diff options
Diffstat (limited to 'locale/id/ps')
| -rwxr-xr-x | locale/id/ps | 292 |
1 files changed, 292 insertions, 0 deletions
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; + |