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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
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')
-rwxr-xr-xlocale/id/COPYING23
-rwxr-xr-xlocale/id/LANGUAGE1
-rwxr-xr-xlocale/id/aa126
-rwxr-xr-xlocale/id/admin99
-rwxr-xr-xlocale/id/all890
-rwxr-xr-xlocale/id/am228
-rwxr-xr-xlocale/id/ap174
-rwxr-xr-xlocale/id/ar174
-rwxr-xr-xlocale/id/arap47
-rwxr-xr-xlocale/id/arapprn29
-rwxr-xr-xlocale/id/bp53
-rwxr-xr-xlocale/id/ca38
-rwxr-xr-xlocale/id/cp112
-rwxr-xr-xlocale/id/ct161
-rwxr-xr-xlocale/id/gl126
-rwxr-xr-xlocale/id/hr94
-rwxr-xr-xlocale/id/ic214
-rwxr-xr-xlocale/id/io94
-rwxr-xr-xlocale/id/ir181
-rwxr-xr-xlocale/id/is190
-rwxr-xr-xlocale/id/jc82
-rwxr-xr-xlocale/id/locales.pl351
-rwxr-xr-xlocale/id/login20
-rwxr-xr-xlocale/id/menu110
-rwxr-xr-xlocale/id/oe259
-rwxr-xr-xlocale/id/pe124
-rwxr-xr-xlocale/id/pos72
-rwxr-xr-xlocale/id/ps292
-rwxr-xr-xlocale/id/pw11
-rwxr-xr-xlocale/id/rc54
-rwxr-xr-xlocale/id/rp136
31 files changed, 4565 insertions, 0 deletions
diff --git a/locale/id/COPYING b/locale/id/COPYING
new file mode 100755
index 00000000..96b7429c
--- /dev/null
+++ b/locale/id/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2005
+#
+# Indonesian texts:
+#
+# Author: Akhmad Daniel Sembiring <daniel@vitraining.com>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#
+#######################################################################
+
diff --git a/locale/id/LANGUAGE b/locale/id/LANGUAGE
new file mode 100755
index 00000000..9cab5f32
--- /dev/null
+++ b/locale/id/LANGUAGE
@@ -0,0 +1 @@
+Bahasa Indonesia
diff --git a/locale/id/aa b/locale/id/aa
new file mode 100755
index 00000000..9c2f08aa
--- /dev/null
+++ b/locale/id/aa
@@ -0,0 +1,126 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Hutang Belum Lunas',
+ 'AP Transaction' => 'Transkasi Hutang',
+ 'AP Transactions' => 'Transkasi Hutang',
+ 'AR Outstanding' => 'Piutang Belum Lunas',
+ 'AR Transaction' => 'Transaksi Piutang',
+ 'AR Transactions' => 'Transaksi Piutang',
+ 'Account' => 'Akun',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Add AP Transaction' => 'Tambah Transaksi Hutang',
+ 'Add AR Transaction' => 'Tambah Transaksi Piutang',
+ 'Amount' => 'Jumlah',
+ 'Amount Due' => 'Jumlah Terhutang',
+ 'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi',
+ 'August' => 'Agustus',
+ 'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!',
+ 'Cannot post payment for a closed period!' => 'Tidak dapat posting pembayaran untuk perioda yang sudah ditutup!',
+ 'Cannot post transaction for a closed period!' => 'Tidak dapat posting transaksi untuk perioda yang sudah ditutup!',
+ 'Cannot post transaction!' => 'Tidak dapat posting transaksi!',
+ 'Confirm!' => 'Konfirmasi!',
+ 'Continue' => 'Lanjut',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Batas Kredit',
+ 'Curr' => 'Mata Uang',
+ 'Currency' => 'Mata Uang',
+ 'Customer' => 'Pelanggan',
+ 'Customer missing!' => 'Pelanggan harap diisi!',
+ 'Date' => 'Tanggal',
+ 'Date Paid' => 'Tanggal Bayar',
+ 'December' => 'Desember',
+ 'Delete' => 'Hapus',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Due Date' => 'Jatuh Tempo',
+ 'Due Date missing!' => 'Tanggal Jatuh Tempo harap diisi!',
+ 'Edit AP Transaction' => 'Edit Transaksi Hutang',
+ 'Edit AR Transaction' => 'Edit Transaksi Piutang',
+ 'Employee' => 'Karyawan',
+ 'Exchange Rate' => 'Kurs',
+ 'Exchange rate missing!' => 'Kurs harap diisi!',
+ 'February' => 'Februari',
+ 'From' => 'Dari',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Invoice' => 'Invoice',
+ 'Invoice Date' => 'Tanggal Invoice',
+ 'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
+ 'Invoice Number' => 'Nomor Invoice',
+ 'January' => 'Januari',
+ 'July' => 'Juli',
+ 'June' => 'Juni',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Month' => 'Bulan',
+ 'No.' => 'No.',
+ 'Notes' => 'Catatan',
+ 'October' => 'Oktober',
+ 'Order' => 'No. Pesanan',
+ 'Order Number' => 'Nomor Pesanan',
+ 'Paid' => 'Dibayar',
+ 'Payment date missing!' => 'Tanggal Pembayaran harap diisi!',
+ 'Payments' => 'Pembayaran',
+ 'Period' => 'Perioda',
+ 'Post' => 'Posting',
+ 'Post as new' => 'Posting sbg yang baru',
+ 'Print' => 'Cetak',
+ 'Print and Post' => 'Cetak dan Posting',
+ 'Project' => 'Proyek',
+ 'Receipt' => 'Penerimaan',
+ 'Remaining' => 'Sisa',
+ 'Sales Invoice.' => 'Invoice Penjualan.',
+ 'Salesperson' => 'Salesman',
+ 'Ship to' => 'Kirim kepada',
+ 'Ship via' => 'Kirim melalui',
+ 'Shipping Point' => 'Titik Pengiriman',
+ 'Source' => 'Bukti',
+ 'Summary' => 'Ringkasan',
+ 'Tax' => 'Pajak',
+ 'Tax Included' => 'Termasuk Pajak',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Transaction' => 'Transaksi',
+ 'Transaction deleted!' => 'Transaksi sudah dihapus',
+ 'Transaction posted!' => 'Transaksi sudah diposting',
+ 'Vendor' => 'Supplier',
+ 'Vendor Invoice.' => 'Invoice Supplier.',
+ 'Vendor missing!' => 'Data Supplier harap diisi!',
+ 'Year' => 'Tahun',
+ 'Yes' => 'Ya',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'post' => 'post',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'transkasi_hutang' => 'ap_transaction',
+ 'transaksi_piutang' => 'ar_transaction',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'posting' => 'post',
+ 'posting_sbg_yang_baru' => 'post_as_new',
+ 'cetak' => 'print',
+ 'cetak_dan_posting' => 'print_and_post',
+ 'invoice_penjualan_' => 'sales_invoice_',
+ 'kirim_kepada' => 'ship_to',
+ 'invoice_supplier_' => 'vendor_invoice_',
+ 'ya' => 'yes',
+};
+
+1;
+
diff --git a/locale/id/admin b/locale/id/admin
new file mode 100755
index 00000000..59ba43ad
--- /dev/null
+++ b/locale/id/admin
@@ -0,0 +1,99 @@
+$self{texts} = {
+ 'Access Control' => 'Kontrol Aksess',
+ 'Accounting' => 'Akunting',
+ 'Add User' => 'Tambah User',
+ 'Address' => 'Alamat',
+ 'Administration' => 'Administrasi',
+ 'Administrator' => 'Administrator',
+ 'All Datasets up to date!' => 'Semua Dataset up to date!',
+ 'Cannot create Lock!' => 'Tidak dapat membuat Lock!',
+ 'Change Admin Password' => 'Ganti Password Admin',
+ 'Change Password' => 'Ganti Password',
+ 'Click on login name to edit!' => 'Klik pada nama login untuk mengedit!',
+ 'Company' => 'Perusahaan',
+ 'Confirm' => 'Konfirmasi',
+ 'Connect to' => 'Connect ke',
+ 'Continue' => 'Lanjut',
+ 'Create Chart of Accounts' => 'Buat Bagan Akun',
+ 'Create Dataset' => 'Buat Dataase',
+ 'DBI not installed!' => 'DBI belum ter-install',
+ 'Database User missing!' => 'Database User harap diisi!',
+ 'Dataset missing!' => 'Dataset harap diisi!',
+ 'Dataset updated!' => 'Dataset sudah diupdate!',
+ 'Date Format' => 'Format Tanggal',
+ 'Delete' => 'Hapus',
+ 'Delete Dataset' => 'Hapus Dataset',
+ 'Directory' => 'Direktori',
+ 'Dropdown Limit' => 'Batas Dropdown',
+ 'Hostname missing!' => 'Hostname harap diisi!',
+ 'Language' => 'Bahasa',
+ 'Login name missing!' => 'Nama Login harap diisi',
+ 'Menu Width' => 'Lebar Menu',
+ 'Name' => 'Nama',
+ 'New Templates' => 'Template Baru',
+ 'No Database Drivers available!' => 'Tidak ada Database Driver yang tersedia!',
+ 'No Dataset selected!' => 'Tidak ada Dataset yang dipilih!',
+ 'Nothing to delete!' => 'Tidak ada yang akan dihapus!',
+ 'Number Format' => 'Format Angka',
+ 'Password changed!' => 'Password sudah dirubah!',
+ 'Passwords do not match!' => 'Password tidak cocok!',
+ 'Phone' => 'Telephone',
+ 'Port missing!' => 'Port harap diisi!',
+ 'Save' => 'Simpan',
+ 'Setup Templates' => 'Setup Template',
+ 'Supervisor' => 'Supervisor',
+ 'Templates' => 'Template',
+ 'The following Datasets need to be updated' => 'Dataset berikut ini perlu di-update',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Untuk menambah user ke suatu group, edit nama user, ganti loginnya, dan simpan. User baru dengan variabel yang sama akan tersimpan di bawah nama login yang baru.',
+ 'User deleted!' => 'User sudah dihapus!',
+ 'User saved!' => 'User sudah disimpan!',
+ 'Version' => 'Versi',
+ 'You are logged out' => 'Anda sudah Logout',
+ 'is already a member!' => 'sudah tercatat sebagai member',
+ 'successfully created!' => 'berhasil dibuat!',
+ 'successfully deleted!' => 'berhasil dihapus!',
+ 'website' => 'situs web',
+};
+
+$self{subs} = {
+ 'add_user' => 'add_user',
+ 'adminlogin' => 'adminlogin',
+ 'change_admin_password' => 'change_admin_password',
+ 'change_password' => 'change_password',
+ 'check_password' => 'check_password',
+ 'continue' => 'continue',
+ 'create_dataset' => 'create_dataset',
+ 'dbcreate' => 'dbcreate',
+ 'dbdelete' => 'dbdelete',
+ 'dbdriver_defaults' => 'dbdriver_defaults',
+ 'dbselect_source' => 'dbselect_source',
+ 'dbupdate' => 'dbupdate',
+ 'delete' => 'delete',
+ 'delete_dataset' => 'delete_dataset',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'getpassword' => 'getpassword',
+ 'list_users' => 'list_users',
+ 'lock_system' => 'lock_system',
+ 'login' => 'login',
+ 'login_name' => 'login_name',
+ 'logout' => 'logout',
+ 'oracle_database_administration' => 'oracle_database_administration',
+ 'pg_database_administration' => 'pg_database_administration',
+ 'pgpp_database_administration' => 'pgpp_database_administration',
+ 'save' => 'save',
+ 'unlock_system' => 'unlock_system',
+ 'update_dataset' => 'update_dataset',
+ 'tambah_user' => 'add_user',
+ 'ganti_password_admin' => 'change_admin_password',
+ 'ganti_password' => 'change_password',
+ 'lanjut' => 'continue',
+ 'buat_dataase' => 'create_dataset',
+ 'hapus' => 'delete',
+ 'hapus_dataset' => 'delete_dataset',
+ 'simpan' => 'save',
+};
+
+1;
+
diff --git a/locale/id/all b/locale/id/all
new file mode 100755
index 00000000..1863bb38
--- /dev/null
+++ b/locale/id/all
@@ -0,0 +1,890 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+ 'A' => 'A',
+ 'AP' => 'Hutang',
+ 'AP Aging' => 'Umur Hutang',
+ 'AP Outstanding' => 'Hutang Belum Lunas',
+ 'AP Transaction' => 'Transkasi Hutang',
+ 'AP Transactions' => 'Transkasi Hutang',
+ 'AR' => 'Piutang',
+ 'AR Aging' => 'Umur Piutang',
+ 'AR Outstanding' => 'Piutang Belum Lunas',
+ 'AR Transaction' => 'Transaksi Piutang',
+ 'AR Transactions' => 'Transaksi Piutang',
+ 'AR/AP' => '',
+ 'About' => '',
+ 'Above' => 'Di atas',
+ 'Access Control' => 'Kontrol Aksess',
+ 'Access Denied!' => '',
+ 'Account' => 'Akun',
+ 'Account Number' => 'Nomor Akun',
+ 'Account Number missing!' => 'Nomor Akun harap diisi!',
+ 'Account Type' => 'Jenis Akun',
+ 'Account Type missing!' => 'Jenis Akun harap diisi',
+ 'Account deleted!' => 'Kode Akun sudah dihapus!',
+ 'Account does not exist!' => 'Kode Akun tidak ditemukan',
+ 'Account saved!' => 'Kode Akun sudah disimpan',
+ 'Accounting' => 'Akunting',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Accounts' => 'Daftar Akun',
+ 'Accrual' => '',
+ 'Activate Audit trail' => '',
+ 'Active' => 'Aktif',
+ 'Add' => 'Tambah',
+ 'Add AP Transaction' => 'Tambah Transaksi Hutang',
+ 'Add AR Transaction' => 'Tambah Transaksi Piutang',
+ 'Add Account' => 'Tambah Akun',
+ 'Add Assembly' => 'Tambah Rakitan',
+ 'Add Business' => 'Tambah Jenis Bisnis',
+ 'Add Cash Transfer Transaction' => 'Tambah Transaksi Transfer Kas',
+ 'Add Customer' => 'Tambah Pelanggan',
+ 'Add Deduction' => 'Tambah Deduksi',
+ 'Add Department' => 'Tambah Departemen',
+ 'Add Employee' => 'Tambah Karyawan',
+ 'Add Exchange Rate' => 'Tambah Kurs',
+ 'Add GIFI' => 'Tambah GIFI',
+ 'Add General Ledger Transaction' => 'Tambah Transaksi GL',
+ 'Add Group' => 'Tambah Kelompok Rakitan',
+ 'Add Job' => '',
+ 'Add Labor/Overhead' => 'Tambah Tenaga Kerja/ Overhead',
+ 'Add Language' => 'Tambah Bahasa',
+ 'Add POS Invoice' => 'Tambah Invoice Kasir',
+ 'Add Part' => 'Tambah Barang',
+ 'Add Pricegroup' => 'Tambah Kelompok Harga',
+ 'Add Project' => 'Tambah Proyek',
+ 'Add Purchase Order' => 'Tambah Pesanan Pembelian (PO)',
+ 'Add Quotation' => 'Tambah Quotation',
+ 'Add Request for Quotation' => 'Tambah Request for Quotation',
+ 'Add SIC' => 'Tambah SIC',
+ 'Add Sales Invoice' => 'Tambah Invoice Penjualan',
+ 'Add Sales Order' => 'Tambah Pesanan Penjualan (SO)',
+ 'Add Service' => 'Tambah Jasa',
+ 'Add Timecard' => '',
+ 'Add Transaction' => 'Tambah Transaksi',
+ 'Add User' => 'Tambah User',
+ 'Add Vendor' => 'Tambah Supplier',
+ 'Add Vendor Invoice' => 'Tambah Invoice Supplier',
+ 'Add Warehouse' => 'Tambah Gudang',
+ 'Address' => 'Alamat',
+ 'Administration' => 'Administrasi',
+ 'Administrator' => 'Administrator',
+ 'After Deduction' => 'Setelah Deduksi',
+ 'All' => 'Semua',
+ 'All Accounts' => 'Semua Akun',
+ 'All Datasets up to date!' => 'Semua Dataset up to date!',
+ 'All Items' => 'Semua Item',
+ 'Allowances' => '',
+ 'Amount' => 'Jumlah',
+ 'Amount Due' => 'Jumlah Terhutang',
+ 'Amount missing!' => 'Jumlah harap diisi!',
+ 'Apr' => '',
+ 'April' => '',
+ 'Are you sure you want to delete Invoice Number' => 'Apakah anda yakin akan menghapus Nomor Invoice',
+ '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',
+ 'Are you sure you want to delete Timecard for' => '',
+ 'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Apakah anda yakin akan menghapus entri terpilih pada antrian',
+ 'Assemblies' => 'Rakitan',
+ 'Assemblies restocked!' => 'Barang Rakitan telah di stock ulang!',
+ 'Assembly' => 'Rakitan',
+ 'Assembly stocked!' => '',
+ 'Asset' => 'Aktiva',
+ 'Attachment' => 'Lampiran',
+ 'Audit Control' => 'Kontrol Audit',
+ 'Audit trail disabled' => '',
+ 'Audit trail enabled' => '',
+ 'Audit trail removed up to' => '',
+ 'Aug' => '',
+ 'August' => 'Agustus',
+ 'Average Cost' => '',
+ 'Avg Cost' => '',
+ 'BIC' => '',
+ 'BOM' => '',
+ 'Backup' => '',
+ 'Backup sent to' => 'Backup dikirim kepada',
+ 'Balance' => 'Saldo',
+ 'Balance Sheet' => 'Neraca',
+ 'Based on' => 'Berdasarkan',
+ 'Bcc' => '',
+ 'Before Deduction' => 'Sebelum Deduksi',
+ 'Beginning Balance' => 'Saldo Awal',
+ 'Below' => 'Dibawah',
+ 'Billing Address' => 'Alamat Penagihan',
+ 'Bin' => '',
+ 'Bin List' => '',
+ 'Bin Lists' => '',
+ 'Books are open' => '',
+ 'Break' => '',
+ 'Business' => 'Bisnis',
+ 'Business Number' => 'Nomor Bisnis',
+ 'Business deleted!' => 'Bisnis telah dihapus!',
+ 'Business saved!' => 'Bisnis telah disimpan!',
+ 'C' => '',
+ 'COGS' => '',
+ 'COGS account does not exist!' => '',
+ 'Cannot add timecard for a completed job!' => '',
+ 'Cannot change timecard for a completed job!' => '',
+ 'Cannot create Assembly' => '',
+ 'Cannot create Labor' => '',
+ 'Cannot create Lock!' => 'Tidak dapat membuat Lock!',
+ 'Cannot create Part' => '',
+ 'Cannot create Service' => '',
+ 'Cannot delete Timecard!' => '',
+ 'Cannot delete account!' => 'Tidak dapat menghapus Akun',
+ 'Cannot delete customer!' => 'Tidak dapat menghapus Pelanggan!',
+ 'Cannot delete default account!' => 'Tidak dapat menghapus default account!',
+ 'Cannot delete invoice!' => 'Tidak dapat menghapus Invoice!',
+ 'Cannot delete item!' => 'Tidak dapat menghapus Item!',
+ 'Cannot delete order!' => 'Tidak dapat menghapus Pesanan!',
+ 'Cannot delete quotation!' => 'Tidak dapat menghapus Quotation!',
+ 'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!',
+ 'Cannot delete vendor!' => 'Tidak dapat menghapus Supplier!',
+ 'Cannot post Payment!' => 'Tidak dapat posting Pembayaran!',
+ 'Cannot post Receipt!' => 'Tidak dapat posting Penerimaan!',
+ '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!',
+ 'Cannot post transaction for a closed period!' => 'Tidak dapat posting transaksi untuk perioda yang sudah ditutup!',
+ 'Cannot post transaction with a debit and credit entry for the same account!' => '',
+ 'Cannot post transaction!' => 'Tidak dapat posting transaksi!',
+ 'Cannot remove files!' => 'Tidak dapat menghapus file!',
+ 'Cannot save account!' => 'Tidak dapat menyimpan akun!',
+ 'Cannot save defaults!' => 'Tidak dapat menyimpan nilai default!',
+ 'Cannot save order!' => 'Tidak dapat menyimpan pesanan!',
+ 'Cannot save preferences!' => 'Tidak dapat menyimpan preference!',
+ 'Cannot save quotation!' => 'Tidak dapat menyimpan quotation!',
+ 'Cannot save timecard for a closed period!' => '',
+ 'Cannot save timecard!' => '',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Tidak dapat men-set akun untuk selain AR (Piutang), AP (Hutang) or IC',
+ 'Cannot set multiple options for' => 'Tidak dapat men-set multiple option untuk ',
+ 'Cannot set multiple options for Item' => '',
+ 'Cannot stock Assembly!' => '',
+ 'Cannot stock assemblies!' => 'Tidak dapat men-stock barang rakitan!',
+ 'Cash' => 'Kas dan Bank',
+ 'Cc' => '',
+ 'Change' => 'Kembalian',
+ 'Change Admin Password' => 'Ganti Password Admin',
+ 'Change Password' => 'Ganti Password',
+ 'Charge' => '',
+ 'Chart of Accounts' => 'Bagan Akun',
+ 'Check' => '',
+ 'Check Inventory' => '',
+ 'Checks' => '',
+ 'City' => 'Kota',
+ 'Cleared' => '',
+ 'Click on login name to edit!' => 'Klik pada nama login untuk mengedit!',
+ 'Clocked' => '',
+ 'Close Books up to' => '',
+ 'Closed' => '',
+ 'Code' => 'Kode',
+ 'Code missing!' => 'Kode harap diisi!',
+ 'Company' => 'Perusahaan',
+ 'Company Name' => 'Nama Perusahaan',
+ 'Compare to' => 'Dibandingkan kepada',
+ 'Completed' => '',
+ 'Components' => 'Komponen',
+ 'Confirm' => 'Konfirmasi',
+ 'Confirm!' => 'Konfirmasi!',
+ 'Connect to' => 'Connect ke',
+ 'Contact' => '',
+ 'Continue' => 'Lanjut',
+ 'Contra' => 'Kontra',
+ 'Copies' => 'Jumlah Copy',
+ 'Copy to COA' => 'Copy ke Bagan Akun',
+ 'Cost' => 'Biaya',
+ 'Cost Center' => '',
+ 'Could not save pricelist!' => 'Tidak dapat menyimpan daftar harga',
+ 'Could not save!' => 'Tidak dapat menyimpan',
+ 'Could not transfer Inventory!' => 'Tidak dapat mentransfer Inventory',
+ 'Country' => 'Negara',
+ 'Create Chart of Accounts' => 'Buat Bagan Akun',
+ 'Create Dataset' => 'Buat Dataase',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Batas Kredit',
+ 'Curr' => 'Mata Uang',
+ 'Currency' => 'Mata Uang',
+ 'Current' => '',
+ 'Current Earnings' => '',
+ 'Customer' => 'Pelanggan',
+ 'Customer History' => 'Historis Pelanggan',
+ 'Customer Number' => 'Nomor Pelanggan',
+ 'Customer deleted!' => 'Pelanggan sudah dihapus!',
+ 'Customer missing!' => 'Pelanggan harap diisi!',
+ 'Customer not on file!' => 'Pelanggan tidak ditemukan!',
+ 'Customer saved!' => 'Pelanggan telah disimpan!',
+ 'Customers' => 'Pelanggan',
+ 'DBI not installed!' => 'DBI belum ter-install',
+ 'DOB' => '',
+ 'Database' => '',
+ 'Database Administration' => '',
+ 'Database Driver not checked!' => '',
+ 'Database Host' => '',
+ 'Database User missing!' => 'Database User harap diisi!',
+ 'Dataset' => '',
+ 'Dataset is newer than version!' => 'Dataset lebih baru daripada versi!',
+ 'Dataset missing!' => 'Dataset harap diisi!',
+ 'Dataset updated!' => 'Dataset sudah diupdate!',
+ 'Date' => 'Tanggal',
+ 'Date Format' => 'Format Tanggal',
+ 'Date Paid' => 'Tanggal Bayar',
+ 'Date Received' => 'Tanggal Diterima',
+ 'Date missing!' => 'Tanggal harap diisi!',
+ 'Date received missing!' => 'Tanggal diterima harap diisi!',
+ 'Date worked' => '',
+ 'Day' => '',
+ 'Day(s)' => '',
+ 'Days' => '',
+ 'Debit' => '',
+ 'Dec' => '',
+ 'December' => 'Desember',
+ 'Decimalplaces' => 'Angka Desimal',
+ 'Decrease' => '',
+ 'Deduct after' => '',
+ 'Deduction deleted!' => 'Deduksi sudah dihapus!',
+ 'Deduction saved!' => 'Deduksi sudah disimpan!',
+ 'Deductions' => 'Deduksi',
+ 'Default Template' => '',
+ 'Defaults' => 'Default',
+ 'Defaults saved!' => 'Default sudah disimpan!',
+ 'Delete' => 'Hapus',
+ 'Delete Account' => 'Hapus Akun',
+ 'Delete Dataset' => 'Hapus Dataset',
+ 'Delete Schedule' => '',
+ 'Deleting a language will also delete the templates for the language' => '',
+ 'Delivery Date' => 'Tanggal Kirim',
+ 'Department' => 'Departemen',
+ 'Department deleted!' => 'Departemen telah dihapus',
+ 'Department saved!' => 'Departemen telah disimpan',
+ 'Departments' => 'Departemen',
+ 'Deposit' => '',
+ 'Description' => 'Keterangan',
+ 'Description Translations' => '',
+ 'Description missing!' => 'Keterangan harap diisi!',
+ 'Detail' => 'Detil',
+ 'Difference' => 'Selisih',
+ 'Directory' => 'Direktori',
+ 'Discount' => 'Diskon',
+ 'Done' => 'Selesai',
+ 'Drawing' => '',
+ 'Driver' => '',
+ 'Dropdown Limit' => 'Batas Dropdown',
+ 'Due Date' => 'Jatuh Tempo',
+ 'Due Date missing!' => 'Tanggal Jatuh Tempo harap diisi!',
+ 'E-mail' => '',
+ 'E-mail Statement to' => '',
+ 'E-mail address missing!' => '',
+ 'E-mail message' => '',
+ 'E-mailed' => '',
+ 'Edit' => '',
+ 'Edit AP Transaction' => 'Edit Transaksi Hutang',
+ 'Edit AR Transaction' => 'Edit Transaksi Piutang',
+ 'Edit Account' => 'Edit Akun',
+ 'Edit Assembly' => 'Edit Rakitan',
+ 'Edit Business' => 'Edit Jenis Bisnis',
+ 'Edit Cash Transfer Transaction' => 'Edit Transaksi Transfer Kas',
+ 'Edit Customer' => 'Edit Pelanggan',
+ 'Edit Deduction' => '',
+ 'Edit Department' => 'Edit Departemen',
+ 'Edit Description Translations' => '',
+ 'Edit Employee' => 'Edit Karyawan',
+ 'Edit GIFI' => '',
+ 'Edit General Ledger Transaction' => 'Edit Transaksi GL',
+ 'Edit Group' => 'Edit Kelompok Rakitan',
+ 'Edit Job' => '',
+ 'Edit Labor/Overhead' => 'Edit Tenaga Kerja/ Overhead',
+ 'Edit Language' => 'Edit Bahasa',
+ 'Edit POS Invoice' => 'Edit Invoice Kasir',
+ 'Edit Part' => 'Edit Barang',
+ 'Edit Preferences for' => 'Edit Preferences untuk',
+ 'Edit Pricegroup' => 'Edit Kelompok Harga',
+ 'Edit Project' => 'Edit Proyek',
+ 'Edit Purchase Order' => 'Edit Pesanan Pembelian (PO)',
+ 'Edit Quotation' => '',
+ 'Edit Request for Quotation' => '',
+ 'Edit SIC' => '',
+ 'Edit Sales Invoice' => 'Edit Invoice Penjualan',
+ 'Edit Sales Order' => 'Edit Pesanan Penjualan (SO)',
+ 'Edit Service' => 'Edit Jasa',
+ 'Edit Template' => '',
+ 'Edit Timecard' => '',
+ 'Edit User' => '',
+ 'Edit Vendor' => 'Edit Supplier',
+ 'Edit Vendor Invoice' => 'Edit Invoice Supplier',
+ 'Edit Warehouse' => '',
+ 'Employee' => 'Karyawan',
+ 'Employee Name' => 'Nama Karyawan',
+ 'Employee Number' => 'Nomor Karyawan',
+ 'Employee deleted!' => 'Karyawan sudah dihapus!',
+ 'Employee pays' => '',
+ 'Employee saved!' => 'Karyawan sudah disimpan',
+ 'Employees' => 'Karyawan',
+ 'Employer' => '',
+ 'Employer pays' => '',
+ 'Enddate' => 'Tanggal Akhir',
+ 'Ends' => '',
+ 'Enforce transaction reversal for all dates' => '',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Masukkan sd. 3 huruf nama mata uang dipisahkan oleh tanda titik dua (mis. IDR:USD:EUR) untuk mata uang yang digunakan',
+ 'Equity' => 'Modal',
+ 'Every' => '',
+ 'Excempt age <' => '',
+ 'Exch' => '',
+ 'Exchange Rate' => 'Kurs',
+ 'Exchange rate for payment missing!' => '',
+ 'Exchange rate missing!' => 'Kurs harap diisi!',
+ 'Existing Datasets' => '',
+ 'Expense' => 'Biaya',
+ 'Expense account does not exist!' => '',
+ 'Expense/Asset' => 'Biaya/Aktiva',
+ 'Extended' => 'Jumlah',
+ 'FX' => '',
+ 'Failed to save order!' => '',
+ 'Fax' => '',
+ 'Feb' => '',
+ 'February' => 'Februari',
+ 'For' => '',
+ 'Foreign Exchange Gain' => 'Keuntungan Selisih Kurs',
+ 'Foreign Exchange Loss' => 'Kerugian Selisih Kurs',
+ 'Friday' => '',
+ 'From' => 'Dari',
+ 'From Warehouse' => '',
+ 'GIFI' => '',
+ 'GIFI deleted!' => '',
+ 'GIFI missing!' => '',
+ 'GIFI saved!' => '',
+ 'GL' => '',
+ 'GL Reference Number' => '',
+ 'GL Transaction' => 'Transaksi GL',
+ 'General Ledger' => '',
+ 'Generate' => '',
+ 'Generate Orders' => '',
+ 'Generate Purchase Orders' => '',
+ 'Generate Purchase Orders from Sales Order' => '',
+ 'Generate Sales Order' => '',
+ 'Generate Sales Order from Purchase Orders' => '',
+ 'Generate Sales Orders' => '',
+ 'Goods & Services' => 'Barang dan Jasa',
+ 'Group' => '',
+ 'Group Items' => '',
+ 'Group Translations' => '',
+ 'Group deleted!' => '',
+ 'Group missing!' => '',
+ 'Group saved!' => '',
+ 'Groups' => 'Kelompok Rakitan',
+ 'HR' => '',
+ 'HTML Templates' => '',
+ 'Heading' => '',
+ 'History' => 'Historis',
+ 'Home Phone' => 'Telephone Rumah',
+ 'Host' => '',
+ 'Hostname missing!' => 'Hostname harap diisi!',
+ 'IBAN' => '',
+ 'ID' => '',
+ 'Image' => '',
+ 'In-line' => '',
+ 'Inactive' => '',
+ 'Include Exchange Rate Difference' => '',
+ 'Include Payment' => '',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Include in drop-down menus' => 'Tampilkan pada menu drop-down',
+ 'Income' => 'Pendapatan',
+ 'Income Statement' => 'Laba Rugi',
+ 'Income account does not exist!' => '',
+ 'Incorrect Dataset version!' => 'Versi Dataset tidak benar!',
+ 'Increase' => '',
+ 'Individual Items' => '',
+ 'Internal Notes' => '',
+ 'Inventory' => '',
+ 'Inventory account does not exist!' => '',
+ 'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
+ 'Inventory quantity must be zero before you can set this part obsolete!' => '',
+ 'Inventory saved!' => 'Inventory sudah disimpan!',
+ 'Inventory transferred!' => 'Inventory sudah di-transfer',
+ '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',
+ 'Invoices' => 'Invoice',
+ 'Is this a summary account to record' => 'Akun ini adalah akun ringkasan untuk mencatat',
+ 'Item already on pricelist!' => 'Barang sudah terdapat pada daftar harga',
+ 'Item deleted!' => 'Barang sudah dihapus!',
+ 'Item not on file!' => 'Item ini tidak ditemukan!',
+ 'Items' => 'Item',
+ 'Jan' => '',
+ 'January' => 'Januari',
+ 'Job' => '',
+ 'Job Name' => '',
+ 'Job Number' => '',
+ 'Job Number missing!' => '',
+ 'Job deleted!' => '',
+ 'Job saved!' => '',
+ 'Jobs' => '',
+ 'Jul' => '',
+ 'July' => 'Juli',
+ 'Jun' => '',
+ 'June' => 'Juni',
+ 'LaTeX Templates' => 'Template LaTeX',
+ 'Labor Code' => '',
+ 'Labor/Overhead' => 'Tenaga Kerja/ Overhead',
+ 'Language' => 'Bahasa',
+ 'Language deleted!' => 'Bahasa sudah dihapus!',
+ 'Language saved!' => 'Bahasa sudah disimpan!',
+ 'Languages' => 'Bahasa',
+ 'Languages not defined!' => 'Bahasa tidak terdefinisi!',
+ 'Last Cost' => '',
+ 'Last Numbers & Default Accounts' => '',
+ 'Lead' => '',
+ 'Leadtime' => '',
+ 'Leave host and port field empty unless you want to make a remote connection.' => '',
+ 'Liability' => 'Hutang',
+ 'Licensed to' => 'Lisensi kepada',
+ 'Line Total' => 'Total Baris',
+ 'Link' => '',
+ 'Link Accounts' => 'Akun yg Berhubungan',
+ 'List' => 'Daftar',
+ 'List Accounts' => 'Daftar Akun',
+ 'List Businesses' => 'Daftar Bisnis',
+ 'List Departments' => 'Daftar Departemen',
+ 'List GIFI' => 'Daftar GIFI',
+ 'List Languages' => 'Daftar Bahasa',
+ 'List Price' => 'Daftar Harga',
+ 'List Projects' => 'Daftar Proyek',
+ 'List SIC' => 'Daftar SIC',
+ 'List Transactions' => 'Daftar Transaksi',
+ 'List Warehouses' => 'Daftar Gudang',
+ 'Lock System' => '',
+ 'Lockfile created!' => '',
+ 'Lockfile removed!' => '',
+ 'Login' => '',
+ 'Login name missing!' => 'Nama Login harap diisi',
+ 'Logout' => '',
+ 'Make' => 'Pembuatan',
+ 'Manager' => '',
+ 'Mar' => '',
+ 'March' => 'Maret',
+ 'Marked entries printed!' => '',
+ 'Markup' => '',
+ 'Maximum' => '',
+ 'May' => '',
+ 'May ' => 'Mei',
+ 'Memo' => '',
+ 'Menu Width' => 'Lebar Menu',
+ 'Message' => 'Pesan',
+ 'Method' => 'Metoda',
+ 'Microfiche' => '',
+ 'Model' => '',
+ 'Monday' => '',
+ 'Month' => 'Bulan',
+ 'Month(s)' => '',
+ 'Months' => '',
+ 'Multibyte Encoding' => '',
+ 'N/A' => '',
+ 'Name' => 'Nama',
+ 'Name missing!' => 'Nama harap diisi!',
+ 'New Templates' => 'Template Baru',
+ 'New Window' => 'Buka Window Baru',
+ 'Next' => '',
+ 'Next Date' => '',
+ 'Next Number' => '',
+ 'No' => 'Tidak',
+ 'No Database Drivers available!' => 'Tidak ada Database Driver yang tersedia!',
+ 'No Dataset selected!' => 'Tidak ada Dataset yang dipilih!',
+ 'No Employees on file!' => '',
+ 'No Labor codes on file!' => '',
+ 'No email address for' => 'Tidak ada alamat email untuk',
+ 'No open Jobs!' => '',
+ 'No open Projects!' => '',
+ 'No.' => 'No.',
+ 'Non-taxable' => 'Tanpa Pajak',
+ 'Non-taxable Purchases' => 'Pembelian Tanpa Pajak',
+ 'Non-taxable Sales' => 'Penjualan Tanpa Pajak',
+ 'Non-tracking Items' => '',
+ 'Notes' => 'Catatan',
+ 'Nothing entered!' => 'Catatan sudah dimasukkan!',
+ 'Nothing selected!' => 'Tidak ada yang dipilih!',
+ 'Nothing to delete!' => 'Tidak ada yang akan dihapus!',
+ 'Nothing to print!' => 'Tidak ada yang akan dicetak!',
+ 'Nothing to transfer!' => 'Tidak ada yang akan di-transfer!',
+ 'Nov' => '',
+ 'November' => '',
+ 'Number' => 'Nomor',
+ 'Number Format' => 'Format Angka',
+ 'Number missing in Row' => '',
+ 'O' => '',
+ 'OH' => '',
+ 'Obsolete' => 'Kadaluarsa',
+ 'Oct' => '',
+ 'October' => 'Oktober',
+ 'On Hand' => '',
+ 'Open' => '',
+ 'Oracle Database Administration' => '',
+ 'Order' => 'No. Pesanan',
+ 'Order Date' => 'Tanggal Pesanan',
+ 'Order Date missing!' => 'Tanggal Pesanan harap diisi!',
+ 'Order Entry' => 'Pesanan',
+ 'Order Number' => 'Nomor Pesanan',
+ 'Order Number missing!' => 'Nomor Pesanan harap diisi',
+ 'Order deleted!' => 'Pesanan sudah dihapus!',
+ 'Order generation failed!' => '',
+ 'Order saved!' => 'Pesanan sudah disimpan!',
+ 'Orders generated!' => '',
+ 'Orphaned' => '',
+ 'Out of balance transaction!' => '',
+ 'Out of balance!' => '',
+ 'Outstanding' => 'Belum Lunas',
+ 'PDF' => '',
+ 'PO Number' => '',
+ 'POS' => 'Kasir (POS)',
+ 'POS Invoice' => 'Invoice Kasir',
+ 'Packing List' => '',
+ 'Packing List Date missing!' => 'Tanggal Packing List harap diisi!',
+ 'Packing List Number missing!' => 'Nomor Packing List harap diisi!',
+ 'Packing Lists' => '',
+ 'Paid' => 'Dibayar',
+ 'Part' => 'Barang',
+ 'Part Number' => '',
+ 'Partnumber' => 'Nomor Barang',
+ 'Parts' => 'Barang',
+ 'Password' => '',
+ 'Password changed!' => 'Password sudah dirubah!',
+ 'Password does not match!' => 'Password tidak cocok!',
+ 'Passwords do not match!' => 'Password tidak cocok!',
+ 'Payables' => 'Hutang',
+ 'Payment' => 'Pembayaran',
+ 'Payment date missing!' => 'Tanggal Pembayaran harap diisi!',
+ 'Payment posted!' => 'Pembayaran sudah di-posting',
+ 'Payments' => 'Pembayaran',
+ 'Payments posted!' => '',
+ 'Payroll Deduction' => 'Pengurangan Pembayaran',
+ 'Period' => 'Perioda',
+ 'Pg Database Administration' => '',
+ 'PgPP Database Administration' => '',
+ 'Phone' => 'Telephone',
+ 'Pick List' => '',
+ 'Pick Lists' => '',
+ 'Port' => '',
+ 'Port missing!' => 'Port harap diisi!',
+ 'Pos' => '',
+ 'Post' => 'Posting',
+ 'Post as new' => 'Posting sbg yang baru',
+ 'Posted!' => 'Sudah Diposting!',
+ 'Posting' => '',
+ 'Posting failed!' => '',
+ 'Postscript' => '',
+ 'Preferences' => '',
+ 'Preferences saved!' => 'Preferences sudah disimpan!',
+ 'Prepayment' => '',
+ 'Price' => 'Harga',
+ 'Pricegroup' => 'Kelompok Harga',
+ 'Pricegroup deleted!' => 'Kelompok Harga sudah dihapus!',
+ 'Pricegroup missing!' => 'Kelompok Harga harap diisi!',
+ 'Pricegroup saved!' => 'Kelompok Harga sudah disimpan!',
+ 'Pricegroups' => 'Kelompok Harga',
+ 'Pricelist' => 'Daftar Harga',
+ 'Print' => 'Cetak',
+ 'Print and Post' => 'Cetak dan Posting',
+ 'Print and Post as new' => '',
+ 'Print and Save' => 'Cetak dan Simpan',
+ 'Print and Save as new' => '',
+ 'Print and post as new' => '',
+ 'Print and save as new' => '',
+ 'Printed' => 'Sudah dicetak',
+ 'Printer' => '',
+ 'Printing' => '',
+ 'Printing ... ' => 'Sedang mencetak...',
+ 'Process Transactions' => '',
+ 'Production' => '',
+ 'Profit Center' => '',
+ 'Project' => 'Proyek',
+ 'Project Description Translations' => '',
+ 'Project Name' => '',
+ 'Project Number' => 'Nomor Proyek',
+ 'Project Number missing!' => 'Nomor Proyek harap diisi!',
+ 'Project Transactions' => 'Transaksi Proyek',
+ 'Project deleted!' => 'Data Proyek sudah dihapus!',
+ 'Project not on file!' => 'Data Proyek tidak ditemukan!',
+ 'Project saved!' => 'Data Proyek sudah disimpan!',
+ 'Project/Job Name' => '',
+ 'Project/Job Number' => '',
+ 'Projects' => 'Proyek',
+ 'Purchase Order' => 'Pesanan Pembelian (PO)',
+ 'Purchase Order Number' => 'Nomor Pesanan Pembelian (PO)',
+ 'Purchase Orders' => 'Pesanan Pembelian (PO)',
+ 'Qty' => 'Banyak',
+ 'Quantity exceeds available units to stock!' => 'Jumlah melebihi unit yang tersedia pada inventory!',
+ 'Quarter' => '',
+ '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',
+ 'R' => '',
+ 'RFQ' => '',
+ 'RFQ ' => '',
+ 'RFQ Number' => '',
+ 'RFQs' => '',
+ 'ROP' => '',
+ 'Rate' => '',
+ 'Rate missing!' => '',
+ 'Recd' => 'Terima',
+ 'Receipt' => 'Penerimaan',
+ 'Receipt posted!' => 'Penerimaan sudah diposting!',
+ 'Receipts' => 'Penerimaan',
+ 'Receivables' => 'Piutang',
+ 'Receive' => 'Penerimaan',
+ 'Receive Merchandise' => 'Penerimaan Barang',
+ 'Reconciliation' => 'Rekonsiliasi',
+ 'Reconciliation Report' => 'Laporan Rekonsiliasi',
+ 'Record in' => 'Catat pada',
+ 'Recurring Transaction' => '',
+ 'Recurring Transactions' => '',
+ 'Reference' => 'Referensi',
+ 'Remaining' => 'Sisa',
+ 'Remove' => '',
+ 'Remove Audit trail up to' => '',
+ 'Removed spoolfiles!' => '',
+ 'Removing marked entries from queue ...' => '',
+ 'Repeat' => '',
+ 'Report for' => '',
+ 'Reports' => 'Laporan',
+ 'Req' => '',
+ 'Request for Quotation' => '',
+ 'Request for Quotations' => '',
+ 'Required by' => 'Tanggal Kirim',
+ 'Retained Earnings' => 'Pendapatan Ditahan',
+ 'Role' => '',
+ 'S' => '',
+ 'SIC' => '',
+ 'SIC deleted!' => '',
+ 'SIC saved!' => '',
+ 'SKU' => '',
+ 'SSN' => '',
+ 'Sale' => 'Penjualan',
+ 'Sales' => 'Penjualan',
+ 'Sales Invoice' => 'Invoice Penjualan',
+ 'Sales Invoice ' => 'Invoice Penjualan ',
+ 'Sales Invoice.' => 'Invoice Penjualan.',
+ 'Sales Invoice/AR Transaction Number' => '',
+ 'Sales Invoices' => 'Invoice Penjualan',
+ 'Sales Order' => 'Pesanan Penjualan (SO)',
+ 'Sales Order Number' => 'Nomor Pesanan Penjualan (SO)',
+ 'Sales Orders' => 'Pesanan Penjualan (SO)',
+ 'Sales Quotation Number' => 'Nomor Sales Quotation',
+ 'Salesperson' => 'Salesman',
+ 'Saturday' => '',
+ 'Save' => 'Simpan',
+ 'Save Pricelist' => 'Simpan Daftar Harga',
+ 'Save Schedule' => '',
+ 'Save as new' => 'Simpan sbg yg baru',
+ 'Save to File' => 'Simpan ke File',
+ 'Saving' => '',
+ 'Schedule' => '',
+ 'Scheduled' => '',
+ 'Screen' => 'Layar',
+ 'Search' => 'Cari',
+ 'Select' => 'Pilih',
+ 'Select Customer' => '',
+ 'Select Vendor' => '',
+ 'Select a Printer!' => '',
+ 'Select a printer!' => '',
+ 'Select all' => 'Pilih semua',
+ 'Select from one of the items below' => 'Pilih dari salah satu item di bawah',
+ '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 items' => '',
+ 'Select payment' => 'Pilih pembayaran',
+ 'Select postscript or PDF!' => 'Pilih postscript atau PDF!',
+ 'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
+ 'Sell' => 'Jual',
+ 'Sell Price' => 'Harga Jual',
+ 'Send by E-Mail' => 'Kirim melalui E-mail',
+ 'Sending' => '',
+ 'Sep' => '',
+ 'September' => '',
+ 'Serial No.' => 'No. Seri',
+ 'Serial Number' => 'Nomor Seri',
+ 'Service' => 'Jasa',
+ 'Service Code' => '',
+ 'Service/Labor Code' => '',
+ 'Services' => 'Jasa',
+ 'Session Timeout' => '',
+ 'Session expired!' => '',
+ 'Setup Templates' => 'Setup Template',
+ 'Ship' => 'Kirim',
+ 'Ship Merchandise' => 'Pengiriman Barang',
+ 'Ship to' => 'Kirim kepada',
+ 'Ship via' => 'Kirim melalui',
+ 'Shipping' => 'Kirim dan Terima',
+ 'Shipping Address' => 'Alamat Pengiriman',
+ 'Shipping Date' => 'Tanggal Pengiriman',
+ 'Shipping Date missing!' => 'Tanggal Pengiriman harap diisi!',
+ 'Shipping Point' => 'Titik Pengiriman',
+ 'Short' => '',
+ 'Signature' => '',
+ 'Source' => 'Bukti',
+ 'Spoolfile' => '',
+ 'Standard' => '',
+ 'Standard Industrial Codes' => '',
+ 'Startdate' => 'Tanggal Mulai',
+ 'State' => 'Negara Bagian',
+ 'State/Province' => 'Provinsi',
+ 'Statement' => '',
+ 'Statement Balance' => '',
+ 'Statement sent to' => '',
+ 'Statements sent to printer!' => '',
+ 'Stock' => '',
+ 'Stock Assembly' => '',
+ 'Stocking Date' => '',
+ 'Stylesheet' => '',
+ 'Sub-contract GIFI' => '',
+ 'Subject' => '',
+ 'Subtotal' => '',
+ 'Summary' => 'Ringkasan',
+ 'Sunday' => '',
+ 'Supervisor' => 'Supervisor',
+ 'System' => 'Sistem',
+ 'System Defaults' => 'Default Sistem',
+ 'Tax' => 'Pajak',
+ 'Tax Accounts' => 'No. Rekening Pajak',
+ 'Tax Included' => 'Termasuk Pajak',
+ 'Tax Number' => 'Nomor Pajak',
+ 'Tax Number / SSN' => 'Nomor Pajak/ SSN',
+ 'Tax collected' => 'Pajak Terkumpul',
+ 'Tax paid' => 'Pajak Dibayar',
+ 'Taxable' => 'Kena Pajak',
+ 'Template saved!' => 'Template sudah disimpan!',
+ 'Templates' => 'Template',
+ 'Terms' => 'Termin',
+ 'Text' => '',
+ 'Text Templates' => 'Template Text',
+ 'The following Datasets are not in use and can be deleted' => '',
+ 'The following Datasets need to be updated' => 'Dataset berikut ini perlu di-update',
+ 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
+ 'Thursday' => '',
+ 'Till' => '',
+ 'Time In' => '',
+ 'Time Out' => '',
+ 'Timecard' => '',
+ 'Timecard deleted!' => '',
+ 'Timecard saved!' => '',
+ 'Timecards' => '',
+ 'Times' => '',
+ 'To' => 'Sampai',
+ 'To Warehouse' => '',
+ 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Untuk menambah user ke suatu group, edit nama user, ganti loginnya, dan simpan. User baru dengan variabel yang sama akan tersimpan di bawah nama login yang baru.',
+ 'Top Level' => '',
+ 'Total' => 'Total',
+ 'Tracking Items' => '',
+ 'Trade Discount' => '',
+ 'Transaction' => 'Transaksi',
+ 'Transaction Date missing!' => 'Tanggal Transaksi harap diisi',
+ 'Transaction Dates' => '',
+ 'Transaction deleted!' => 'Transaksi sudah dihapus',
+ 'Transaction posted!' => 'Transaksi sudah diposting',
+ 'Transaction reversal enforced for all dates' => '',
+ 'Transaction reversal enforced up to' => '',
+ 'Transactions' => 'Transaksi',
+ 'Transfer' => '',
+ 'Transfer Inventory' => '',
+ 'Transfer from' => '',
+ 'Transfer to' => 'Transfer ke',
+ 'Translation' => '',
+ 'Translation deleted!' => '',
+ 'Translation not on file!' => '',
+ 'Translations' => '',
+ 'Translations saved!' => '',
+ 'Trial Balance' => 'Neraca Percobaan',
+ 'Tuesday' => '',
+ 'Type of Business' => 'Jenis Bisnis',
+ 'Unit' => 'Satuan',
+ 'Unit of measure' => 'Satuan pengukuran',
+ 'Unlock System' => '',
+ 'Update' => '',
+ 'Update Dataset' => '',
+ 'Updated' => 'Diupdate',
+ 'Upgrading to Version' => '',
+ 'Use Templates' => '',
+ 'User' => '',
+ 'User deleted!' => 'User sudah dihapus!',
+ 'User saved!' => 'User sudah disimpan!',
+ 'Valid until' => 'Valid hingga',
+ 'Vendor' => 'Supplier',
+ 'Vendor History' => 'Historis Supplier',
+ 'Vendor Invoice' => 'Invoice Supplier',
+ 'Vendor Invoice ' => 'Invoice Supplier ',
+ 'Vendor Invoice.' => 'Invoice Supplier.',
+ 'Vendor Invoice/AP Transaction Number' => '',
+ 'Vendor Invoices' => 'Invoice Supplier',
+ 'Vendor Number' => 'Nomor Supplier',
+ 'Vendor deleted!' => 'Data Supplier sudah dihapus!',
+ 'Vendor missing!' => 'Data Supplier harap diisi!',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Vendor saved!' => 'Data Supplier sudah disimpan!',
+ 'Vendors' => 'Supplier',
+ 'Version' => 'Versi',
+ 'Warehouse' => 'Gudang',
+ 'Warehouse deleted!' => 'Data Gudang sudah dihapus!',
+ 'Warehouse saved!' => 'Data Gudang sudah disimpan',
+ 'Warehouses' => 'Gudang',
+ 'Warning!' => 'Peringatan!',
+ 'Wednesday' => '',
+ 'Week' => '',
+ 'Week(s)' => '',
+ 'Weeks' => '',
+ 'Weight' => 'Berat',
+ 'Weight Unit' => 'Satuan Berat',
+ 'What type of item is this?' => 'Jenis item ini ?',
+ 'Work Order' => '',
+ 'Work Orders' => '',
+ 'Work Phone' => 'Telephone Kantor',
+ 'Year' => 'Tahun',
+ 'Year(s)' => '',
+ 'Yearend' => 'Akhir Tahun',
+ 'Yearend date missing!' => 'Tanggal Akhir Tahun harap diisi!',
+ 'Yearend posted!' => 'Akhir Tahun sudah di-posting!',
+ 'Yearend posting failed!' => 'Akhir Tahun gagal di-posting!',
+ 'Years' => '',
+ 'Yes' => 'Ya',
+ 'You are logged out' => 'Anda sudah Logout',
+ 'You are posting an existing transaction!' => '',
+ 'You are printing and posting an existing transaction!' => '',
+ 'You are printing and saving an existing order' => '',
+ 'You are printing and saving an existing quotation' => '',
+ 'You are printing and saving an existing transaction!' => '',
+ 'You are saving an existing order' => '',
+ 'You are saving an existing quotation' => '',
+ 'You are saving an existing transaction!' => '',
+ 'You did not enter a name!' => 'Anda tidak memasukkan nama!',
+ 'You must enter a host and port for local and remote connections!' => '',
+ 'Zip/Postal Code' => 'Kode Pos',
+ 'account cannot be set to any other type of account' => 'akun tidak dapat diset menjadi jenis akun lainnya',
+ 'as at' => 'per',
+ 'days' => 'hari',
+ 'does not exist' => '',
+ 'done' => 'selesai',
+ 'ea' => '',
+ 'failed' => '',
+ 'for' => '',
+ 'for Period' => 'untuk Perioda',
+ 'is already a member!' => 'sudah tercatat sebagai member',
+ 'localhost' => '',
+ 'locked!' => '',
+ 'partsgroup' => '',
+ 'posted!' => 'sudah diposting!',
+ 'sent' => 'sudah dikirim',
+ 'successfully created!' => 'berhasil dibuat!',
+ 'successfully deleted!' => 'berhasil dihapus!',
+ 'time(s)' => '',
+ 'unexpected error!' => '',
+ 'website' => 'situs web',
+};
+
+1;
diff --git a/locale/id/am b/locale/id/am
new file mode 100755
index 00000000..4ca75d12
--- /dev/null
+++ b/locale/id/am
@@ -0,0 +1,228 @@
+$self{texts} = {
+ 'AP' => 'Hutang',
+ 'AR' => 'Piutang',
+ 'Account' => 'Akun',
+ 'Account Number' => 'Nomor Akun',
+ 'Account Number missing!' => 'Nomor Akun harap diisi!',
+ 'Account Type' => 'Jenis Akun',
+ 'Account Type missing!' => 'Jenis Akun harap diisi',
+ 'Account deleted!' => 'Kode Akun sudah dihapus!',
+ 'Account does not exist!' => 'Kode Akun tidak ditemukan',
+ 'Account saved!' => 'Kode Akun sudah disimpan',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Add Account' => 'Tambah Akun',
+ 'Add Business' => 'Tambah Jenis Bisnis',
+ 'Add Department' => 'Tambah Departemen',
+ 'Add GIFI' => 'Tambah GIFI',
+ 'Add Language' => 'Tambah Bahasa',
+ 'Add SIC' => 'Tambah SIC',
+ 'Add Warehouse' => 'Tambah Gudang',
+ 'Address' => 'Alamat',
+ 'Amount' => 'Jumlah',
+ 'Asset' => 'Aktiva',
+ 'Audit Control' => 'Kontrol Audit',
+ 'Backup sent to' => 'Backup dikirim kepada',
+ 'Business Number' => 'Nomor Bisnis',
+ 'Business deleted!' => 'Bisnis telah dihapus!',
+ 'Business saved!' => 'Bisnis telah disimpan!',
+ 'Cannot delete account!' => 'Tidak dapat menghapus Akun',
+ 'Cannot delete default account!' => 'Tidak dapat menghapus default account!',
+ 'Cannot save account!' => 'Tidak dapat menyimpan akun!',
+ 'Cannot save defaults!' => 'Tidak dapat menyimpan nilai default!',
+ 'Cannot save preferences!' => 'Tidak dapat menyimpan preference!',
+ 'Cannot set account for more than one of AR, AP or IC' => 'Tidak dapat men-set akun untuk selain AR (Piutang), AP (Hutang) or IC',
+ 'Cannot set multiple options for' => 'Tidak dapat men-set multiple option untuk ',
+ 'Cash' => 'Kas dan Bank',
+ 'Chart of Accounts' => 'Bagan Akun',
+ 'Code' => 'Kode',
+ 'Code missing!' => 'Kode harap diisi!',
+ 'Company' => 'Perusahaan',
+ 'Confirm' => 'Konfirmasi',
+ 'Confirm!' => 'Konfirmasi!',
+ 'Continue' => 'Lanjut',
+ 'Contra' => 'Kontra',
+ 'Copy to COA' => 'Copy ke Bagan Akun',
+ 'Credit' => 'Kredit',
+ 'Customer Number' => 'Nomor Pelanggan',
+ 'Date Format' => 'Format Tanggal',
+ 'Defaults saved!' => 'Default sudah disimpan!',
+ 'Delete' => 'Hapus',
+ 'Delete Account' => 'Hapus Akun',
+ 'Department deleted!' => 'Departemen telah dihapus',
+ 'Department saved!' => 'Departemen telah disimpan',
+ 'Departments' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Description missing!' => 'Keterangan harap diisi!',
+ 'Discount' => 'Diskon',
+ 'Dropdown Limit' => 'Batas Dropdown',
+ 'Edit Account' => 'Edit Akun',
+ 'Edit Business' => 'Edit Jenis Bisnis',
+ 'Edit Department' => 'Edit Departemen',
+ 'Edit Language' => 'Edit Bahasa',
+ 'Edit Preferences for' => 'Edit Preferences untuk',
+ 'Employee Number' => 'Nomor Karyawan',
+ 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Masukkan sd. 3 huruf nama mata uang dipisahkan oleh tanda titik dua (mis. IDR:USD:EUR) untuk mata uang yang digunakan',
+ 'Equity' => 'Modal',
+ 'Expense' => 'Biaya',
+ 'Expense/Asset' => 'Biaya/Aktiva',
+ 'Foreign Exchange Gain' => 'Keuntungan Selisih Kurs',
+ 'Foreign Exchange Loss' => 'Kerugian Selisih Kurs',
+ 'GL Transaction' => 'Transaksi GL',
+ 'Include in drop-down menus' => 'Tampilkan pada menu drop-down',
+ 'Income' => 'Pendapatan',
+ 'Invoice' => 'Invoice',
+ 'Is this a summary account to record' => 'Akun ini adalah akun ringkasan untuk mencatat',
+ 'Language' => 'Bahasa',
+ 'Language deleted!' => 'Bahasa sudah dihapus!',
+ 'Language saved!' => 'Bahasa sudah disimpan!',
+ 'Languages' => 'Bahasa',
+ 'Liability' => 'Hutang',
+ 'Licensed to' => 'Lisensi kepada',
+ 'Menu Width' => 'Lebar Menu',
+ 'Method' => 'Metoda',
+ 'Month' => 'Bulan',
+ 'Name' => 'Nama',
+ 'No' => 'Tidak',
+ 'No email address for' => 'Tidak ada alamat email untuk',
+ 'Number' => 'Nomor',
+ 'Number Format' => 'Format Angka',
+ 'Password does not match!' => 'Password tidak cocok!',
+ 'Payables' => 'Hutang',
+ 'Payment' => 'Pembayaran',
+ 'Phone' => 'Telephone',
+ 'Preferences saved!' => 'Preferences sudah disimpan!',
+ 'Print' => 'Cetak',
+ 'Purchase Order' => 'Pesanan Pembelian (PO)',
+ 'Purchase Order Number' => 'Nomor Pesanan Pembelian (PO)',
+ 'Purchase Orders' => 'Pesanan Pembelian (PO)',
+ 'Receivables' => 'Piutang',
+ 'Reference' => 'Referensi',
+ 'Retained Earnings' => 'Pendapatan Ditahan',
+ 'Sales Invoice' => 'Invoice Penjualan',
+ 'Sales Order' => 'Pesanan Penjualan (SO)',
+ 'Sales Order Number' => 'Nomor Pesanan Penjualan (SO)',
+ 'Sales Orders' => 'Pesanan Penjualan (SO)',
+ 'Sales Quotation Number' => 'Nomor Sales Quotation',
+ 'Save' => 'Simpan',
+ 'Save as new' => 'Simpan sbg yg baru',
+ 'System Defaults' => 'Default Sistem',
+ 'Tax' => 'Pajak',
+ 'Template saved!' => 'Template sudah disimpan!',
+ 'Transaction' => 'Transaksi',
+ 'Type of Business' => 'Jenis Bisnis',
+ 'Vendor Invoice' => 'Invoice Supplier',
+ 'Vendor Number' => 'Nomor Supplier',
+ 'Version' => 'Versi',
+ 'Warehouse deleted!' => 'Data Gudang sudah dihapus!',
+ 'Warehouse saved!' => 'Data Gudang sudah disimpan',
+ 'Warehouses' => 'Gudang',
+ 'Weight Unit' => 'Satuan Berat',
+ 'Year' => 'Tahun',
+ 'Yearend' => 'Akhir Tahun',
+ 'Yearend date missing!' => 'Tanggal Akhir Tahun harap diisi!',
+ 'Yearend posted!' => 'Akhir Tahun sudah di-posting!',
+ 'Yearend posting failed!' => 'Akhir Tahun gagal di-posting!',
+ 'Yes' => 'Ya',
+ 'account cannot be set to any other type of account' => 'akun tidak dapat diset menjadi jenis akun lainnya',
+ 'done' => 'selesai',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'account_header' => 'account_header',
+ 'add' => 'add',
+ 'add_account' => 'add_account',
+ 'add_business' => 'add_business',
+ 'add_department' => 'add_department',
+ 'add_gifi' => 'add_gifi',
+ 'add_language' => 'add_language',
+ 'add_sic' => 'add_sic',
+ 'add_warehouse' => 'add_warehouse',
+ 'audit_control' => 'audit_control',
+ 'backup' => 'backup',
+ 'business_header' => 'business_header',
+ 'company_logo' => 'company_logo',
+ 'config' => 'config',
+ 'continue' => 'continue',
+ 'copy_to_coa' => 'copy_to_coa',
+ 'defaults' => 'defaults',
+ 'delete' => 'delete',
+ 'delete_account' => 'delete_account',
+ 'delete_business' => 'delete_business',
+ 'delete_department' => 'delete_department',
+ 'delete_gifi' => 'delete_gifi',
+ 'delete_language' => 'delete_language',
+ 'delete_sic' => 'delete_sic',
+ 'delete_warehouse' => 'delete_warehouse',
+ 'department_header' => 'department_header',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_stylesheet' => 'display_stylesheet',
+ 'display_taxes' => 'display_taxes',
+ 'doclose' => 'doclose',
+ 'edit' => 'edit',
+ 'edit_account' => 'edit_account',
+ 'edit_business' => 'edit_business',
+ 'edit_department' => 'edit_department',
+ 'edit_gifi' => 'edit_gifi',
+ 'edit_language' => 'edit_language',
+ 'edit_recurring' => 'edit_recurring',
+ 'edit_sic' => 'edit_sic',
+ 'edit_template' => 'edit_template',
+ 'edit_warehouse' => 'edit_warehouse',
+ 'email_recurring' => 'email_recurring',
+ 'form_footer' => 'form_footer',
+ 'formnames' => 'formnames',
+ 'generate_yearend' => 'generate_yearend',
+ 'gifi_footer' => 'gifi_footer',
+ 'gifi_header' => 'gifi_header',
+ 'js_menu' => 'js_menu',
+ 'language_header' => 'language_header',
+ 'list_account' => 'list_account',
+ 'list_business' => 'list_business',
+ 'list_department' => 'list_department',
+ 'list_gifi' => 'list_gifi',
+ 'list_language' => 'list_language',
+ 'list_sic' => 'list_sic',
+ 'list_templates' => 'list_templates',
+ 'list_warehouse' => 'list_warehouse',
+ 'menubar' => 'menubar',
+ 'print_recurring' => 'print_recurring',
+ 'process_transactions' => 'process_transactions',
+ 'recurring_transactions' => 'recurring_transactions',
+ 'save' => 'save',
+ 'save_account' => 'save_account',
+ 'save_as_new' => 'save_as_new',
+ 'save_business' => 'save_business',
+ 'save_defaults' => 'save_defaults',
+ 'save_department' => 'save_department',
+ 'save_gifi' => 'save_gifi',
+ 'save_language' => 'save_language',
+ 'save_preferences' => 'save_preferences',
+ 'save_sic' => 'save_sic',
+ 'save_taxes' => 'save_taxes',
+ 'save_template' => 'save_template',
+ 'save_warehouse' => 'save_warehouse',
+ 'section_menu' => 'section_menu',
+ 'sic_header' => 'sic_header',
+ 'taxes' => 'taxes',
+ 'update' => 'update',
+ 'warehouse_header' => 'warehouse_header',
+ 'yearend' => 'yearend',
+ 'yes_delete_language' => 'yes_delete_language',
+ 'tambah_akun' => 'add_account',
+ 'tambah_jenis_bisnis' => 'add_business',
+ 'tambah_departemen' => 'add_department',
+ 'tambah_bahasa' => 'add_language',
+ 'tambah_sic' => 'add_sic',
+ 'tambah_gudang' => 'add_warehouse',
+ 'lanjut' => 'continue',
+ 'copy_ke_bagan_akun' => 'copy_to_coa',
+ 'hapus' => 'delete',
+ 'edit_akun' => 'edit_account',
+ 'simpan' => 'save',
+ 'simpan_sbg_yg_baru' => 'save_as_new',
+};
+
+1;
+
diff --git a/locale/id/ap b/locale/id/ap
new file mode 100755
index 00000000..c1b090ab
--- /dev/null
+++ b/locale/id/ap
@@ -0,0 +1,174 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Hutang Belum Lunas',
+ 'AP Transaction' => 'Transkasi Hutang',
+ 'AP Transactions' => 'Transkasi Hutang',
+ 'AR Outstanding' => 'Piutang Belum Lunas',
+ 'AR Transaction' => 'Transaksi Piutang',
+ 'AR Transactions' => 'Transaksi Piutang',
+ 'Account' => 'Akun',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Add AP Transaction' => 'Tambah Transaksi Hutang',
+ 'Add AR Transaction' => 'Tambah Transaksi Piutang',
+ 'Address' => 'Alamat',
+ 'Amount' => 'Jumlah',
+ 'Amount Due' => 'Jumlah Terhutang',
+ 'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi',
+ 'August' => 'Agustus',
+ 'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!',
+ 'Cannot post payment for a closed period!' => 'Tidak dapat posting pembayaran untuk perioda yang sudah ditutup!',
+ 'Cannot post transaction for a closed period!' => 'Tidak dapat posting transaksi untuk perioda yang sudah ditutup!',
+ 'Cannot post transaction!' => 'Tidak dapat posting transaksi!',
+ 'Confirm!' => 'Konfirmasi!',
+ 'Continue' => 'Lanjut',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Batas Kredit',
+ 'Curr' => 'Mata Uang',
+ 'Currency' => 'Mata Uang',
+ 'Customer' => 'Pelanggan',
+ 'Customer missing!' => 'Pelanggan harap diisi!',
+ 'Customer not on file!' => 'Pelanggan tidak ditemukan!',
+ 'Date' => 'Tanggal',
+ 'Date Paid' => 'Tanggal Bayar',
+ 'December' => 'Desember',
+ 'Delete' => 'Hapus',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Due Date' => 'Jatuh Tempo',
+ 'Due Date missing!' => 'Tanggal Jatuh Tempo harap diisi!',
+ 'Edit AP Transaction' => 'Edit Transaksi Hutang',
+ 'Edit AR Transaction' => 'Edit Transaksi Piutang',
+ 'Employee' => 'Karyawan',
+ 'Exchange Rate' => 'Kurs',
+ 'Exchange rate missing!' => 'Kurs harap diisi!',
+ 'February' => 'Februari',
+ 'From' => 'Dari',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Invoice' => 'Invoice',
+ 'Invoice Date' => 'Tanggal Invoice',
+ 'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
+ 'Invoice Number' => 'Nomor Invoice',
+ 'January' => 'Januari',
+ 'July' => 'Juli',
+ 'June' => 'Juni',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Message' => 'Pesan',
+ 'Month' => 'Bulan',
+ 'No.' => 'No.',
+ 'Notes' => 'Catatan',
+ 'Nothing to print!' => 'Tidak ada yang akan dicetak!',
+ 'Number' => 'Nomor',
+ 'October' => 'Oktober',
+ 'Order' => 'No. Pesanan',
+ 'Order Number' => 'Nomor Pesanan',
+ 'Paid' => 'Dibayar',
+ 'Payment date missing!' => 'Tanggal Pembayaran harap diisi!',
+ 'Payments' => 'Pembayaran',
+ 'Period' => 'Perioda',
+ 'Post' => 'Posting',
+ 'Post as new' => 'Posting sbg yang baru',
+ 'Print' => 'Cetak',
+ 'Print and Post' => 'Cetak dan Posting',
+ 'Printed' => 'Sudah dicetak',
+ 'Project' => 'Proyek',
+ 'Project not on file!' => 'Data Proyek tidak ditemukan!',
+ 'Receipt' => 'Penerimaan',
+ 'Reference' => 'Referensi',
+ 'Remaining' => 'Sisa',
+ 'Sales Invoice.' => 'Invoice Penjualan.',
+ '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 payment' => 'Pilih pembayaran',
+ 'Select postscript or PDF!' => 'Pilih postscript atau PDF!',
+ 'Ship to' => 'Kirim kepada',
+ 'Ship via' => 'Kirim melalui',
+ 'Shipping Point' => 'Titik Pengiriman',
+ 'Source' => 'Bukti',
+ 'Startdate' => 'Tanggal Mulai',
+ 'Summary' => 'Ringkasan',
+ 'Tax' => 'Pajak',
+ 'Tax Included' => 'Termasuk Pajak',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Transaction' => 'Transaksi',
+ 'Transaction deleted!' => 'Transaksi sudah dihapus',
+ 'Transaction posted!' => 'Transaksi sudah diposting',
+ 'Vendor' => 'Supplier',
+ 'Vendor Invoice.' => 'Invoice Supplier.',
+ 'Vendor missing!' => 'Data Supplier harap diisi!',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Warning!' => 'Peringatan!',
+ 'Year' => 'Tahun',
+ 'Yes' => 'Ya',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'transkasi_hutang' => 'ap_transaction',
+ 'transaksi_piutang' => 'ar_transaction',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'posting' => 'post',
+ 'posting_sbg_yang_baru' => 'post_as_new',
+ 'cetak' => 'print',
+ 'cetak_dan_posting' => 'print_and_post',
+ 'invoice_penjualan_' => 'sales_invoice_',
+ 'kirim_kepada' => 'ship_to',
+ 'invoice_supplier_' => 'vendor_invoice_',
+ 'ya' => 'yes',
+};
+
+1;
+
diff --git a/locale/id/ar b/locale/id/ar
new file mode 100755
index 00000000..c1b090ab
--- /dev/null
+++ b/locale/id/ar
@@ -0,0 +1,174 @@
+$self{texts} = {
+ 'AP Outstanding' => 'Hutang Belum Lunas',
+ 'AP Transaction' => 'Transkasi Hutang',
+ 'AP Transactions' => 'Transkasi Hutang',
+ 'AR Outstanding' => 'Piutang Belum Lunas',
+ 'AR Transaction' => 'Transaksi Piutang',
+ 'AR Transactions' => 'Transaksi Piutang',
+ 'Account' => 'Akun',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Add AP Transaction' => 'Tambah Transaksi Hutang',
+ 'Add AR Transaction' => 'Tambah Transaksi Piutang',
+ 'Address' => 'Alamat',
+ 'Amount' => 'Jumlah',
+ 'Amount Due' => 'Jumlah Terhutang',
+ 'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi',
+ 'August' => 'Agustus',
+ 'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!',
+ 'Cannot post payment for a closed period!' => 'Tidak dapat posting pembayaran untuk perioda yang sudah ditutup!',
+ 'Cannot post transaction for a closed period!' => 'Tidak dapat posting transaksi untuk perioda yang sudah ditutup!',
+ 'Cannot post transaction!' => 'Tidak dapat posting transaksi!',
+ 'Confirm!' => 'Konfirmasi!',
+ 'Continue' => 'Lanjut',
+ 'Credit' => 'Kredit',
+ 'Credit Limit' => 'Batas Kredit',
+ 'Curr' => 'Mata Uang',
+ 'Currency' => 'Mata Uang',
+ 'Customer' => 'Pelanggan',
+ 'Customer missing!' => 'Pelanggan harap diisi!',
+ 'Customer not on file!' => 'Pelanggan tidak ditemukan!',
+ 'Date' => 'Tanggal',
+ 'Date Paid' => 'Tanggal Bayar',
+ 'December' => 'Desember',
+ 'Delete' => 'Hapus',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Due Date' => 'Jatuh Tempo',
+ 'Due Date missing!' => 'Tanggal Jatuh Tempo harap diisi!',
+ 'Edit AP Transaction' => 'Edit Transaksi Hutang',
+ 'Edit AR Transaction' => 'Edit Transaksi Piutang',
+ 'Employee' => 'Karyawan',
+ 'Exchange Rate' => 'Kurs',
+ 'Exchange rate missing!' => 'Kurs harap diisi!',
+ 'February' => 'Februari',
+ 'From' => 'Dari',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Invoice' => 'Invoice',
+ 'Invoice Date' => 'Tanggal Invoice',
+ 'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
+ 'Invoice Number' => 'Nomor Invoice',
+ 'January' => 'Januari',
+ 'July' => 'Juli',
+ 'June' => 'Juni',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Message' => 'Pesan',
+ 'Month' => 'Bulan',
+ 'No.' => 'No.',
+ 'Notes' => 'Catatan',
+ 'Nothing to print!' => 'Tidak ada yang akan dicetak!',
+ 'Number' => 'Nomor',
+ 'October' => 'Oktober',
+ 'Order' => 'No. Pesanan',
+ 'Order Number' => 'Nomor Pesanan',
+ 'Paid' => 'Dibayar',
+ 'Payment date missing!' => 'Tanggal Pembayaran harap diisi!',
+ 'Payments' => 'Pembayaran',
+ 'Period' => 'Perioda',
+ 'Post' => 'Posting',
+ 'Post as new' => 'Posting sbg yang baru',
+ 'Print' => 'Cetak',
+ 'Print and Post' => 'Cetak dan Posting',
+ 'Printed' => 'Sudah dicetak',
+ 'Project' => 'Proyek',
+ 'Project not on file!' => 'Data Proyek tidak ditemukan!',
+ 'Receipt' => 'Penerimaan',
+ 'Reference' => 'Referensi',
+ 'Remaining' => 'Sisa',
+ 'Sales Invoice.' => 'Invoice Penjualan.',
+ '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 payment' => 'Pilih pembayaran',
+ 'Select postscript or PDF!' => 'Pilih postscript atau PDF!',
+ 'Ship to' => 'Kirim kepada',
+ 'Ship via' => 'Kirim melalui',
+ 'Shipping Point' => 'Titik Pengiriman',
+ 'Source' => 'Bukti',
+ 'Startdate' => 'Tanggal Mulai',
+ 'Summary' => 'Ringkasan',
+ 'Tax' => 'Pajak',
+ 'Tax Included' => 'Termasuk Pajak',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Transaction' => 'Transaksi',
+ 'Transaction deleted!' => 'Transaksi sudah dihapus',
+ 'Transaction posted!' => 'Transaksi sudah diposting',
+ 'Vendor' => 'Supplier',
+ 'Vendor Invoice.' => 'Invoice Supplier.',
+ 'Vendor missing!' => 'Data Supplier harap diisi!',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Warning!' => 'Peringatan!',
+ 'Year' => 'Tahun',
+ 'Yes' => 'Ya',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_selected' => 'payment_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'transkasi_hutang' => 'ap_transaction',
+ 'transaksi_piutang' => 'ar_transaction',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'posting' => 'post',
+ 'posting_sbg_yang_baru' => 'post_as_new',
+ 'cetak' => 'print',
+ 'cetak_dan_posting' => 'print_and_post',
+ 'invoice_penjualan_' => 'sales_invoice_',
+ 'kirim_kepada' => 'ship_to',
+ 'invoice_supplier_' => 'vendor_invoice_',
+ 'ya' => 'yes',
+};
+
+1;
+
diff --git a/locale/id/arap b/locale/id/arap
new file mode 100755
index 00000000..ccde0bb4
--- /dev/null
+++ b/locale/id/arap
@@ -0,0 +1,47 @@
+$self{texts} = {
+ 'Address' => 'Alamat',
+ 'Continue' => 'Lanjut',
+ 'Customer not on file!' => 'Pelanggan tidak ditemukan!',
+ 'Date' => 'Tanggal',
+ 'Description' => 'Keterangan',
+ 'Message' => 'Pesan',
+ 'Number' => 'Nomor',
+ 'Print' => 'Cetak',
+ 'Project not on file!' => 'Data Proyek tidak ditemukan!',
+ 'Reference' => 'Referensi',
+ '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',
+ 'Startdate' => 'Tanggal Mulai',
+ 'To' => 'Sampai',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Warning!' => 'Peringatan!',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'lanjut' => 'continue',
+};
+
+1;
+
diff --git a/locale/id/arapprn b/locale/id/arapprn
new file mode 100755
index 00000000..05d90490
--- /dev/null
+++ b/locale/id/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+ 'Account' => 'Akun',
+ 'Amount' => 'Jumlah',
+ 'Continue' => 'Lanjut',
+ 'Date' => 'Tanggal',
+ 'Nothing to print!' => 'Tidak ada yang akan dicetak!',
+ 'Printed' => 'Sudah dicetak',
+ 'Screen' => 'Layar',
+ 'Select payment' => 'Pilih pembayaran',
+ 'Select postscript or PDF!' => 'Pilih postscript atau PDF!',
+ 'Source' => 'Bukti',
+};
+
+$self{subs} = {
+ 'customer_details' => 'customer_details',
+ 'payment_selected' => 'payment_selected',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'select_payment' => 'select_payment',
+ 'vendor_details' => 'vendor_details',
+ 'lanjut' => 'continue',
+};
+
+1;
+
diff --git a/locale/id/bp b/locale/id/bp
new file mode 100755
index 00000000..029eba6f
--- /dev/null
+++ b/locale/id/bp
@@ -0,0 +1,53 @@
+$self{texts} = {
+ 'Account' => 'Akun',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Are you sure you want to remove the marked entries from the queue?' => 'Apakah anda yakin akan menghapus entri terpilih pada antrian',
+ 'Cannot remove files!' => 'Tidak dapat menghapus file!',
+ 'Confirm!' => 'Konfirmasi!',
+ 'Continue' => 'Lanjut',
+ 'Customer' => 'Pelanggan',
+ 'Date' => 'Tanggal',
+ 'Employee' => 'Karyawan',
+ 'From' => 'Dari',
+ 'Invoice' => 'Invoice',
+ 'Invoice Number' => 'Nomor Invoice',
+ 'Month' => 'Bulan',
+ 'Order' => 'No. Pesanan',
+ 'Order Number' => 'Nomor Pesanan',
+ 'Period' => 'Perioda',
+ 'Print' => 'Cetak',
+ 'Purchase Orders' => 'Pesanan Pembelian (PO)',
+ 'Quotation' => 'Quotation',
+ 'Quotation Number' => 'Nomor Quotation',
+ 'Quotations' => 'Quotation',
+ 'Sales Invoices' => 'Invoice Penjualan',
+ 'Sales Orders' => 'Pesanan Penjualan (SO)',
+ 'Select all' => 'Pilih semua',
+ 'To' => 'Sampai',
+ 'Vendor' => 'Supplier',
+ 'Year' => 'Tahun',
+ 'Yes' => 'Ya',
+ 'done' => 'selesai',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'js_menu' => 'js_menu',
+ 'list_spool' => 'list_spool',
+ 'menubar' => 'menubar',
+ 'print' => 'print',
+ 'remove' => 'remove',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'yes' => 'yes',
+ 'lanjut' => 'continue',
+ 'cetak' => 'print',
+ 'pilih_semua' => 'select_all',
+ 'ya' => 'yes',
+};
+
+1;
+
diff --git a/locale/id/ca b/locale/id/ca
new file mode 100755
index 00000000..dd0442dc
--- /dev/null
+++ b/locale/id/ca
@@ -0,0 +1,38 @@
+$self{texts} = {
+ 'Account' => 'Akun',
+ 'August' => 'Agustus',
+ 'Balance' => 'Saldo',
+ 'Chart of Accounts' => 'Bagan Akun',
+ 'Credit' => 'Kredit',
+ 'Date' => 'Tanggal',
+ 'December' => 'Desember',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'February' => 'Februari',
+ 'From' => 'Dari',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'January' => 'Januari',
+ 'July' => 'Juli',
+ 'June' => 'Juni',
+ 'List Transactions' => 'Daftar Transaksi',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Month' => 'Bulan',
+ 'October' => 'Oktober',
+ 'Period' => 'Perioda',
+ 'Project Number' => 'Nomor Proyek',
+ 'Reference' => 'Referensi',
+ 'To' => 'Sampai',
+ 'Year' => 'Tahun',
+};
+
+$self{subs} = {
+ 'ca_subtotal' => 'ca_subtotal',
+ 'chart_of_accounts' => 'chart_of_accounts',
+ 'list' => 'list',
+ 'list_transactions' => 'list_transactions',
+ 'daftar_transaksi' => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/id/cp b/locale/id/cp
new file mode 100755
index 00000000..908c963a
--- /dev/null
+++ b/locale/id/cp
@@ -0,0 +1,112 @@
+$self{texts} = {
+ 'AP' => 'Hutang',
+ 'AR' => 'Piutang',
+ 'Account' => 'Akun',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Address' => 'Alamat',
+ 'All' => 'Semua',
+ 'Amount' => 'Jumlah',
+ 'Amount Due' => 'Jumlah Terhutang',
+ 'Cannot post Payment!' => 'Tidak dapat posting Pembayaran!',
+ 'Cannot post Receipt!' => 'Tidak dapat posting Penerimaan!',
+ 'Cannot post payment for a closed period!' => 'Tidak dapat posting pembayaran untuk perioda yang sudah ditutup!',
+ 'Continue' => 'Lanjut',
+ 'Currency' => 'Mata Uang',
+ 'Customer' => 'Pelanggan',
+ 'Customer not on file!' => 'Pelanggan tidak ditemukan!',
+ 'Date' => 'Tanggal',
+ 'Date missing!' => 'Tanggal harap diisi!',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Due Date' => 'Jatuh Tempo',
+ 'Exchange Rate' => 'Kurs',
+ 'Exchange rate missing!' => 'Kurs harap diisi!',
+ 'From' => 'Dari',
+ 'Invoice' => 'Invoice',
+ 'Invoices' => 'Invoice',
+ 'Language' => 'Bahasa',
+ 'Message' => 'Pesan',
+ 'Number' => 'Nomor',
+ 'Payment' => 'Pembayaran',
+ 'Payment posted!' => 'Pembayaran sudah di-posting',
+ 'Payments' => 'Pembayaran',
+ 'Post' => 'Posting',
+ 'Print' => 'Cetak',
+ 'Project not on file!' => 'Data Proyek tidak ditemukan!',
+ 'Receipt' => 'Penerimaan',
+ 'Receipt posted!' => 'Penerimaan sudah diposting!',
+ 'Receipts' => 'Penerimaan',
+ 'Reference' => 'Referensi',
+ 'Screen' => 'Layar',
+ 'Select' => 'Pilih',
+ 'Select all' => 'Pilih semua',
+ '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!',
+ 'Source' => 'Bukti',
+ 'Startdate' => 'Tanggal Mulai',
+ 'To' => 'Sampai',
+ 'Vendor' => 'Supplier',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Warning!' => 'Peringatan!',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'lanjut' => 'continue',
+ 'posting' => 'post',
+ 'cetak' => 'print',
+ 'pilih_semua' => 'select_all',
+};
+
+1;
+
diff --git a/locale/id/ct b/locale/id/ct
new file mode 100755
index 00000000..71bac808
--- /dev/null
+++ b/locale/id/ct
@@ -0,0 +1,161 @@
+$self{texts} = {
+ 'AP Transaction' => 'Transkasi Hutang',
+ 'AP Transactions' => 'Transkasi Hutang',
+ 'AR Transaction' => 'Transaksi Piutang',
+ 'AR Transactions' => 'Transaksi Piutang',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Active' => 'Aktif',
+ 'Add Customer' => 'Tambah Pelanggan',
+ 'Add Vendor' => 'Tambah Supplier',
+ 'Address' => 'Alamat',
+ 'All' => 'Semua',
+ 'Amount' => 'Jumlah',
+ 'Billing Address' => 'Alamat Penagihan',
+ 'Cannot delete customer!' => 'Tidak dapat menghapus Pelanggan!',
+ 'Cannot delete vendor!' => 'Tidak dapat menghapus Supplier!',
+ 'City' => 'Kota',
+ 'Company Name' => 'Nama Perusahaan',
+ 'Continue' => 'Lanjut',
+ 'Cost' => 'Biaya',
+ 'Could not save pricelist!' => 'Tidak dapat menyimpan daftar harga',
+ 'Country' => 'Negara',
+ 'Credit Limit' => 'Batas Kredit',
+ 'Curr' => 'Mata Uang',
+ 'Currency' => 'Mata Uang',
+ 'Customer History' => 'Historis Pelanggan',
+ 'Customer Number' => 'Nomor Pelanggan',
+ 'Customer deleted!' => 'Pelanggan sudah dihapus!',
+ 'Customer saved!' => 'Pelanggan telah disimpan!',
+ 'Customers' => 'Pelanggan',
+ 'Delete' => 'Hapus',
+ 'Delivery Date' => 'Tanggal Kirim',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Discount' => 'Diskon',
+ 'Edit Customer' => 'Edit Pelanggan',
+ 'Edit Vendor' => 'Edit Supplier',
+ 'Employee' => 'Karyawan',
+ 'Enddate' => 'Tanggal Akhir',
+ 'From' => 'Dari',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Invoice' => 'Invoice',
+ 'Item already on pricelist!' => 'Barang sudah terdapat pada daftar harga',
+ 'Item not on file!' => 'Item ini tidak ditemukan!',
+ 'Language' => 'Bahasa',
+ 'Name' => 'Nama',
+ 'Name missing!' => 'Nama harap diisi!',
+ 'No.' => 'No.',
+ 'Notes' => 'Catatan',
+ 'Number' => 'Nomor',
+ 'Order' => 'No. Pesanan',
+ 'POS' => 'Kasir (POS)',
+ 'Phone' => 'Telephone',
+ 'Pricegroup' => 'Kelompok Harga',
+ 'Pricelist' => 'Daftar Harga',
+ 'Project Number' => 'Nomor Proyek',
+ 'Purchase Order' => 'Pesanan Pembelian (PO)',
+ 'Purchase Orders' => 'Pesanan Pembelian (PO)',
+ 'Qty' => 'Banyak',
+ 'Quotation' => 'Quotation',
+ 'Quotations' => 'Quotation',
+ 'Sales Invoice' => 'Invoice Penjualan',
+ 'Sales Invoices' => 'Invoice Penjualan',
+ 'Sales Order' => 'Pesanan Penjualan (SO)',
+ 'Sales Orders' => 'Pesanan Penjualan (SO)',
+ 'Salesperson' => 'Salesman',
+ 'Save' => 'Simpan',
+ 'Save Pricelist' => 'Simpan Daftar Harga',
+ 'Save as new' => 'Simpan sbg yg baru',
+ 'Search' => 'Cari',
+ 'Sell Price' => 'Harga Jual',
+ 'Serial Number' => 'Nomor Seri',
+ 'Shipping Address' => 'Alamat Pengiriman',
+ 'Startdate' => 'Tanggal Mulai',
+ 'State' => 'Negara Bagian',
+ 'State/Province' => 'Provinsi',
+ 'Summary' => 'Ringkasan',
+ 'Tax' => 'Pajak',
+ 'Tax Included' => 'Termasuk Pajak',
+ 'Tax Number' => 'Nomor Pajak',
+ 'Tax Number / SSN' => 'Nomor Pajak/ SSN',
+ 'Taxable' => 'Kena Pajak',
+ 'Terms' => 'Termin',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Type of Business' => 'Jenis Bisnis',
+ 'Unit' => 'Satuan',
+ 'Vendor History' => 'Historis Supplier',
+ 'Vendor Invoice' => 'Invoice Supplier',
+ 'Vendor Invoices' => 'Invoice Supplier',
+ 'Vendor Number' => 'Nomor Supplier',
+ 'Vendor deleted!' => 'Data Supplier sudah dihapus!',
+ 'Vendor saved!' => 'Data Supplier sudah disimpan!',
+ 'Vendors' => 'Supplier',
+ 'Zip/Postal Code' => 'Kode Pos',
+ 'days' => 'hari',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continue' => 'continue',
+ 'customer_pricelist' => 'customer_pricelist',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_pricelist' => 'display_pricelist',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pos' => 'pos',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_pricelist' => 'save_pricelist',
+ 'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'transkasi_hutang' => 'ap_transaction',
+ 'transaksi_piutang' => 'ar_transaction',
+ 'tambah_pelanggan' => 'add_customer',
+ 'tambah_supplier' => 'add_vendor',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'kasir_(pos)' => 'pos',
+ 'daftar_harga' => 'pricelist',
+ 'pesanan_pembelian_(po)' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'invoice_penjualan' => 'sales_invoice',
+ 'pesanan_penjualan_(so)' => 'sales_order',
+ 'simpan' => 'save',
+ 'simpan_daftar_harga' => 'save_pricelist',
+ 'simpan_sbg_yg_baru' => 'save_as_new',
+ 'invoice_supplier' => 'vendor_invoice',
+};
+
+1;
+
diff --git a/locale/id/gl b/locale/id/gl
new file mode 100755
index 00000000..135b815d
--- /dev/null
+++ b/locale/id/gl
@@ -0,0 +1,126 @@
+$self{texts} = {
+ 'AP Transaction' => 'Transkasi Hutang',
+ 'AR Transaction' => 'Transaksi Piutang',
+ 'Account' => 'Akun',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Add Cash Transfer Transaction' => 'Tambah Transaksi Transfer Kas',
+ 'Add General Ledger Transaction' => 'Tambah Transaksi GL',
+ 'Address' => 'Alamat',
+ 'All' => 'Semua',
+ 'Amount' => 'Jumlah',
+ 'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi',
+ 'Asset' => 'Aktiva',
+ 'August' => 'Agustus',
+ 'Balance' => 'Saldo',
+ 'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!',
+ 'Cannot post transaction for a closed period!' => 'Tidak dapat posting transaksi untuk perioda yang sudah ditutup!',
+ 'Cannot post transaction!' => 'Tidak dapat posting transaksi!',
+ 'Confirm!' => 'Konfirmasi!',
+ 'Continue' => 'Lanjut',
+ 'Credit' => 'Kredit',
+ 'Customer not on file!' => 'Pelanggan tidak ditemukan!',
+ 'Date' => 'Tanggal',
+ 'December' => 'Desember',
+ 'Delete' => 'Hapus',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Edit Cash Transfer Transaction' => 'Edit Transaksi Transfer Kas',
+ 'Edit General Ledger Transaction' => 'Edit Transaksi GL',
+ 'Equity' => 'Modal',
+ 'Expense' => 'Biaya',
+ 'February' => 'Februari',
+ 'From' => 'Dari',
+ 'GL Transaction' => 'Transaksi GL',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Income' => 'Pendapatan',
+ 'January' => 'Januari',
+ 'July' => 'Juli',
+ 'June' => 'Juni',
+ 'Liability' => 'Hutang',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Message' => 'Pesan',
+ 'Month' => 'Bulan',
+ 'Notes' => 'Catatan',
+ 'Number' => 'Nomor',
+ 'October' => 'Oktober',
+ 'Period' => 'Perioda',
+ 'Post' => 'Posting',
+ 'Post as new' => 'Posting sbg yang baru',
+ 'Print' => 'Cetak',
+ 'Project' => 'Proyek',
+ 'Project not on file!' => 'Data Proyek tidak ditemukan!',
+ 'Reference' => 'Referensi',
+ 'Reports' => 'Laporan',
+ 'Sales Invoice ' => 'Invoice Penjualan ',
+ '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',
+ 'Source' => 'Bukti',
+ 'Startdate' => 'Tanggal Mulai',
+ 'To' => 'Sampai',
+ 'Transaction Date missing!' => 'Tanggal Transaksi harap diisi',
+ 'Transaction deleted!' => 'Transaksi sudah dihapus',
+ 'Transaction posted!' => 'Transaksi sudah diposting',
+ 'Vendor Invoice ' => 'Invoice Supplier ',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Warning!' => 'Peringatan!',
+ 'Year' => 'Tahun',
+ 'Yes' => 'Ya',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'create_links' => 'create_links',
+ 'delete' => 'delete',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'transkasi_hutang' => 'ap_transaction',
+ 'transaksi_piutang' => 'ar_transaction',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'transaksi_gl' => 'gl_transaction',
+ 'posting' => 'post',
+ 'posting_sbg_yang_baru' => 'post_as_new',
+ 'invoice_penjualan_' => 'sales_invoice_',
+ 'invoice_supplier_' => 'vendor_invoice_',
+ 'ya' => 'yes',
+};
+
+1;
+
diff --git a/locale/id/hr b/locale/id/hr
new file mode 100755
index 00000000..669e0488
--- /dev/null
+++ b/locale/id/hr
@@ -0,0 +1,94 @@
+$self{texts} = {
+ 'AP' => 'Hutang',
+ 'Above' => 'Di atas',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Active' => 'Aktif',
+ 'Add Deduction' => 'Tambah Deduksi',
+ 'Add Employee' => 'Tambah Karyawan',
+ 'Address' => 'Alamat',
+ 'Administrator' => 'Administrator',
+ 'After Deduction' => 'Setelah Deduksi',
+ 'All' => 'Semua',
+ 'Amount' => 'Jumlah',
+ 'Amount missing!' => 'Jumlah harap diisi!',
+ 'Based on' => 'Berdasarkan',
+ 'Before Deduction' => 'Sebelum Deduksi',
+ 'Below' => 'Dibawah',
+ 'City' => 'Kota',
+ 'Continue' => 'Lanjut',
+ 'Country' => 'Negara',
+ 'Deduction deleted!' => 'Deduksi sudah dihapus!',
+ 'Deduction saved!' => 'Deduksi sudah disimpan!',
+ 'Deductions' => 'Deduksi',
+ 'Delete' => 'Hapus',
+ 'Description' => 'Keterangan',
+ 'Description missing!' => 'Keterangan harap diisi!',
+ 'Edit Employee' => 'Edit Karyawan',
+ 'Employee' => 'Karyawan',
+ 'Employee Name' => 'Nama Karyawan',
+ 'Employee Number' => 'Nomor Karyawan',
+ 'Employee deleted!' => 'Karyawan sudah dihapus!',
+ 'Employee saved!' => 'Karyawan sudah disimpan',
+ 'Employees' => 'Karyawan',
+ 'Enddate' => 'Tanggal Akhir',
+ 'Expense' => 'Biaya',
+ 'From' => 'Dari',
+ 'Home Phone' => 'Telephone Rumah',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Name' => 'Nama',
+ 'Name missing!' => 'Nama harap diisi!',
+ 'Notes' => 'Catatan',
+ 'Number' => 'Nomor',
+ 'Payroll Deduction' => 'Pengurangan Pembayaran',
+ 'Sales' => 'Penjualan',
+ 'Save' => 'Simpan',
+ 'Save as new' => 'Simpan sbg yg baru',
+ 'Startdate' => 'Tanggal Mulai',
+ 'State/Province' => 'Provinsi',
+ 'Supervisor' => 'Supervisor',
+ 'To' => 'Sampai',
+ 'Work Phone' => 'Telephone Kantor',
+ 'Zip/Postal Code' => 'Kode Pos',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_deduction' => 'add_deduction',
+ 'add_employee' => 'add_employee',
+ 'continue' => 'continue',
+ 'deduction_footer' => 'deduction_footer',
+ 'deduction_header' => 'deduction_header',
+ 'deduction_links' => 'deduction_links',
+ 'delete' => 'delete',
+ 'delete_deduction' => 'delete_deduction',
+ 'delete_employee' => 'delete_employee',
+ 'display' => 'display',
+ 'edit' => 'edit',
+ 'employee_footer' => 'employee_footer',
+ 'employee_header' => 'employee_header',
+ 'employee_links' => 'employee_links',
+ 'js_menu' => 'js_menu',
+ 'list_employees' => 'list_employees',
+ 'menubar' => 'menubar',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'save_deduction' => 'save_deduction',
+ 'save_employee' => 'save_employee',
+ 'search' => 'search',
+ 'search_deduction' => 'search_deduction',
+ 'search_employee' => 'search_employee',
+ 'section_menu' => 'section_menu',
+ 'update' => 'update',
+ 'update_deduction' => 'update_deduction',
+ 'update_employee' => 'update_employee',
+ 'tambah_deduksi' => 'add_deduction',
+ 'tambah_karyawan' => 'add_employee',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'simpan' => 'save',
+ 'simpan_sbg_yg_baru' => 'save_as_new',
+};
+
+1;
+
diff --git a/locale/id/ic b/locale/id/ic
new file mode 100755
index 00000000..74258d88
--- /dev/null
+++ b/locale/id/ic
@@ -0,0 +1,214 @@
+$self{texts} = {
+ 'A' => 'A',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Accounts' => 'Daftar Akun',
+ 'Active' => 'Aktif',
+ 'Add' => 'Tambah',
+ 'Add Assembly' => 'Tambah Rakitan',
+ 'Add Labor/Overhead' => 'Tambah Tenaga Kerja/ Overhead',
+ 'Add Part' => 'Tambah Barang',
+ 'Add Purchase Order' => 'Tambah Pesanan Pembelian (PO)',
+ 'Add Quotation' => 'Tambah Quotation',
+ 'Add Request for Quotation' => 'Tambah Request for Quotation',
+ 'Add Sales Order' => 'Tambah Pesanan Penjualan (SO)',
+ 'Add Service' => 'Tambah Jasa',
+ 'Address' => 'Alamat',
+ 'Assemblies' => 'Rakitan',
+ 'Assemblies restocked!' => 'Barang Rakitan telah di stock ulang!',
+ 'Assembly' => 'Rakitan',
+ 'Attachment' => 'Lampiran',
+ 'August' => 'Agustus',
+ 'Billing Address' => 'Alamat Penagihan',
+ 'Cannot delete item!' => 'Tidak dapat menghapus Item!',
+ 'Cannot stock assemblies!' => 'Tidak dapat men-stock barang rakitan!',
+ 'Cash' => 'Kas dan Bank',
+ 'City' => 'Kota',
+ 'Company Name' => 'Nama Perusahaan',
+ 'Components' => 'Komponen',
+ 'Continue' => 'Lanjut',
+ 'Copies' => 'Jumlah Copy',
+ 'Cost' => 'Biaya',
+ 'Country' => 'Negara',
+ 'Curr' => 'Mata Uang',
+ 'Currency' => 'Mata Uang',
+ 'Customer' => 'Pelanggan',
+ 'Customer Number' => 'Nomor Pelanggan',
+ 'Customer not on file!' => 'Pelanggan tidak ditemukan!',
+ 'Date' => 'Tanggal',
+ 'December' => 'Desember',
+ 'Delete' => 'Hapus',
+ 'Delivery Date' => 'Tanggal Kirim',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Edit Assembly' => 'Edit Rakitan',
+ 'Edit Labor/Overhead' => 'Edit Tenaga Kerja/ Overhead',
+ 'Edit Part' => 'Edit Barang',
+ 'Edit Service' => 'Edit Jasa',
+ 'Employee' => 'Karyawan',
+ 'Expense' => 'Biaya',
+ 'Extended' => 'Jumlah',
+ 'February' => 'Februari',
+ 'From' => 'Dari',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Income' => 'Pendapatan',
+ 'Invoice' => 'Invoice',
+ 'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
+ 'Invoice Number' => 'Nomor Invoice',
+ 'Invoice Number missing!' => 'Nomor Invoice harap diisi',
+ 'Item deleted!' => 'Barang sudah dihapus!',
+ 'Item not on file!' => 'Item ini tidak ditemukan!',
+ 'Items' => 'Item',
+ 'January' => 'Januari',
+ 'July' => 'Juli',
+ 'June' => 'Juni',
+ 'Labor/Overhead' => 'Tenaga Kerja/ Overhead',
+ 'Line Total' => 'Total Baris',
+ 'Link Accounts' => 'Akun yg Berhubungan',
+ 'List' => 'Daftar',
+ 'List Price' => 'Daftar Harga',
+ 'Make' => 'Pembuatan',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Message' => 'Pesan',
+ 'Name' => 'Nama',
+ 'No.' => 'No.',
+ 'Notes' => 'Catatan',
+ 'Number' => 'Nomor',
+ 'Obsolete' => 'Kadaluarsa',
+ 'October' => 'Oktober',
+ 'Order' => 'No. Pesanan',
+ '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',
+ 'Parts' => 'Barang',
+ 'Period' => 'Perioda',
+ 'Phone' => 'Telephone',
+ 'Price' => 'Harga',
+ 'Pricegroup' => 'Kelompok Harga',
+ 'Printed' => 'Sudah dicetak',
+ 'Project' => 'Proyek',
+ 'Purchase Order' => 'Pesanan Pembelian (PO)',
+ 'Purchase Orders' => 'Pesanan Pembelian (PO)',
+ 'Qty' => 'Banyak',
+ 'Quantity exceeds available units to stock!' => 'Jumlah melebihi unit yang tersedia pada inventory!',
+ 'Quotation' => 'Quotation',
+ 'Quotation Date missing!' => 'Tanggal Quotation harap diisi!',
+ 'Quotation Number missing!' => 'Nomor Quotation harap diisi!',
+ 'Quotations' => 'Quotation',
+ 'Recd' => 'Terima',
+ 'Required by' => 'Tanggal Kirim',
+ 'Sales Invoice' => 'Invoice Penjualan',
+ 'Sales Invoices' => 'Invoice Penjualan',
+ 'Sales Order' => 'Pesanan Penjualan (SO)',
+ 'Sales Orders' => 'Pesanan Penjualan (SO)',
+ '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 txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
+ 'Sell' => 'Jual',
+ 'Sell Price' => 'Harga Jual',
+ 'Serial No.' => 'No. Seri',
+ 'Serial Number' => 'Nomor Seri',
+ 'Service' => 'Jasa',
+ 'Services' => 'Jasa',
+ 'Ship' => 'Kirim',
+ 'Ship to' => 'Kirim kepada',
+ 'Shipping Address' => 'Alamat Pengiriman',
+ 'State/Province' => 'Provinsi',
+ 'Summary' => 'Ringkasan',
+ 'Tax' => 'Pajak',
+ 'To' => 'Sampai',
+ 'Unit' => 'Satuan',
+ 'Updated' => 'Diupdate',
+ 'Vendor' => 'Supplier',
+ 'Vendor Invoice' => 'Invoice Supplier',
+ 'Vendor Invoices' => 'Invoice Supplier',
+ 'Vendor Number' => 'Nomor Supplier',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Warehouse' => 'Gudang',
+ 'Weight' => 'Berat',
+ 'What type of item is this?' => 'Jenis item ini ?',
+ 'Year' => 'Tahun',
+ 'Zip/Postal Code' => 'Kode Pos',
+ 'days' => 'hari',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_assembly' => 'add_assembly',
+ 'add_labor_overhead' => 'add_labor_overhead',
+ 'add_part' => 'add_part',
+ 'add_service' => 'add_service',
+ 'assembly_row' => 'assembly_row',
+ 'calc_markup' => 'calc_markup',
+ 'check_customer' => 'check_customer',
+ 'check_form' => 'check_form',
+ 'check_vendor' => 'check_vendor',
+ 'continue' => 'continue',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'customer_row' => 'customer_row',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'edit' => 'edit',
+ 'edit_assemblyitem' => 'edit_assemblyitem',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'generate_report' => 'generate_report',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'link_part' => 'link_part',
+ 'list_assemblies' => 'list_assemblies',
+ 'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'parts_subtotal' => 'parts_subtotal',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'requirements' => 'requirements',
+ 'requirements_report' => 'requirements_report',
+ 'restock_assemblies' => 'restock_assemblies',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'stock_assembly' => 'stock_assembly',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_row' => 'vendor_row',
+ 'tambah_rakitan' => 'add_assembly',
+ 'tambah_tenaga_kerja__overhead' => 'add_labor_overhead',
+ 'tambah_barang' => 'add_part',
+ 'tambah_jasa' => 'add_service',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'edit_rakitan' => 'edit_assembly',
+ 'edit_barang' => 'edit_part',
+ 'edit_jasa' => 'edit_service',
+ 'simpan' => 'save',
+ 'simpan_sbg_yg_baru' => 'save_as_new',
+};
+
+1;
+
diff --git a/locale/id/io b/locale/id/io
new file mode 100755
index 00000000..297bce80
--- /dev/null
+++ b/locale/id/io
@@ -0,0 +1,94 @@
+$self{texts} = {
+ 'Add Purchase Order' => 'Tambah Pesanan Pembelian (PO)',
+ 'Add Quotation' => 'Tambah Quotation',
+ 'Add Request for Quotation' => 'Tambah Request for Quotation',
+ 'Add Sales Order' => 'Tambah Pesanan Penjualan (SO)',
+ 'Address' => 'Alamat',
+ 'Attachment' => 'Lampiran',
+ 'August' => 'Agustus',
+ 'Billing Address' => 'Alamat Penagihan',
+ 'City' => 'Kota',
+ 'Company Name' => 'Nama Perusahaan',
+ 'Continue' => 'Lanjut',
+ 'Copies' => 'Jumlah Copy',
+ 'Country' => 'Negara',
+ 'Customer Number' => 'Nomor Pelanggan',
+ 'Date' => 'Tanggal',
+ 'December' => 'Desember',
+ 'Delivery Date' => 'Tanggal Kirim',
+ 'Description' => 'Keterangan',
+ 'Extended' => 'Jumlah',
+ 'February' => 'Februari',
+ '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',
+ 'Number' => 'Nomor',
+ 'October' => 'Oktober',
+ 'Order Date missing!' => 'Tanggal Pesanan harap diisi!',
+ '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',
+ 'Phone' => 'Telephone',
+ 'Price' => 'Harga',
+ 'Printed' => 'Sudah dicetak',
+ 'Project' => 'Proyek',
+ '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',
+ 'Required by' => 'Tanggal Kirim',
+ 'Sales Order' => 'Pesanan Penjualan (SO)',
+ 'Screen' => 'Layar',
+ 'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
+ 'Serial No.' => 'No. Seri',
+ 'Service' => 'Jasa',
+ 'Ship' => 'Kirim',
+ 'Ship to' => 'Kirim kepada',
+ 'Shipping Address' => 'Alamat Pengiriman',
+ 'State/Province' => 'Provinsi',
+ 'To' => 'Sampai',
+ 'Unit' => 'Satuan',
+ 'Vendor Number' => 'Nomor Supplier',
+ 'What type of item is this?' => 'Jenis item ini ?',
+ 'Zip/Postal Code' => 'Kode Pos',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'calc_markup' => 'calc_markup',
+ 'check_form' => 'check_form',
+ 'create_form' => 'create_form',
+ 'customer_details' => 'customer_details',
+ 'display_form' => 'display_form',
+ 'display_row' => 'display_row',
+ 'e_mail' => 'e_mail',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'new_item' => 'new_item',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_order' => 'sales_order',
+ 'select_item' => 'select_item',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'lanjut' => 'continue',
+};
+
+1;
+
diff --git a/locale/id/ir b/locale/id/ir
new file mode 100755
index 00000000..1cfffeaa
--- /dev/null
+++ b/locale/id/ir
@@ -0,0 +1,181 @@
+$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 Order' => 'Tambah Pesanan Penjualan (SO)',
+ 'Add Vendor Invoice' => 'Tambah Invoice Supplier',
+ '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',
+ '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 Number' => 'Nomor Pelanggan',
+ '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 Vendor Invoice' => 'Edit Invoice Supplier',
+ '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',
+ 'Language' => 'Bahasa',
+ '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',
+ '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)',
+ '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 txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
+ 'Serial No.' => 'No. Seri',
+ 'Service' => 'Jasa',
+ 'Ship' => 'Kirim',
+ 'Ship to' => 'Kirim kepada',
+ 'Shipping Address' => 'Alamat Pengiriman',
+ 'Source' => 'Bukti',
+ 'Startdate' => 'Tanggal Mulai',
+ 'State/Province' => 'Provinsi',
+ 'Tax Included' => 'Termasuk Pajak',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Unit' => 'Satuan',
+ 'Vendor' => 'Supplier',
+ 'Vendor Number' => 'Nomor Supplier',
+ 'Vendor missing!' => 'Data Supplier harap diisi!',
+ '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_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',
+ 'pesanan_pembelian_(po)' => 'purchase_order',
+ 'ya' => 'yes',
+};
+
+1;
+
diff --git a/locale/id/is b/locale/id/is
new file mode 100755
index 00000000..52155702
--- /dev/null
+++ b/locale/id/is
@@ -0,0 +1,190 @@
+$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;
+
diff --git a/locale/id/jc b/locale/id/jc
new file mode 100755
index 00000000..d160efe4
--- /dev/null
+++ b/locale/id/jc
@@ -0,0 +1,82 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Amount' => 'Jumlah',
+ 'Confirm!' => 'Konfirmasi!',
+ 'Continue' => 'Lanjut',
+ 'Cost' => 'Biaya',
+ 'Date' => 'Tanggal',
+ 'Date missing!' => 'Tanggal harap diisi!',
+ 'Delete' => 'Hapus',
+ 'Description' => 'Keterangan',
+ 'Employee' => 'Karyawan',
+ 'From' => 'Dari',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Month' => 'Bulan',
+ 'Notes' => 'Catatan',
+ 'Period' => 'Perioda',
+ 'Print' => 'Cetak',
+ 'Print and Save' => 'Cetak dan Simpan',
+ 'Printed' => 'Sudah dicetak',
+ 'Project Number' => 'Nomor Proyek',
+ 'Project Number missing!' => 'Nomor Proyek harap diisi!',
+ 'Qty' => 'Banyak',
+ 'Save' => 'Simpan',
+ 'Save as new' => 'Simpan sbg yg baru',
+ 'Screen' => 'Layar',
+ 'Select postscript or PDF!' => 'Pilih postscript atau PDF!',
+ 'Startdate' => 'Tanggal Mulai',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Warning!' => 'Peringatan!',
+ 'Year' => 'Tahun',
+ 'Yes' => 'Ya',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_stores_card' => 'add_stores_card',
+ 'add_time_card' => 'add_time_card',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'delete_timecard' => 'delete_timecard',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'jcitems_links' => 'jcitems_links',
+ 'js_menu' => 'js_menu',
+ 'list_storescard' => 'list_storescard',
+ 'list_timecard' => 'list_timecard',
+ 'menubar' => 'menubar',
+ 'prepare_storescard' => 'prepare_storescard',
+ 'prepare_timecard' => 'prepare_timecard',
+ 'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'print_and_save_as_new' => 'print_and_save_as_new',
+ 'print_options' => 'print_options',
+ 'print_timecard' => 'print_timecard',
+ 'resave' => 'resave',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'storescard_footer' => 'storescard_footer',
+ 'storescard_header' => 'storescard_header',
+ 'timecard_footer' => 'timecard_footer',
+ 'timecard_header' => 'timecard_header',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'yes_delete_timecard' => 'yes_delete_timecard',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'cetak' => 'print',
+ 'cetak_dan_simpan' => 'print_and_save',
+ 'simpan' => 'save',
+ 'simpan_sbg_yg_baru' => 'save_as_new',
+ 'ya' => 'yes',
+};
+
+1;
+
diff --git a/locale/id/locales.pl b/locale/id/locales.pl
new file mode 100755
index 00000000..cc8d2be7
--- /dev/null
+++ b/locale/id/locales.pl
@@ -0,0 +1,351 @@
+#!/usr/bin/perl
+
+# -n do not include custom_ scripts
+# -a build all file
+# -m do not generate missing files
+
+use FileHandle;
+
+
+$basedir = "../..";
+$bindir = "$basedir/bin/mozilla";
+$menufile = "menu.ini";
+
+foreach $item (@ARGV) {
+ $item =~ s/-//g;
+ $arg{$item} = 1;
+}
+
+open(FH, "LANGUAGE");
+$language = <FH>;
+close(FH);
+chomp $language;
+$language =~ s/\((.*)\)/$1/;
+$charset = $1;
+
+opendir DIR, "$bindir" or die "$!";
+@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR;
+seekdir DIR, 0;
+@customfiles = grep /_/, readdir DIR;
+closedir DIR;
+
+# put customized files into @customfiles
+@customfiles = () if ($arg{n});
+
+if ($arg{n}) {
+ @menufiles = ($menufile);
+} else {
+ opendir DIR, "$basedir" or die "$!";
+ @menufiles = grep { /.*?_$menufile$/ } readdir DIR;
+ closedir DIR;
+ unshift @menufiles, $menufile;
+}
+
+if (-f "all") {
+ eval { require "all"; };
+ %all = %{$self{texts}};
+ %{$self{texts}} = ();
+} else {
+ # build %all file from individual files
+ foreach $file (@progfiles) {
+ &scanfile("$bindir/$file");
+ }
+}
+
+# remove the old missing file
+if (-f 'missing') {
+ unlink "missing";
+}
+
+foreach $file (@progfiles) {
+
+ %locale = ();
+ %submit = ();
+ %subrt = ();
+ @missing = ();
+ %missing = ();
+
+ &scanfile("$bindir/$file");
+
+ # scan custom_{module}.pl or {login}_{module}.pl files
+ foreach $customfile (@customfiles) {
+ if ($customfile =~ /_$file/) {
+ if (-f "$bindir/$customfile") {
+ &scanfile("$bindir/$customfile");
+ }
+ }
+ }
+
+ # if this is the menu.pl file
+ if ($file eq 'menu.pl') {
+ foreach $item (@menufiles) {
+ &scanmenu("$basedir/$item");
+ }
+ }
+
+ $file =~ s/\.pl//;
+
+ if (-f "$file.missing") {
+ eval { require "$file.missing"; };
+ unlink "$file.missing";
+
+ for (keys %$missing) {
+ $self{texts}{$_} ||= $missing->{$_};
+ }
+ }
+
+ open FH, ">$file" or die "$! : $file";
+
+ if ($charset) {
+ print FH qq|\$self{charset} = '$charset';\n\n|;
+ }
+
+ print FH q|$self{texts} = {
+|;
+
+ foreach $key (sort keys %locale) {
+ $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+ $count++;
+
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+
+ $keytext = $key;
+ $keytext =~ s/'/\\'/g;
+ $keytext =~ s/\\$/\\\\/;
+
+ if (!$text) {
+ $notext++;
+ push @missing, $keytext;
+ next;
+ }
+
+ print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+ }
+
+ print FH q|};
+
+$self{subs} = {
+|;
+
+ foreach $key (sort keys %subrt) {
+ $text = $key;
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+ print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|;
+ }
+
+ foreach $key (sort keys %submit) {
+ $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+ next unless $text;
+
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+
+ $english_sub = $key;
+ $english_sub =~ s/'/\\'/g;
+ $english_sub =~ s/\\$/\\\\/;
+ $english_sub = lc $key;
+
+ $translated_sub = lc $text;
+ $english_sub =~ s/( |-|,|\/|\.$)/_/g;
+ $translated_sub =~ s/( |-|,|\/|\.$)/_/g;
+ print FH qq| '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|;
+ }
+
+ print FH q|};
+
+1;
+
+|;
+
+ close FH;
+
+ if (!$arg{m}) {
+ if (@missing) {
+ open FH, ">$file.missing" or die "$! : missing";
+
+ print FH qq|# module $file
+# add the missing texts and run locales.pl to rebuild
+
+\$missing = {
+|;
+
+ foreach $text (@missing) {
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+ print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '',\n|;
+ }
+
+ print FH q|};
+
+1;
+|;
+
+ close FH;
+
+ }
+ }
+
+
+ # redo the all file
+ if ($arg{a}) {
+ open FH, ">all" or die "$! : all";
+
+ print FH q|# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+|;
+
+ if ($charset) {
+ print FH qq|\$self{charset} = '$charset';\n\n|;
+ }
+
+ print FH q|
+$self{texts} = {
+|;
+
+ foreach $key (sort keys %all) {
+ $keytext = $key;
+ $keytext =~ s/'/\\'/g;
+ $keytext =~ s/\\$/\\\\/;
+
+ $text = $all{$key};
+ $text =~ s/'/\\'/g;
+ $text =~ s/\\$/\\\\/;
+ print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+ }
+
+ print FH q|};
+
+1;
+|;
+
+ close FH;
+
+ }
+
+}
+
+$per = sprintf("%.1f", ($count - $notext) / $count * 100);
+print "\n$language - ${per}%\n";
+
+exit;
+# eof
+
+
+sub scanfile {
+ my ($file, $level) = @_;
+
+ my $fh = new FileHandle;
+ open $fh, "$file" or die "$! : $file";
+
+ $file =~ s/\.pl//;
+ $file =~ s/$bindir\///;
+
+ %temp = ();
+ for (keys %{$self{texts}}) {
+ $temp{$_} = $self{texts}{$_};
+ }
+
+ # read translation file if it exists
+ if (-f $file) {
+ eval { do "$file"; };
+ for (keys %{$self{texts}}) {
+ $all{$_} ||= $self{texts}{$_};
+ if ($level) {
+ $temp{$_} ||= $self{texts}{$_};
+ } else {
+ $temp{$_} = $self{texts}{$_};
+ }
+ }
+ }
+
+ %{$self{texts}} = ();
+ for (sort keys %temp) {
+ $self{texts}{$_} = $temp{$_};
+ }
+
+
+ while (<$fh>) {
+ # is this another file
+ if (/require\s+\W.*\.pl/) {
+ my $newfile = $&;
+ $newfile =~ s/require\s+\W//;
+ $newfile =~ s/\$form->{path}\///;
+ &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/;
+ }
+
+ # is this a sub ?
+ if (/^sub /) {
+ ($null, $subrt) = split / +/;
+ $subrt{$subrt} = 1;
+ next;
+ }
+
+ my $rc = 1;
+
+ while ($rc) {
+ if (/Locale/) {
+ if (!/^use /) {
+ my ($null, $country) = split /,/;
+ $country =~ s/^ +["']//;
+ $country =~ s/["'].*//;
+ }
+ }
+
+ if (/\$locale->text.*?\W\)/) {
+ my $string = $&;
+ $string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//;
+ $string =~ s/\W\)+.*$//;
+
+ # if there is no $ in the string record it
+ unless ($string =~ /\$\D.*/) {
+ # this guarantees one instance of string
+ $locale{$string} = 1;
+
+ # is it a submit button before $locale->
+ if (/type=submit/i) {
+ $submit{$string} = 1;
+ }
+ }
+ }
+
+ # exit loop if there are no more locales on this line
+ ($rc) = ($' =~ /\$locale->text/);
+ # strip text
+ s/^.*?\$locale->text.*?\)//;
+ }
+ }
+
+ close($fh);
+
+}
+
+
+sub scanmenu {
+ my $file = shift;
+
+ my $fh = new FileHandle;
+ open $fh, "$file" or die "$! : $file";
+
+ my @a = grep /^\[/, <$fh>;
+ close($fh);
+
+ # strip []
+ grep { s/(\[|\])//g } @a;
+
+ foreach my $item (@a) {
+ $item =~ s/ *$//;
+ @b = split /--/, $item;
+ foreach $string (@b) {
+ chomp $string;
+ if ($string !~ /^\s*$/) {
+ $locale{$string} = 1;
+ }
+ }
+ }
+
+}
+
+
diff --git a/locale/id/login b/locale/id/login
new file mode 100755
index 00000000..a21f26fb
--- /dev/null
+++ b/locale/id/login
@@ -0,0 +1,20 @@
+$self{texts} = {
+ 'Company' => 'Perusahaan',
+ 'Continue' => 'Lanjut',
+ 'Dataset is newer than version!' => 'Dataset lebih baru daripada versi!',
+ 'Incorrect Dataset version!' => 'Versi Dataset tidak benar!',
+ 'Name' => 'Nama',
+ 'Version' => 'Versi',
+ 'You did not enter a name!' => 'Anda tidak memasukkan nama!',
+ 'done' => 'selesai',
+};
+
+$self{subs} = {
+ 'login' => 'login',
+ 'login_screen' => 'login_screen',
+ 'logout' => 'logout',
+ 'selectdataset' => 'selectdataset',
+};
+
+1;
+
diff --git a/locale/id/menu b/locale/id/menu
new file mode 100755
index 00000000..28d18a22
--- /dev/null
+++ b/locale/id/menu
@@ -0,0 +1,110 @@
+$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;
+
diff --git a/locale/id/oe b/locale/id/oe
new file mode 100755
index 00000000..2aa15b15
--- /dev/null
+++ b/locale/id/oe
@@ -0,0 +1,259 @@
+$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;
+
diff --git a/locale/id/pe b/locale/id/pe
new file mode 100755
index 00000000..965cccce
--- /dev/null
+++ b/locale/id/pe
@@ -0,0 +1,124 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Active' => 'Aktif',
+ 'Add' => 'Tambah',
+ 'Add Group' => 'Tambah Kelompok Rakitan',
+ 'Add Pricegroup' => 'Tambah Kelompok Harga',
+ 'Add Project' => 'Tambah Proyek',
+ 'Address' => 'Alamat',
+ 'All' => 'Semua',
+ 'Amount' => 'Jumlah',
+ 'Assembly' => 'Rakitan',
+ 'Continue' => 'Lanjut',
+ 'Customer' => 'Pelanggan',
+ 'Customer missing!' => 'Pelanggan harap diisi!',
+ 'Customer not on file!' => 'Pelanggan tidak ditemukan!',
+ 'Date' => 'Tanggal',
+ 'Delete' => 'Hapus',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Edit Group' => 'Edit Kelompok Rakitan',
+ 'Edit Pricegroup' => 'Edit Kelompok Harga',
+ 'Edit Project' => 'Edit Proyek',
+ 'Employee' => 'Karyawan',
+ 'Enddate' => 'Tanggal Akhir',
+ 'From' => 'Dari',
+ 'Groups' => 'Kelompok Rakitan',
+ 'Income' => 'Pendapatan',
+ 'Language' => 'Bahasa',
+ 'Languages not defined!' => 'Bahasa tidak terdefinisi!',
+ 'Link Accounts' => 'Akun yg Berhubungan',
+ 'List Price' => 'Daftar Harga',
+ 'Month' => 'Bulan',
+ 'Notes' => 'Catatan',
+ 'Nothing selected!' => 'Tidak ada yang dipilih!',
+ 'Number' => 'Nomor',
+ 'Period' => 'Perioda',
+ 'Pricegroup' => 'Kelompok Harga',
+ 'Pricegroup deleted!' => 'Kelompok Harga sudah dihapus!',
+ 'Pricegroup missing!' => 'Kelompok Harga harap diisi!',
+ 'Pricegroup saved!' => 'Kelompok Harga sudah disimpan!',
+ 'Pricegroups' => 'Kelompok Harga',
+ 'Project' => 'Proyek',
+ 'Project Number' => 'Nomor Proyek',
+ 'Project deleted!' => 'Data Proyek sudah dihapus!',
+ 'Project saved!' => 'Data Proyek sudah disimpan!',
+ 'Projects' => 'Proyek',
+ 'Qty' => 'Banyak',
+ 'Save' => 'Simpan',
+ 'Select from one of the names below' => 'Pilih dari salah satu nama di bawah',
+ 'Sell Price' => 'Harga Jual',
+ 'Startdate' => 'Tanggal Mulai',
+ 'Summary' => 'Ringkasan',
+ 'Tax' => 'Pajak',
+ 'To' => 'Sampai',
+ 'Unit' => 'Satuan',
+ 'Updated' => 'Diupdate',
+ 'Vendor' => 'Supplier',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Weight' => 'Berat',
+ 'Year' => 'Tahun',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_group' => 'add_group',
+ 'add_job' => 'add_job',
+ 'add_pricegroup' => 'add_pricegroup',
+ 'add_project' => 'add_project',
+ 'continue' => 'continue',
+ 'customer_selected' => 'customer_selected',
+ 'delete' => 'delete',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'edit_translation' => 'edit_translation',
+ 'generate_sales_orders' => 'generate_sales_orders',
+ 'jcitems' => 'jcitems',
+ 'job_footer' => 'job_footer',
+ 'job_header' => 'job_header',
+ 'job_report' => 'job_report',
+ 'js_menu' => 'js_menu',
+ 'list_projects' => 'list_projects',
+ 'list_stock' => 'list_stock',
+ 'list_translations' => 'list_translations',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'partsgroup_footer' => 'partsgroup_footer',
+ 'partsgroup_header' => 'partsgroup_header',
+ 'partsgroup_report' => 'partsgroup_report',
+ 'prepare_job' => 'prepare_job',
+ 'prepare_partsgroup' => 'prepare_partsgroup',
+ 'prepare_pricegroup' => 'prepare_pricegroup',
+ 'prepare_project' => 'prepare_project',
+ 'pricegroup_footer' => 'pricegroup_footer',
+ 'pricegroup_header' => 'pricegroup_header',
+ 'pricegroup_report' => 'pricegroup_report',
+ 'project_footer' => 'project_footer',
+ 'project_header' => 'project_header',
+ 'project_jcitems_list' => 'project_jcitems_list',
+ 'project_report' => 'project_report',
+ 'project_sales_order' => 'project_sales_order',
+ 'sales_order_footer' => 'sales_order_footer',
+ 'sales_order_header' => 'sales_order_header',
+ 'save' => 'save',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_customer' => 'select_customer',
+ 'select_name' => 'select_name',
+ 'stock' => 'stock',
+ 'translation' => 'translation',
+ 'translation_footer' => 'translation_footer',
+ 'translation_header' => 'translation_header',
+ 'update' => 'update',
+ 'tambah_kelompok_rakitan' => 'add_group',
+ 'tambah_kelompok_harga' => 'add_pricegroup',
+ 'tambah_proyek' => 'add_project',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'simpan' => 'save',
+};
+
+1;
+
diff --git a/locale/id/pos b/locale/id/pos
new file mode 100755
index 00000000..05a4928a
--- /dev/null
+++ b/locale/id/pos
@@ -0,0 +1,72 @@
+$self{texts} = {
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Add POS Invoice' => 'Tambah Invoice Kasir',
+ 'Amount' => 'Jumlah',
+ 'Business' => 'Bisnis',
+ 'Cannot post transaction!' => 'Tidak dapat posting transaksi!',
+ 'Change' => 'Kembalian',
+ 'Continue' => 'Lanjut',
+ 'Credit Limit' => 'Batas Kredit',
+ 'Currency' => 'Mata Uang',
+ 'Customer' => 'Pelanggan',
+ 'Customer missing!' => 'Pelanggan harap diisi!',
+ 'Delete' => 'Hapus',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Edit POS Invoice' => 'Edit Invoice Kasir',
+ 'Exchange Rate' => 'Kurs',
+ 'Exchange rate missing!' => 'Kurs harap diisi!',
+ 'Extended' => 'Jumlah',
+ 'From' => 'Dari',
+ 'Language' => 'Bahasa',
+ 'Month' => 'Bulan',
+ 'Number' => 'Nomor',
+ 'Period' => 'Perioda',
+ 'Post' => 'Posting',
+ 'Posted!' => 'Sudah Diposting!',
+ 'Price' => 'Harga',
+ 'Print' => 'Cetak',
+ 'Print and Post' => 'Cetak dan Posting',
+ 'Printed' => 'Sudah dicetak',
+ 'Qty' => 'Banyak',
+ 'Receipts' => 'Penerimaan',
+ 'Record in' => 'Catat pada',
+ 'Remaining' => 'Sisa',
+ 'Salesperson' => 'Salesman',
+ 'Screen' => 'Layar',
+ 'Source' => 'Bukti',
+ 'Tax Included' => 'Termasuk Pajak',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Unit' => 'Satuan',
+ 'Year' => 'Tahun',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'display' => 'display',
+ 'display_row' => 'display_row',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'js_menu' => 'js_menu',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'openinvoices' => 'openinvoices',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'receipts' => 'receipts',
+ 'section_menu' => 'section_menu',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'posting' => 'post',
+ 'cetak' => 'print',
+ 'cetak_dan_posting' => 'print_and_post',
+};
+
+1;
+
diff --git a/locale/id/ps b/locale/id/ps
new file mode 100755
index 00000000..a73c8da1
--- /dev/null
+++ b/locale/id/ps
@@ -0,0 +1,292 @@
+$self{texts} = {
+ 'AP Aging' => 'Umur Hutang',
+ 'AP Outstanding' => 'Hutang Belum Lunas',
+ 'AP Transaction' => 'Transkasi Hutang',
+ 'AP Transactions' => 'Transkasi Hutang',
+ 'AR Aging' => 'Umur Piutang',
+ 'AR Outstanding' => 'Piutang Belum Lunas',
+ 'AR Transaction' => 'Transaksi Piutang',
+ 'AR Transactions' => 'Transaksi Piutang',
+ 'Account' => 'Akun',
+ 'Account Number' => 'Nomor Akun',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Accounts' => 'Daftar Akun',
+ 'Add AP Transaction' => 'Tambah Transaksi Hutang',
+ 'Add AR Transaction' => 'Tambah Transaksi Piutang',
+ 'Add POS Invoice' => 'Tambah Invoice Kasir',
+ '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',
+ 'All Accounts' => 'Semua Akun',
+ 'Amount' => 'Jumlah',
+ 'Amount Due' => 'Jumlah Terhutang',
+ 'Are you sure you want to delete Invoice Number' => 'Apakah anda yakin akan menghapus Nomor Invoice',
+ 'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi',
+ 'Attachment' => 'Lampiran',
+ 'August' => 'Agustus',
+ 'Balance' => 'Saldo',
+ 'Balance Sheet' => 'Neraca',
+ 'Billing Address' => 'Alamat Penagihan',
+ 'Business' => 'Bisnis',
+ 'Cannot delete invoice!' => 'Tidak dapat menghapus Invoice!',
+ 'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!',
+ '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!',
+ 'Cannot post transaction for a closed period!' => 'Tidak dapat posting transaksi untuk perioda yang sudah ditutup!',
+ 'Cannot post transaction!' => 'Tidak dapat posting transaksi!',
+ 'Cash' => 'Kas dan Bank',
+ 'Change' => 'Kembalian',
+ 'City' => 'Kota',
+ 'Company Name' => 'Nama Perusahaan',
+ 'Compare to' => 'Dibandingkan kepada',
+ 'Confirm!' => 'Konfirmasi!',
+ 'Continue' => 'Lanjut',
+ 'Copies' => 'Jumlah Copy',
+ 'Country' => 'Negara',
+ 'Credit' => 'Kredit',
+ '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 Paid' => 'Tanggal Bayar',
+ 'December' => 'Desember',
+ 'Decimalplaces' => 'Angka Desimal',
+ 'Delete' => 'Hapus',
+ 'Delivery Date' => 'Tanggal Kirim',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Due Date' => 'Jatuh Tempo',
+ 'Due Date missing!' => 'Tanggal Jatuh Tempo harap diisi!',
+ 'Edit AP Transaction' => 'Edit Transaksi Hutang',
+ 'Edit AR Transaction' => 'Edit Transaksi Piutang',
+ 'Edit POS Invoice' => 'Edit Invoice Kasir',
+ 'Edit Sales Invoice' => 'Edit Invoice Penjualan',
+ 'Employee' => 'Karyawan',
+ 'Exchange Rate' => 'Kurs',
+ 'Exchange rate missing!' => 'Kurs harap diisi!',
+ 'Extended' => 'Jumlah',
+ 'February' => 'Februari',
+ 'From' => 'Dari',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Income Statement' => 'Laba Rugi',
+ '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',
+ 'Language' => 'Bahasa',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Message' => 'Pesan',
+ 'Method' => 'Metoda',
+ 'Month' => 'Bulan',
+ 'No.' => 'No.',
+ 'Non-taxable Purchases' => 'Pembelian Tanpa Pajak',
+ 'Non-taxable Sales' => 'Penjualan Tanpa Pajak',
+ 'Notes' => 'Catatan',
+ 'Nothing selected!' => 'Tidak ada yang dipilih!',
+ 'Nothing to print!' => 'Tidak ada yang akan dicetak!',
+ 'Number' => 'Nomor',
+ 'October' => 'Oktober',
+ 'Order' => 'No. Pesanan',
+ '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!',
+ 'Paid' => 'Dibayar',
+ 'Part' => 'Barang',
+ 'Payment date missing!' => 'Tanggal Pembayaran harap diisi!',
+ 'Payments' => 'Pembayaran',
+ 'Period' => 'Perioda',
+ 'Phone' => 'Telephone',
+ 'Post' => 'Posting',
+ 'Post as new' => 'Posting sbg yang baru',
+ 'Posted!' => 'Sudah Diposting!',
+ 'Price' => 'Harga',
+ 'Print' => 'Cetak',
+ 'Print and Post' => 'Cetak dan Posting',
+ 'Printed' => 'Sudah dicetak',
+ 'Project' => 'Proyek',
+ 'Project Number' => 'Nomor Proyek',
+ 'Project Transactions' => 'Transaksi 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',
+ 'Receipt' => 'Penerimaan',
+ 'Receipts' => 'Penerimaan',
+ 'Record in' => 'Catat pada',
+ 'Reference' => 'Referensi',
+ 'Remaining' => 'Sisa',
+ 'Required by' => 'Tanggal Kirim',
+ 'Sales Invoice.' => 'Invoice Penjualan.',
+ 'Sales Order' => 'Pesanan Penjualan (SO)',
+ 'Salesperson' => 'Salesman',
+ 'Screen' => 'Layar',
+ 'Select all' => 'Pilih semua',
+ '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 payment' => 'Pilih pembayaran',
+ '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',
+ 'Summary' => 'Ringkasan',
+ 'Tax' => 'Pajak',
+ 'Tax Included' => 'Termasuk Pajak',
+ 'Tax collected' => 'Pajak Terkumpul',
+ 'Tax paid' => 'Pajak Dibayar',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Transaction' => 'Transaksi',
+ 'Transaction deleted!' => 'Transaksi sudah dihapus',
+ 'Transaction posted!' => 'Transaksi sudah diposting',
+ 'Trial Balance' => 'Neraca Percobaan',
+ 'Unit' => 'Satuan',
+ 'Vendor' => 'Supplier',
+ 'Vendor Invoice.' => 'Invoice Supplier.',
+ 'Vendor Number' => 'Nomor Supplier',
+ 'Vendor missing!' => 'Data Supplier harap diisi!',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Warning!' => 'Peringatan!',
+ 'What type of item is this?' => 'Jenis item ini ?',
+ 'Year' => 'Tahun',
+ 'Yes' => 'Ya',
+ 'Zip/Postal Code' => 'Kode Pos',
+ 'as at' => 'per',
+ 'for Period' => 'untuk Perioda',
+ 'posted!' => 'sudah diposting!',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ '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',
+ 'create_links' => 'create_links',
+ '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',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoice_links' => 'invoice_links',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'lookup_partsgroup' => 'lookup_partsgroup',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'openinvoices' => 'openinvoices',
+ 'payment_selected' => 'payment_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ '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_check' => 'print_check',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
+ 'project_selected' => 'project_selected',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'receipts' => 'receipts',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'search' => 'search',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'statement_details' => 'statement_details',
+ 'subtotal' => 'subtotal',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'yes' => 'yes',
+ 'transkasi_hutang' => 'ap_transaction',
+ 'transaksi_piutang' => 'ar_transaction',
+ 'lanjut' => 'continue',
+ 'hapus' => 'delete',
+ 'posting' => 'post',
+ 'posting_sbg_yang_baru' => 'post_as_new',
+ 'cetak' => 'print',
+ 'cetak_dan_posting' => 'print_and_post',
+ 'invoice_penjualan_' => 'sales_invoice_',
+ 'pesanan_penjualan_(so)' => 'sales_order',
+ 'pilih_semua' => 'select_all',
+ 'kirim_kepada' => 'ship_to',
+ 'invoice_supplier_' => 'vendor_invoice_',
+ 'ya' => 'yes',
+};
+
+1;
+
diff --git a/locale/id/pw b/locale/id/pw
new file mode 100755
index 00000000..8415d6fb
--- /dev/null
+++ b/locale/id/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+ 'Continue' => 'Lanjut',
+};
+
+$self{subs} = {
+ 'getpassword' => 'getpassword',
+ 'lanjut' => 'continue',
+};
+
+1;
+
diff --git a/locale/id/rc b/locale/id/rc
new file mode 100755
index 00000000..92b2987c
--- /dev/null
+++ b/locale/id/rc
@@ -0,0 +1,54 @@
+$self{texts} = {
+ 'Account' => 'Akun',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'August' => 'Agustus',
+ 'Balance' => 'Saldo',
+ 'Beginning Balance' => 'Saldo Awal',
+ 'Continue' => 'Lanjut',
+ 'Credit' => 'Kredit',
+ 'Date' => 'Tanggal',
+ 'December' => 'Desember',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Difference' => 'Selisih',
+ 'Done' => 'Selesai',
+ 'February' => 'Februari',
+ 'From' => 'Dari',
+ 'January' => 'Januari',
+ 'July' => 'Juli',
+ 'June' => 'Juni',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Month' => 'Bulan',
+ 'October' => 'Oktober',
+ 'Outstanding' => 'Belum Lunas',
+ 'Period' => 'Perioda',
+ 'Reconciliation' => 'Rekonsiliasi',
+ 'Reconciliation Report' => 'Laporan Rekonsiliasi',
+ 'Select all' => 'Pilih semua',
+ 'Source' => 'Bukti',
+ 'Summary' => 'Ringkasan',
+ 'To' => 'Sampai',
+ 'Year' => 'Tahun',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'continue' => 'continue',
+ 'display' => 'display',
+ 'display_form' => 'display_form',
+ 'done' => 'done',
+ 'get_payments' => 'get_payments',
+ 'js_menu' => 'js_menu',
+ 'menubar' => 'menubar',
+ 'reconciliation' => 'reconciliation',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'update' => 'update',
+ 'lanjut' => 'continue',
+ 'selesai' => 'done',
+ 'pilih_semua' => 'select_all',
+};
+
+1;
+
diff --git a/locale/id/rp b/locale/id/rp
new file mode 100755
index 00000000..1f1b4cfc
--- /dev/null
+++ b/locale/id/rp
@@ -0,0 +1,136 @@
+$self{texts} = {
+ 'AP Aging' => 'Umur Hutang',
+ 'AR Aging' => 'Umur Piutang',
+ 'Account' => 'Akun',
+ 'Account Number' => 'Nomor Akun',
+ 'Accounting Menu' => 'Menu Akunting',
+ 'Accounts' => 'Daftar Akun',
+ 'Address' => 'Alamat',
+ 'All Accounts' => 'Semua Akun',
+ 'Amount' => 'Jumlah',
+ 'Attachment' => 'Lampiran',
+ 'August' => 'Agustus',
+ 'Balance' => 'Saldo',
+ 'Balance Sheet' => 'Neraca',
+ 'Cash' => 'Kas dan Bank',
+ 'Compare to' => 'Dibandingkan kepada',
+ 'Continue' => 'Lanjut',
+ 'Copies' => 'Jumlah Copy',
+ 'Credit' => 'Kredit',
+ 'Curr' => 'Mata Uang',
+ 'Customer' => 'Pelanggan',
+ 'Customer not on file!' => 'Pelanggan tidak ditemukan!',
+ 'Date' => 'Tanggal',
+ 'December' => 'Desember',
+ 'Decimalplaces' => 'Angka Desimal',
+ 'Department' => 'Departemen',
+ 'Description' => 'Keterangan',
+ 'Detail' => 'Detil',
+ 'Due Date' => 'Jatuh Tempo',
+ 'February' => 'Februari',
+ 'From' => 'Dari',
+ 'Include in Report' => 'Tampilkan pada <br>laporan',
+ 'Income Statement' => 'Laba Rugi',
+ 'Invoice' => 'Invoice',
+ 'January' => 'Januari',
+ 'July' => 'Juli',
+ 'June' => 'Juni',
+ 'Language' => 'Bahasa',
+ 'March' => 'Maret',
+ 'May ' => 'Mei',
+ 'Message' => 'Pesan',
+ 'Method' => 'Metoda',
+ 'Month' => 'Bulan',
+ 'Non-taxable Purchases' => 'Pembelian Tanpa Pajak',
+ 'Non-taxable Sales' => 'Penjualan Tanpa Pajak',
+ 'Nothing selected!' => 'Tidak ada yang dipilih!',
+ 'Number' => 'Nomor',
+ 'October' => 'Oktober',
+ 'Order' => 'No. Pesanan',
+ 'Payments' => 'Pembayaran',
+ 'Period' => 'Perioda',
+ 'Print' => 'Cetak',
+ 'Project' => 'Proyek',
+ 'Project Number' => 'Nomor Proyek',
+ 'Project Transactions' => 'Transaksi Proyek',
+ 'Project not on file!' => 'Data Proyek tidak ditemukan!',
+ 'Receipts' => 'Penerimaan',
+ 'Reference' => 'Referensi',
+ 'Salesperson' => 'Salesman',
+ 'Screen' => 'Layar',
+ 'Select all' => 'Pilih semua',
+ '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!',
+ 'Source' => 'Bukti',
+ 'Startdate' => 'Tanggal Mulai',
+ 'Summary' => 'Ringkasan',
+ 'Tax' => 'Pajak',
+ 'Tax collected' => 'Pajak Terkumpul',
+ 'Tax paid' => 'Pajak Dibayar',
+ 'To' => 'Sampai',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Neraca Percobaan',
+ 'Vendor' => 'Supplier',
+ 'Vendor not on file!' => 'Data Supplier tidak ditemukan!',
+ 'Warning!' => 'Peringatan!',
+ 'Year' => 'Tahun',
+ 'as at' => 'per',
+ 'for Period' => 'untuk Perioda',
+ 'sent' => 'sudah dikirim',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'lanjut' => 'continue',
+ 'cetak' => 'print',
+ 'pilih_semua' => 'select_all',
+};
+
+1;
+