata Uang',
-  'Currency'                    => 'Mata Uang',
-  'Customer'                    => 'Pelanggan',
-  'Customer Number'             => 'Nomor Pelanggan',
-  'Customer missing!'           => 'Pelanggan harap diisi!',
-  'Customer not on file!'       => 'Pelanggan tidak ditemukan!',
-  'Date'                        => 'Tanggal',
-  'Date Received'               => 'Tanggal Diterima',
-  'Date received missing!'      => 'Tanggal diterima harap diisi!',
-  'December'                    => 'Desember',
-  'Delete'                      => 'Hapus',
-  'Delivery Date'               => 'Tanggal Kirim',
-  'Department'                  => 'Departemen',
-  'Description'                 => 'Keterangan',
-  'Done'                        => 'Selesai',
-  'Edit Purchase Order'         => 'Edit Pesanan Pembelian (PO)',
-  'Edit Sales Order'            => 'Edit Pesanan Penjualan (SO)',
-  'Employee'                    => 'Karyawan',
-  'Exchange Rate'               => 'Kurs',
-  'Exchange rate missing!'      => 'Kurs harap diisi!',
-  'Extended'                    => 'Jumlah',
-  'February'                    => 'Februari',
-  'From'                        => 'Dari',
-  'Include in Report'           => 'Tampilkan pada <br>laporan',
-  'Inventory saved!'            => 'Inventory sudah disimpan!',
-  'Inventory transferred!'      => 'Inventory sudah di-transfer',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date missing!'       => 'Tanggal Invoice harap diisi!',
-  'Invoice Number missing!'     => 'Nomor Invoice harap diisi',
-  'Item not on file!'           => 'Item ini tidak ditemukan!',
-  'January'                     => 'Januari',
-  'July'                        => 'Juli',
-  'June'                        => 'Juni',
-  'March'                       => 'Maret',
-  'May '                        => 'Mei',
-  'Message'                     => 'Pesan',
-  'Month'                       => 'Bulan',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Catatan',
-  'Nothing entered!'            => 'Catatan sudah dimasukkan!',
-  'Nothing selected!'           => 'Tidak ada yang dipilih!',
-  'Nothing to transfer!'        => 'Tidak ada yang akan di-transfer!',
-  'Number'                      => 'Nomor',
-  'October'                     => 'Oktober',
-  'Order'                       => 'No. Pesanan',
-  'Order Date'                  => 'Tanggal Pesanan',
-  'Order Date missing!'         => 'Tanggal Pesanan harap diisi!',
-  'Order Number'                => 'Nomor Pesanan',
-  'Order Number missing!'       => 'Nomor Pesanan harap diisi',
-  'Order deleted!'              => 'Pesanan sudah dihapus!',
-  'Order saved!'                => 'Pesanan sudah disimpan!',
-  'Packing List Date missing!'  => 'Tanggal Packing List harap diisi!',
-  'Packing List Number missing!' => 'Nomor Packing List harap diisi!',
-  'Part'                        => 'Barang',
-  'Period'                      => 'Perioda',
-  'Phone'                       => 'Telephone',
-  'Price'                       => 'Harga',
-  'Print'                       => 'Cetak',
-  'Print and Save'              => 'Cetak dan Simpan',
-  'Printed'                     => 'Sudah dicetak',
-  'Project'                     => 'Proyek',
-  'Project not on file!'        => 'Data Proyek tidak ditemukan!',
-  'Purchase Order'              => 'Pesanan Pembelian (PO)',
-  'Purchase Orders'             => 'Pesanan Pembelian (PO)',
-  'Qty'                         => 'Banyak',
-  'Quotation'                   => 'Quotation',
-  'Quotation '                  => 'No.Quotation',
-  'Quotation Date'              => 'Tanggal Quotation',
-  'Quotation Date missing!'     => 'Tanggal Quotation harap diisi!',
-  'Quotation Number'            => 'Nomor Quotation',
-  'Quotation Number missing!'   => 'Nomor Quotation harap diisi!',
-  'Quotation deleted!'          => 'Nomor Quotation sudah dihapus!',
-  'Quotations'                  => 'Quotation',
-  'Recd'                        => 'Terima',
-  'Receive Merchandise'         => 'Penerimaan Barang',
-  'Reference'                   => 'Referensi',
-  'Remaining'                   => 'Sisa',
-  'Required by'                 => 'Tanggal Kirim',
-  'Sales Invoice'               => 'Invoice Penjualan',
-  'Sales Order'                 => 'Pesanan Penjualan (SO)',
-  'Sales Orders'                => 'Pesanan Penjualan (SO)',
-  'Salesperson'                 => 'Salesman',
-  'Save'                        => 'Simpan',
-  'Save as new'                 => 'Simpan sbg yg baru',
-  '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 Merchandise'            => 'Pengiriman Barang',
-  'Ship to'                     => 'Kirim kepada',
-  'Ship via'                    => 'Kirim melalui',
-  'Shipping Address'            => 'Alamat Pengiriman',
-  'Shipping Date'               => 'Tanggal Pengiriman',
-  'Shipping Date missing!'      => 'Tanggal Pengiriman harap diisi!',
-  'Shipping Point'              => 'Titik Pengiriman',
-  'Startdate'                   => 'Tanggal Mulai',
-  'State/Province'              => 'Provinsi',
-  'Tax'                         => 'Pajak',
-  'Tax Included'                => 'Termasuk Pajak',
-  'Terms'                       => 'Termin',
-  'To'                          => 'Sampai',
-  'Total'                       => 'Total',
-  'Transfer to'                 => 'Transfer ke',
-  'Unit'                        => 'Satuan',
-  'Valid until'                 => 'Valid hingga',
-  'Vendor'                      => 'Supplier',
-  'Vendor Invoice'              => 'Invoice Supplier',
-  'Vendor Number'               => 'Nomor Supplier',
-  'Vendor missing!'             => 'Data Supplier harap diisi!',
-  'Vendor not on file!'         => 'Data Supplier tidak ditemukan!',
-  'Warehouse'                   => 'Gudang',
-  'Warning!'                    => 'Peringatan!',
-  'What type of item is this?'  => 'Jenis item ini ?',
-  'Year'                        => 'Tahun',
-  'Yes'                         => 'Ya',
-  'Zip/Postal Code'             => 'Kode Pos',
-  'days'                        => 'hari',
-  'sent'                        => 'sudah dikirim',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'backorder_exchangerate'      => 'backorder_exchangerate',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'consolidate_orders'          => 'consolidate_orders',
-  'continue'                    => 'continue',
-  'create_backorder'            => 'create_backorder',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'display_ship_receive'        => 'display_ship_receive',
-  'done'                        => 'done',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_orders'             => 'generate_orders',
-  'generate_purchase_orders'    => 'generate_purchase_orders',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice'                     => 'invoice',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'list_transfer'               => 'list_transfer',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'order_links'                 => 'order_links',
-  'po_orderitems'               => 'po_orderitems',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_order'               => 'prepare_order',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_and_save'              => 'print_and_save',
-  'print_and_save_as_new'       => 'print_and_save_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'quotation_'                  => 'quotation_',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'rfq_'                        => 'rfq_',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_exchangerate'           => 'save_exchangerate',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'search_transfer'             => 'search_transfer',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'select_vendor'               => 'select_vendor',
-  'send_email'                  => 'send_email',
-  'ship_receive'                => 'ship_receive',
-  'ship_to'                     => 'ship_to',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'transfer'                    => 'transfer',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'vendor_selected'             => 'vendor_selected',
-  'yes'                         => 'yes',
-  'lanjut'                      => 'continue',
-  'hapus'                       => 'delete',
-  'selesai'                     => 'done',
-  'cetak'                       => 'print',
-  'cetak_dan_simpan'            => 'print_and_save',
-  'pesanan_pembelian_(po)'      => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'no.quotation'                => 'quotation_',
-  'invoice_penjualan'           => 'sales_invoice',
-  'pesanan_penjualan_(so)'      => 'sales_order',
-  'simpan'                      => 'save',
-  'simpan_sbg_yg_baru'          => 'save_as_new',
-  'kirim_kepada'                => 'ship_to',
-  'invoice_supplier'            => 'vendor_invoice',
-  'ya'                          => 'yes',
-};
-
-1;
-