diff options
Diffstat (limited to 'locale/id/ar')
| -rwxr-xr-x | locale/id/ar | 174 |
1 files changed, 174 insertions, 0 deletions
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; + |