diff options
Diffstat (limited to 'locale/id/cp')
-rwxr-xr-x | locale/id/cp | 112 |
1 files changed, 112 insertions, 0 deletions
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; + |