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, 259 insertions, 0 deletions

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+$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;
+