diff options
Diffstat (limited to 'locale/id/ct')
| -rwxr-xr-x | locale/id/ct | 161 |
1 files changed, 161 insertions, 0 deletions
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; + |