diff options
Diffstat (limited to 'locale/id/ic')
| -rwxr-xr-x | locale/id/ic | 214 |
1 files changed, 214 insertions, 0 deletions
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; + |