diff options
Diffstat (limited to 'locale/id')
| -rwxr-xr-x | locale/id/COPYING | 23 | ||||
| -rwxr-xr-x | locale/id/LANGUAGE | 1 | ||||
| -rwxr-xr-x | locale/id/aa | 126 | ||||
| -rwxr-xr-x | locale/id/admin | 99 | ||||
| -rwxr-xr-x | locale/id/all | 890 | ||||
| -rwxr-xr-x | locale/id/am | 228 | ||||
| -rwxr-xr-x | locale/id/ap | 174 | ||||
| -rwxr-xr-x | locale/id/ar | 174 | ||||
| -rwxr-xr-x | locale/id/arap | 47 | ||||
| -rwxr-xr-x | locale/id/arapprn | 29 | ||||
| -rwxr-xr-x | locale/id/bp | 53 | ||||
| -rwxr-xr-x | locale/id/ca | 38 | ||||
| -rwxr-xr-x | locale/id/cp | 112 | ||||
| -rwxr-xr-x | locale/id/ct | 161 | ||||
| -rwxr-xr-x | locale/id/gl | 126 | ||||
| -rwxr-xr-x | locale/id/hr | 94 | ||||
| -rwxr-xr-x | locale/id/ic | 214 | ||||
| -rwxr-xr-x | locale/id/io | 94 | ||||
| -rwxr-xr-x | locale/id/ir | 181 | ||||
| -rwxr-xr-x | locale/id/is | 190 | ||||
| -rwxr-xr-x | locale/id/jc | 82 | ||||
| -rwxr-xr-x | locale/id/locales.pl | 351 | ||||
| -rwxr-xr-x | locale/id/login | 20 | ||||
| -rwxr-xr-x | locale/id/menu | 110 | ||||
| -rwxr-xr-x | locale/id/oe | 259 | ||||
| -rwxr-xr-x | locale/id/pe | 124 | ||||
| -rwxr-xr-x | locale/id/pos | 72 | ||||
| -rwxr-xr-x | locale/id/ps | 292 | ||||
| -rwxr-xr-x | locale/id/pw | 11 | ||||
| -rwxr-xr-x | locale/id/rc | 54 | ||||
| -rwxr-xr-x | locale/id/rp | 136 |
31 files changed, 4565 insertions, 0 deletions
diff --git a/locale/id/COPYING b/locale/id/COPYING new file mode 100755 index 00000000..96b7429c --- /dev/null +++ b/locale/id/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# LedgerSMB Small Medium Business Accounting +# Copyright (c) 2005 +# +# Indonesian texts: +# +# Author: Akhmad Daniel Sembiring <daniel@vitraining.com> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/locale/id/LANGUAGE b/locale/id/LANGUAGE new file mode 100755 index 00000000..9cab5f32 --- /dev/null +++ b/locale/id/LANGUAGE @@ -0,0 +1 @@ +Bahasa Indonesia diff --git a/locale/id/aa b/locale/id/aa new file mode 100755 index 00000000..9c2f08aa --- /dev/null +++ b/locale/id/aa @@ -0,0 +1,126 @@ +$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', + '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!', + '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', + 'Month' => 'Bulan', + 'No.' => 'No.', + 'Notes' => 'Catatan', + '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', + 'Project' => 'Proyek', + 'Receipt' => 'Penerimaan', + 'Remaining' => 'Sisa', + 'Sales Invoice.' => 'Invoice Penjualan.', + 'Salesperson' => 'Salesman', + 'Ship to' => 'Kirim kepada', + 'Ship via' => 'Kirim melalui', + 'Shipping Point' => 'Titik Pengiriman', + 'Source' => 'Bukti', + '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!', + 'Year' => 'Tahun', + 'Yes' => 'Ya', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'post' => 'post', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'update' => 'update', + '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; + diff --git a/locale/id/admin b/locale/id/admin new file mode 100755 index 00000000..59ba43ad --- /dev/null +++ b/locale/id/admin @@ -0,0 +1,99 @@ +$self{texts} = { + 'Access Control' => 'Kontrol Aksess', + 'Accounting' => 'Akunting', + 'Add User' => 'Tambah User', + 'Address' => 'Alamat', + 'Administration' => 'Administrasi', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'Semua Dataset up to date!', + 'Cannot create Lock!' => 'Tidak dapat membuat Lock!', + 'Change Admin Password' => 'Ganti Password Admin', + 'Change Password' => 'Ganti Password', + 'Click on login name to edit!' => 'Klik pada nama login untuk mengedit!', + 'Company' => 'Perusahaan', + 'Confirm' => 'Konfirmasi', + 'Connect to' => 'Connect ke', + 'Continue' => 'Lanjut', + 'Create Chart of Accounts' => 'Buat Bagan Akun', + 'Create Dataset' => 'Buat Dataase', + 'DBI not installed!' => 'DBI belum ter-install', + 'Database User missing!' => 'Database User harap diisi!', + 'Dataset missing!' => 'Dataset harap diisi!', + 'Dataset updated!' => 'Dataset sudah diupdate!', + 'Date Format' => 'Format Tanggal', + 'Delete' => 'Hapus', + 'Delete Dataset' => 'Hapus Dataset', + 'Directory' => 'Direktori', + 'Dropdown Limit' => 'Batas Dropdown', + 'Hostname missing!' => 'Hostname harap diisi!', + 'Language' => 'Bahasa', + 'Login name missing!' => 'Nama Login harap diisi', + 'Menu Width' => 'Lebar Menu', + 'Name' => 'Nama', + 'New Templates' => 'Template Baru', + 'No Database Drivers available!' => 'Tidak ada Database Driver yang tersedia!', + 'No Dataset selected!' => 'Tidak ada Dataset yang dipilih!', + 'Nothing to delete!' => 'Tidak ada yang akan dihapus!', + 'Number Format' => 'Format Angka', + 'Password changed!' => 'Password sudah dirubah!', + 'Passwords do not match!' => 'Password tidak cocok!', + 'Phone' => 'Telephone', + 'Port missing!' => 'Port harap diisi!', + 'Save' => 'Simpan', + 'Setup Templates' => 'Setup Template', + 'Supervisor' => 'Supervisor', + 'Templates' => 'Template', + 'The following Datasets need to be updated' => 'Dataset berikut ini perlu di-update', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Untuk menambah user ke suatu group, edit nama user, ganti loginnya, dan simpan. User baru dengan variabel yang sama akan tersimpan di bawah nama login yang baru.', + 'User deleted!' => 'User sudah dihapus!', + 'User saved!' => 'User sudah disimpan!', + 'Version' => 'Versi', + 'You are logged out' => 'Anda sudah Logout', + 'is already a member!' => 'sudah tercatat sebagai member', + 'successfully created!' => 'berhasil dibuat!', + 'successfully deleted!' => 'berhasil dihapus!', + 'website' => 'situs web', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'getpassword' => 'getpassword', + 'list_users' => 'list_users', + 'lock_system' => 'lock_system', + 'login' => 'login', + 'login_name' => 'login_name', + 'logout' => 'logout', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', + 'save' => 'save', + 'unlock_system' => 'unlock_system', + 'update_dataset' => 'update_dataset', + 'tambah_user' => 'add_user', + 'ganti_password_admin' => 'change_admin_password', + 'ganti_password' => 'change_password', + 'lanjut' => 'continue', + 'buat_dataase' => 'create_dataset', + 'hapus' => 'delete', + 'hapus_dataset' => 'delete_dataset', + 'simpan' => 'save', +}; + +1; + diff --git a/locale/id/all b/locale/id/all new file mode 100755 index 00000000..1863bb38 --- /dev/null +++ b/locale/id/all @@ -0,0 +1,890 @@ +# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same + +$self{texts} = { + 'A' => 'A', + 'AP' => 'Hutang', + 'AP Aging' => 'Umur Hutang', + 'AP Outstanding' => 'Hutang Belum Lunas', + 'AP Transaction' => 'Transkasi Hutang', + 'AP Transactions' => 'Transkasi Hutang', + 'AR' => 'Piutang', + 'AR Aging' => 'Umur Piutang', + 'AR Outstanding' => 'Piutang Belum Lunas', + 'AR Transaction' => 'Transaksi Piutang', + 'AR Transactions' => 'Transaksi Piutang', + 'AR/AP' => '', + 'About' => '', + 'Above' => 'Di atas', + 'Access Control' => 'Kontrol Aksess', + 'Access Denied!' => '', + 'Account' => 'Akun', + 'Account Number' => 'Nomor Akun', + 'Account Number missing!' => 'Nomor Akun harap diisi!', + 'Account Type' => 'Jenis Akun', + 'Account Type missing!' => 'Jenis Akun harap diisi', + 'Account deleted!' => 'Kode Akun sudah dihapus!', + 'Account does not exist!' => 'Kode Akun tidak ditemukan', + 'Account saved!' => 'Kode Akun sudah disimpan', + 'Accounting' => 'Akunting', + 'Accounting Menu' => 'Menu Akunting', + 'Accounts' => 'Daftar Akun', + 'Accrual' => '', + 'Activate Audit trail' => '', + 'Active' => 'Aktif', + 'Add' => 'Tambah', + 'Add AP Transaction' => 'Tambah Transaksi Hutang', + 'Add AR Transaction' => 'Tambah Transaksi Piutang', + 'Add Account' => 'Tambah Akun', + 'Add Assembly' => 'Tambah Rakitan', + 'Add Business' => 'Tambah Jenis Bisnis', + 'Add Cash Transfer Transaction' => 'Tambah Transaksi Transfer Kas', + 'Add Customer' => 'Tambah Pelanggan', + 'Add Deduction' => 'Tambah Deduksi', + 'Add Department' => 'Tambah Departemen', + 'Add Employee' => 'Tambah Karyawan', + 'Add Exchange Rate' => 'Tambah Kurs', + 'Add GIFI' => 'Tambah GIFI', + 'Add General Ledger Transaction' => 'Tambah Transaksi GL', + 'Add Group' => 'Tambah Kelompok Rakitan', + 'Add Job' => '', + 'Add Labor/Overhead' => 'Tambah Tenaga Kerja/ Overhead', + 'Add Language' => 'Tambah Bahasa', + 'Add POS Invoice' => 'Tambah Invoice Kasir', + 'Add Part' => 'Tambah Barang', + 'Add Pricegroup' => 'Tambah Kelompok Harga', + 'Add Project' => 'Tambah Proyek', + 'Add Purchase Order' => 'Tambah Pesanan Pembelian (PO)', + 'Add Quotation' => 'Tambah Quotation', + 'Add Request for Quotation' => 'Tambah Request for Quotation', + 'Add SIC' => 'Tambah SIC', + 'Add Sales Invoice' => 'Tambah Invoice Penjualan', + 'Add Sales Order' => 'Tambah Pesanan Penjualan (SO)', + 'Add Service' => 'Tambah Jasa', + 'Add Timecard' => '', + 'Add Transaction' => 'Tambah Transaksi', + 'Add User' => 'Tambah User', + 'Add Vendor' => 'Tambah Supplier', + 'Add Vendor Invoice' => 'Tambah Invoice Supplier', + 'Add Warehouse' => 'Tambah Gudang', + 'Address' => 'Alamat', + 'Administration' => 'Administrasi', + 'Administrator' => 'Administrator', + 'After Deduction' => 'Setelah Deduksi', + 'All' => 'Semua', + 'All Accounts' => 'Semua Akun', + 'All Datasets up to date!' => 'Semua Dataset up to date!', + 'All Items' => 'Semua Item', + 'Allowances' => '', + 'Amount' => 'Jumlah', + 'Amount Due' => 'Jumlah Terhutang', + 'Amount missing!' => 'Jumlah harap diisi!', + 'Apr' => '', + 'April' => '', + 'Are you sure you want to delete Invoice Number' => 'Apakah anda yakin akan menghapus Nomor Invoice', + 'Are you sure you want to delete Order Number' => 'Apakah anda yakin akan menghapus Nomor Order', + 'Are you sure you want to delete Quotation Number' => 'Apakah anda yakin akan menghapus Nomor Quotasi', + 'Are you sure you want to delete Timecard for' => '', + 'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi', + 'Are you sure you want to remove the marked entries from the queue?' => 'Apakah anda yakin akan menghapus entri terpilih pada antrian', + 'Assemblies' => 'Rakitan', + 'Assemblies restocked!' => 'Barang Rakitan telah di stock ulang!', + 'Assembly' => 'Rakitan', + 'Assembly stocked!' => '', + 'Asset' => 'Aktiva', + 'Attachment' => 'Lampiran', + 'Audit Control' => 'Kontrol Audit', + 'Audit trail disabled' => '', + 'Audit trail enabled' => '', + 'Audit trail removed up to' => '', + 'Aug' => '', + 'August' => 'Agustus', + 'Average Cost' => '', + 'Avg Cost' => '', + 'BIC' => '', + 'BOM' => '', + 'Backup' => '', + 'Backup sent to' => 'Backup dikirim kepada', + 'Balance' => 'Saldo', + 'Balance Sheet' => 'Neraca', + 'Based on' => 'Berdasarkan', + 'Bcc' => '', + 'Before Deduction' => 'Sebelum Deduksi', + 'Beginning Balance' => 'Saldo Awal', + 'Below' => 'Dibawah', + 'Billing Address' => 'Alamat Penagihan', + 'Bin' => '', + 'Bin List' => '', + 'Bin Lists' => '', + 'Books are open' => '', + 'Break' => '', + 'Business' => 'Bisnis', + 'Business Number' => 'Nomor Bisnis', + 'Business deleted!' => 'Bisnis telah dihapus!', + 'Business saved!' => 'Bisnis telah disimpan!', + 'C' => '', + 'COGS' => '', + 'COGS account does not exist!' => '', + 'Cannot add timecard for a completed job!' => '', + 'Cannot change timecard for a completed job!' => '', + 'Cannot create Assembly' => '', + 'Cannot create Labor' => '', + 'Cannot create Lock!' => 'Tidak dapat membuat Lock!', + 'Cannot create Part' => '', + 'Cannot create Service' => '', + 'Cannot delete Timecard!' => '', + 'Cannot delete account!' => 'Tidak dapat menghapus Akun', + 'Cannot delete customer!' => 'Tidak dapat menghapus Pelanggan!', + 'Cannot delete default account!' => 'Tidak dapat menghapus default account!', + 'Cannot delete invoice!' => 'Tidak dapat menghapus Invoice!', + 'Cannot delete item!' => 'Tidak dapat menghapus Item!', + 'Cannot delete order!' => 'Tidak dapat menghapus Pesanan!', + 'Cannot delete quotation!' => 'Tidak dapat menghapus Quotation!', + 'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!', + 'Cannot delete vendor!' => 'Tidak dapat menghapus Supplier!', + 'Cannot post Payment!' => 'Tidak dapat posting Pembayaran!', + 'Cannot post Receipt!' => 'Tidak dapat posting Penerimaan!', + '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 with a debit and credit entry for the same account!' => '', + 'Cannot post transaction!' => 'Tidak dapat posting transaksi!', + 'Cannot remove files!' => 'Tidak dapat menghapus file!', + 'Cannot save account!' => 'Tidak dapat menyimpan akun!', + 'Cannot save defaults!' => 'Tidak dapat menyimpan nilai default!', + 'Cannot save order!' => 'Tidak dapat menyimpan pesanan!', + 'Cannot save preferences!' => 'Tidak dapat menyimpan preference!', + 'Cannot save quotation!' => 'Tidak dapat menyimpan quotation!', + 'Cannot save timecard for a closed period!' => '', + 'Cannot save timecard!' => '', + 'Cannot set account for more than one of AR, AP or IC' => 'Tidak dapat men-set akun untuk selain AR (Piutang), AP (Hutang) or IC', + 'Cannot set multiple options for' => 'Tidak dapat men-set multiple option untuk ', + 'Cannot set multiple options for Item' => '', + 'Cannot stock Assembly!' => '', + 'Cannot stock assemblies!' => 'Tidak dapat men-stock barang rakitan!', + 'Cash' => 'Kas dan Bank', + 'Cc' => '', + 'Change' => 'Kembalian', + 'Change Admin Password' => 'Ganti Password Admin', + 'Change Password' => 'Ganti Password', + 'Charge' => '', + 'Chart of Accounts' => 'Bagan Akun', + 'Check' => '', + 'Check Inventory' => '', + 'Checks' => '', + 'City' => 'Kota', + 'Cleared' => '', + 'Click on login name to edit!' => 'Klik pada nama login untuk mengedit!', + 'Clocked' => '', + 'Close Books up to' => '', + 'Closed' => '', + 'Code' => 'Kode', + 'Code missing!' => 'Kode harap diisi!', + 'Company' => 'Perusahaan', + 'Company Name' => 'Nama Perusahaan', + 'Compare to' => 'Dibandingkan kepada', + 'Completed' => '', + 'Components' => 'Komponen', + 'Confirm' => 'Konfirmasi', + 'Confirm!' => 'Konfirmasi!', + 'Connect to' => 'Connect ke', + 'Contact' => '', + 'Continue' => 'Lanjut', + 'Contra' => 'Kontra', + 'Copies' => 'Jumlah Copy', + 'Copy to COA' => 'Copy ke Bagan Akun', + 'Cost' => 'Biaya', + 'Cost Center' => '', + 'Could not save pricelist!' => 'Tidak dapat menyimpan daftar harga', + 'Could not save!' => 'Tidak dapat menyimpan', + 'Could not transfer Inventory!' => 'Tidak dapat mentransfer Inventory', + 'Country' => 'Negara', + 'Create Chart of Accounts' => 'Buat Bagan Akun', + 'Create Dataset' => 'Buat Dataase', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Batas Kredit', + 'Curr' => 'Mata Uang', + 'Currency' => 'Mata Uang', + 'Current' => '', + 'Current Earnings' => '', + 'Customer' => 'Pelanggan', + 'Customer History' => 'Historis Pelanggan', + 'Customer Number' => 'Nomor Pelanggan', + 'Customer deleted!' => 'Pelanggan sudah dihapus!', + 'Customer missing!' => 'Pelanggan harap diisi!', + 'Customer not on file!' => 'Pelanggan tidak ditemukan!', + 'Customer saved!' => 'Pelanggan telah disimpan!', + 'Customers' => 'Pelanggan', + 'DBI not installed!' => 'DBI belum ter-install', + 'DOB' => '', + 'Database' => '', + 'Database Administration' => '', + 'Database Driver not checked!' => '', + 'Database Host' => '', + 'Database User missing!' => 'Database User harap diisi!', + 'Dataset' => '', + 'Dataset is newer than version!' => 'Dataset lebih baru daripada versi!', + 'Dataset missing!' => 'Dataset harap diisi!', + 'Dataset updated!' => 'Dataset sudah diupdate!', + 'Date' => 'Tanggal', + 'Date Format' => 'Format Tanggal', + 'Date Paid' => 'Tanggal Bayar', + 'Date Received' => 'Tanggal Diterima', + 'Date missing!' => 'Tanggal harap diisi!', + 'Date received missing!' => 'Tanggal diterima harap diisi!', + 'Date worked' => '', + 'Day' => '', + 'Day(s)' => '', + 'Days' => '', + 'Debit' => '', + 'Dec' => '', + 'December' => 'Desember', + 'Decimalplaces' => 'Angka Desimal', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => 'Deduksi sudah dihapus!', + 'Deduction saved!' => 'Deduksi sudah disimpan!', + 'Deductions' => 'Deduksi', + 'Default Template' => '', + 'Defaults' => 'Default', + 'Defaults saved!' => 'Default sudah disimpan!', + 'Delete' => 'Hapus', + 'Delete Account' => 'Hapus Akun', + 'Delete Dataset' => 'Hapus Dataset', + 'Delete Schedule' => '', + 'Deleting a language will also delete the templates for the language' => '', + 'Delivery Date' => 'Tanggal Kirim', + 'Department' => 'Departemen', + 'Department deleted!' => 'Departemen telah dihapus', + 'Department saved!' => 'Departemen telah disimpan', + 'Departments' => 'Departemen', + 'Deposit' => '', + 'Description' => 'Keterangan', + 'Description Translations' => '', + 'Description missing!' => 'Keterangan harap diisi!', + 'Detail' => 'Detil', + 'Difference' => 'Selisih', + 'Directory' => 'Direktori', + 'Discount' => 'Diskon', + 'Done' => 'Selesai', + 'Drawing' => '', + 'Driver' => '', + 'Dropdown Limit' => 'Batas Dropdown', + 'Due Date' => 'Jatuh Tempo', + 'Due Date missing!' => 'Tanggal Jatuh Tempo harap diisi!', + 'E-mail' => '', + 'E-mail Statement to' => '', + 'E-mail address missing!' => '', + 'E-mail message' => '', + 'E-mailed' => '', + 'Edit' => '', + 'Edit AP Transaction' => 'Edit Transaksi Hutang', + 'Edit AR Transaction' => 'Edit Transaksi Piutang', + 'Edit Account' => 'Edit Akun', + 'Edit Assembly' => 'Edit Rakitan', + 'Edit Business' => 'Edit Jenis Bisnis', + 'Edit Cash Transfer Transaction' => 'Edit Transaksi Transfer Kas', + 'Edit Customer' => 'Edit Pelanggan', + 'Edit Deduction' => '', + 'Edit Department' => 'Edit Departemen', + 'Edit Description Translations' => '', + 'Edit Employee' => 'Edit Karyawan', + 'Edit GIFI' => '', + 'Edit General Ledger Transaction' => 'Edit Transaksi GL', + 'Edit Group' => 'Edit Kelompok Rakitan', + 'Edit Job' => '', + 'Edit Labor/Overhead' => 'Edit Tenaga Kerja/ Overhead', + 'Edit Language' => 'Edit Bahasa', + 'Edit POS Invoice' => 'Edit Invoice Kasir', + 'Edit Part' => 'Edit Barang', + 'Edit Preferences for' => 'Edit Preferences untuk', + 'Edit Pricegroup' => 'Edit Kelompok Harga', + 'Edit Project' => 'Edit Proyek', + 'Edit Purchase Order' => 'Edit Pesanan Pembelian (PO)', + 'Edit Quotation' => '', + 'Edit Request for Quotation' => '', + 'Edit SIC' => '', + 'Edit Sales Invoice' => 'Edit Invoice Penjualan', + 'Edit Sales Order' => 'Edit Pesanan Penjualan (SO)', + 'Edit Service' => 'Edit Jasa', + 'Edit Template' => '', + 'Edit Timecard' => '', + 'Edit User' => '', + 'Edit Vendor' => 'Edit Supplier', + 'Edit Vendor Invoice' => 'Edit Invoice Supplier', + 'Edit Warehouse' => '', + 'Employee' => 'Karyawan', + 'Employee Name' => 'Nama Karyawan', + 'Employee Number' => 'Nomor Karyawan', + 'Employee deleted!' => 'Karyawan sudah dihapus!', + 'Employee pays' => '', + 'Employee saved!' => 'Karyawan sudah disimpan', + 'Employees' => 'Karyawan', + 'Employer' => '', + 'Employer pays' => '', + 'Enddate' => 'Tanggal Akhir', + 'Ends' => '', + 'Enforce transaction reversal for all dates' => '', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Masukkan sd. 3 huruf nama mata uang dipisahkan oleh tanda titik dua (mis. IDR:USD:EUR) untuk mata uang yang digunakan', + 'Equity' => 'Modal', + 'Every' => '', + 'Excempt age <' => '', + 'Exch' => '', + 'Exchange Rate' => 'Kurs', + 'Exchange rate for payment missing!' => '', + 'Exchange rate missing!' => 'Kurs harap diisi!', + 'Existing Datasets' => '', + 'Expense' => 'Biaya', + 'Expense account does not exist!' => '', + 'Expense/Asset' => 'Biaya/Aktiva', + 'Extended' => 'Jumlah', + 'FX' => '', + 'Failed to save order!' => '', + 'Fax' => '', + 'Feb' => '', + 'February' => 'Februari', + 'For' => '', + 'Foreign Exchange Gain' => 'Keuntungan Selisih Kurs', + 'Foreign Exchange Loss' => 'Kerugian Selisih Kurs', + 'Friday' => '', + 'From' => 'Dari', + 'From Warehouse' => '', + 'GIFI' => '', + 'GIFI deleted!' => '', + 'GIFI missing!' => '', + 'GIFI saved!' => '', + 'GL' => '', + 'GL Reference Number' => '', + 'GL Transaction' => 'Transaksi GL', + 'General Ledger' => '', + 'Generate' => '', + 'Generate Orders' => '', + 'Generate Purchase Orders' => '', + 'Generate Purchase Orders from Sales Order' => '', + 'Generate Sales Order' => '', + 'Generate Sales Order from Purchase Orders' => '', + 'Generate Sales Orders' => '', + 'Goods & Services' => 'Barang dan Jasa', + 'Group' => '', + 'Group Items' => '', + 'Group Translations' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => 'Kelompok Rakitan', + 'HR' => '', + 'HTML Templates' => '', + 'Heading' => '', + 'History' => 'Historis', + 'Home Phone' => 'Telephone Rumah', + 'Host' => '', + 'Hostname missing!' => 'Hostname harap diisi!', + 'IBAN' => '', + 'ID' => '', + 'Image' => '', + 'In-line' => '', + 'Inactive' => '', + 'Include Exchange Rate Difference' => '', + 'Include Payment' => '', + 'Include in Report' => 'Tampilkan pada <br>laporan', + 'Include in drop-down menus' => 'Tampilkan pada menu drop-down', + 'Income' => 'Pendapatan', + 'Income Statement' => 'Laba Rugi', + 'Income account does not exist!' => '', + 'Incorrect Dataset version!' => 'Versi Dataset tidak benar!', + 'Increase' => '', + 'Individual Items' => '', + 'Internal Notes' => '', + 'Inventory' => '', + 'Inventory account does not exist!' => '', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => '', + 'Inventory quantity must be zero before you can set this part obsolete!' => '', + 'Inventory saved!' => 'Inventory sudah disimpan!', + 'Inventory transferred!' => 'Inventory sudah di-transfer', + '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', + 'Invoices' => 'Invoice', + 'Is this a summary account to record' => 'Akun ini adalah akun ringkasan untuk mencatat', + 'Item already on pricelist!' => 'Barang sudah terdapat pada daftar harga', + 'Item deleted!' => 'Barang sudah dihapus!', + 'Item not on file!' => 'Item ini tidak ditemukan!', + 'Items' => 'Item', + 'Jan' => '', + 'January' => 'Januari', + 'Job' => '', + 'Job Name' => '', + 'Job Number' => '', + 'Job Number missing!' => '', + 'Job deleted!' => '', + 'Job saved!' => '', + 'Jobs' => '', + 'Jul' => '', + 'July' => 'Juli', + 'Jun' => '', + 'June' => 'Juni', + 'LaTeX Templates' => 'Template LaTeX', + 'Labor Code' => '', + 'Labor/Overhead' => 'Tenaga Kerja/ Overhead', + 'Language' => 'Bahasa', + 'Language deleted!' => 'Bahasa sudah dihapus!', + 'Language saved!' => 'Bahasa sudah disimpan!', + 'Languages' => 'Bahasa', + 'Languages not defined!' => 'Bahasa tidak terdefinisi!', + 'Last Cost' => '', + 'Last Numbers & Default Accounts' => '', + 'Lead' => '', + 'Leadtime' => '', + 'Leave host and port field empty unless you want to make a remote connection.' => '', + 'Liability' => 'Hutang', + 'Licensed to' => 'Lisensi kepada', + 'Line Total' => 'Total Baris', + 'Link' => '', + 'Link Accounts' => 'Akun yg Berhubungan', + 'List' => 'Daftar', + 'List Accounts' => 'Daftar Akun', + 'List Businesses' => 'Daftar Bisnis', + 'List Departments' => 'Daftar Departemen', + 'List GIFI' => 'Daftar GIFI', + 'List Languages' => 'Daftar Bahasa', + 'List Price' => 'Daftar Harga', + 'List Projects' => 'Daftar Proyek', + 'List SIC' => 'Daftar SIC', + 'List Transactions' => 'Daftar Transaksi', + 'List Warehouses' => 'Daftar Gudang', + 'Lock System' => '', + 'Lockfile created!' => '', + 'Lockfile removed!' => '', + 'Login' => '', + 'Login name missing!' => 'Nama Login harap diisi', + 'Logout' => '', + 'Make' => 'Pembuatan', + 'Manager' => '', + 'Mar' => '', + 'March' => 'Maret', + 'Marked entries printed!' => '', + 'Markup' => '', + 'Maximum' => '', + 'May' => '', + 'May ' => 'Mei', + 'Memo' => '', + 'Menu Width' => 'Lebar Menu', + 'Message' => 'Pesan', + 'Method' => 'Metoda', + 'Microfiche' => '', + 'Model' => '', + 'Monday' => '', + 'Month' => 'Bulan', + 'Month(s)' => '', + 'Months' => '', + 'Multibyte Encoding' => '', + 'N/A' => '', + 'Name' => 'Nama', + 'Name missing!' => 'Nama harap diisi!', + 'New Templates' => 'Template Baru', + 'New Window' => 'Buka Window Baru', + 'Next' => '', + 'Next Date' => '', + 'Next Number' => '', + 'No' => 'Tidak', + 'No Database Drivers available!' => 'Tidak ada Database Driver yang tersedia!', + 'No Dataset selected!' => 'Tidak ada Dataset yang dipilih!', + 'No Employees on file!' => '', + 'No Labor codes on file!' => '', + 'No email address for' => 'Tidak ada alamat email untuk', + 'No open Jobs!' => '', + 'No open Projects!' => '', + 'No.' => 'No.', + 'Non-taxable' => 'Tanpa Pajak', + 'Non-taxable Purchases' => 'Pembelian Tanpa Pajak', + 'Non-taxable Sales' => 'Penjualan Tanpa Pajak', + 'Non-tracking Items' => '', + 'Notes' => 'Catatan', + 'Nothing entered!' => 'Catatan sudah dimasukkan!', + 'Nothing selected!' => 'Tidak ada yang dipilih!', + 'Nothing to delete!' => 'Tidak ada yang akan dihapus!', + 'Nothing to print!' => 'Tidak ada yang akan dicetak!', + 'Nothing to transfer!' => 'Tidak ada yang akan di-transfer!', + 'Nov' => '', + 'November' => '', + 'Number' => 'Nomor', + 'Number Format' => 'Format Angka', + 'Number missing in Row' => '', + 'O' => '', + 'OH' => '', + 'Obsolete' => 'Kadaluarsa', + 'Oct' => '', + 'October' => 'Oktober', + 'On Hand' => '', + 'Open' => '', + 'Oracle Database Administration' => '', + 'Order' => 'No. Pesanan', + 'Order Date' => 'Tanggal Pesanan', + 'Order Date missing!' => 'Tanggal Pesanan harap diisi!', + 'Order Entry' => 'Pesanan', + 'Order Number' => 'Nomor Pesanan', + 'Order Number missing!' => 'Nomor Pesanan harap diisi', + 'Order deleted!' => 'Pesanan sudah dihapus!', + 'Order generation failed!' => '', + 'Order saved!' => 'Pesanan sudah disimpan!', + 'Orders generated!' => '', + 'Orphaned' => '', + 'Out of balance transaction!' => '', + 'Out of balance!' => '', + 'Outstanding' => 'Belum Lunas', + 'PDF' => '', + 'PO Number' => '', + 'POS' => 'Kasir (POS)', + 'POS Invoice' => 'Invoice Kasir', + 'Packing List' => '', + 'Packing List Date missing!' => 'Tanggal Packing List harap diisi!', + 'Packing List Number missing!' => 'Nomor Packing List harap diisi!', + 'Packing Lists' => '', + 'Paid' => 'Dibayar', + 'Part' => 'Barang', + 'Part Number' => '', + 'Partnumber' => 'Nomor Barang', + 'Parts' => 'Barang', + 'Password' => '', + 'Password changed!' => 'Password sudah dirubah!', + 'Password does not match!' => 'Password tidak cocok!', + 'Passwords do not match!' => 'Password tidak cocok!', + 'Payables' => 'Hutang', + 'Payment' => 'Pembayaran', + 'Payment date missing!' => 'Tanggal Pembayaran harap diisi!', + 'Payment posted!' => 'Pembayaran sudah di-posting', + 'Payments' => 'Pembayaran', + 'Payments posted!' => '', + 'Payroll Deduction' => 'Pengurangan Pembayaran', + 'Period' => 'Perioda', + 'Pg Database Administration' => '', + 'PgPP Database Administration' => '', + 'Phone' => 'Telephone', + 'Pick List' => '', + 'Pick Lists' => '', + 'Port' => '', + 'Port missing!' => 'Port harap diisi!', + 'Pos' => '', + 'Post' => 'Posting', + 'Post as new' => 'Posting sbg yang baru', + 'Posted!' => 'Sudah Diposting!', + 'Posting' => '', + 'Posting failed!' => '', + 'Postscript' => '', + 'Preferences' => '', + 'Preferences saved!' => 'Preferences sudah disimpan!', + 'Prepayment' => '', + 'Price' => 'Harga', + 'Pricegroup' => 'Kelompok Harga', + 'Pricegroup deleted!' => 'Kelompok Harga sudah dihapus!', + 'Pricegroup missing!' => 'Kelompok Harga harap diisi!', + 'Pricegroup saved!' => 'Kelompok Harga sudah disimpan!', + 'Pricegroups' => 'Kelompok Harga', + 'Pricelist' => 'Daftar Harga', + 'Print' => 'Cetak', + 'Print and Post' => 'Cetak dan Posting', + 'Print and Post as new' => '', + 'Print and Save' => 'Cetak dan Simpan', + 'Print and Save as new' => '', + 'Print and post as new' => '', + 'Print and save as new' => '', + 'Printed' => 'Sudah dicetak', + 'Printer' => '', + 'Printing' => '', + 'Printing ... ' => 'Sedang mencetak...', + 'Process Transactions' => '', + 'Production' => '', + 'Profit Center' => '', + 'Project' => 'Proyek', + 'Project Description Translations' => '', + 'Project Name' => '', + 'Project Number' => 'Nomor Proyek', + 'Project Number missing!' => 'Nomor Proyek harap diisi!', + 'Project Transactions' => 'Transaksi Proyek', + 'Project deleted!' => 'Data Proyek sudah dihapus!', + 'Project not on file!' => 'Data Proyek tidak ditemukan!', + 'Project saved!' => 'Data Proyek sudah disimpan!', + 'Project/Job Name' => '', + 'Project/Job Number' => '', + 'Projects' => 'Proyek', + 'Purchase Order' => 'Pesanan Pembelian (PO)', + 'Purchase Order Number' => 'Nomor Pesanan Pembelian (PO)', + 'Purchase Orders' => 'Pesanan Pembelian (PO)', + 'Qty' => 'Banyak', + 'Quantity exceeds available units to stock!' => 'Jumlah melebihi unit yang tersedia pada inventory!', + 'Quarter' => '', + 'Quotation' => 'Quotation', + 'Quotation ' => 'No.Quotation', + 'Quotation Date' => 'Tanggal Quotation', + 'Quotation Date missing!' => 'Tanggal Quotation harap diisi!', + 'Quotation Number' => 'Nomor Quotation', + 'Quotation Number missing!' => 'Nomor Quotation harap diisi!', + 'Quotation deleted!' => 'Nomor Quotation sudah dihapus!', + 'Quotations' => 'Quotation', + 'R' => '', + 'RFQ' => '', + 'RFQ ' => '', + 'RFQ Number' => '', + 'RFQs' => '', + 'ROP' => '', + 'Rate' => '', + 'Rate missing!' => '', + 'Recd' => 'Terima', + 'Receipt' => 'Penerimaan', + 'Receipt posted!' => 'Penerimaan sudah diposting!', + 'Receipts' => 'Penerimaan', + 'Receivables' => 'Piutang', + 'Receive' => 'Penerimaan', + 'Receive Merchandise' => 'Penerimaan Barang', + 'Reconciliation' => 'Rekonsiliasi', + 'Reconciliation Report' => 'Laporan Rekonsiliasi', + 'Record in' => 'Catat pada', + 'Recurring Transaction' => '', + 'Recurring Transactions' => '', + 'Reference' => 'Referensi', + 'Remaining' => 'Sisa', + 'Remove' => '', + 'Remove Audit trail up to' => '', + 'Removed spoolfiles!' => '', + 'Removing marked entries from queue ...' => '', + 'Repeat' => '', + 'Report for' => '', + 'Reports' => 'Laporan', + 'Req' => '', + 'Request for Quotation' => '', + 'Request for Quotations' => '', + 'Required by' => 'Tanggal Kirim', + 'Retained Earnings' => 'Pendapatan Ditahan', + 'Role' => '', + 'S' => '', + 'SIC' => '', + 'SIC deleted!' => '', + 'SIC saved!' => '', + 'SKU' => '', + 'SSN' => '', + 'Sale' => 'Penjualan', + 'Sales' => 'Penjualan', + 'Sales Invoice' => 'Invoice Penjualan', + 'Sales Invoice ' => 'Invoice Penjualan ', + 'Sales Invoice.' => 'Invoice Penjualan.', + 'Sales Invoice/AR Transaction Number' => '', + 'Sales Invoices' => 'Invoice Penjualan', + 'Sales Order' => 'Pesanan Penjualan (SO)', + 'Sales Order Number' => 'Nomor Pesanan Penjualan (SO)', + 'Sales Orders' => 'Pesanan Penjualan (SO)', + 'Sales Quotation Number' => 'Nomor Sales Quotation', + 'Salesperson' => 'Salesman', + 'Saturday' => '', + 'Save' => 'Simpan', + 'Save Pricelist' => 'Simpan Daftar Harga', + 'Save Schedule' => '', + 'Save as new' => 'Simpan sbg yg baru', + 'Save to File' => 'Simpan ke File', + 'Saving' => '', + 'Schedule' => '', + 'Scheduled' => '', + 'Screen' => 'Layar', + 'Search' => 'Cari', + 'Select' => 'Pilih', + 'Select Customer' => '', + 'Select Vendor' => '', + 'Select a Printer!' => '', + 'Select a printer!' => '', + 'Select all' => 'Pilih semua', + 'Select from one of the items below' => 'Pilih dari salah satu item di bawah', + '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 items' => '', + 'Select payment' => 'Pilih pembayaran', + 'Select postscript or PDF!' => 'Pilih postscript atau PDF!', + 'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!', + 'Sell' => 'Jual', + 'Sell Price' => 'Harga Jual', + 'Send by E-Mail' => 'Kirim melalui E-mail', + 'Sending' => '', + 'Sep' => '', + 'September' => '', + 'Serial No.' => 'No. Seri', + 'Serial Number' => 'Nomor Seri', + 'Service' => 'Jasa', + 'Service Code' => '', + 'Service/Labor Code' => '', + 'Services' => 'Jasa', + 'Session Timeout' => '', + 'Session expired!' => '', + 'Setup Templates' => 'Setup Template', + 'Ship' => 'Kirim', + 'Ship Merchandise' => 'Pengiriman Barang', + 'Ship to' => 'Kirim kepada', + 'Ship via' => 'Kirim melalui', + 'Shipping' => 'Kirim dan Terima', + 'Shipping Address' => 'Alamat Pengiriman', + 'Shipping Date' => 'Tanggal Pengiriman', + 'Shipping Date missing!' => 'Tanggal Pengiriman harap diisi!', + 'Shipping Point' => 'Titik Pengiriman', + 'Short' => '', + 'Signature' => '', + 'Source' => 'Bukti', + 'Spoolfile' => '', + 'Standard' => '', + 'Standard Industrial Codes' => '', + 'Startdate' => 'Tanggal Mulai', + 'State' => 'Negara Bagian', + 'State/Province' => 'Provinsi', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock' => '', + 'Stock Assembly' => '', + 'Stocking Date' => '', + 'Stylesheet' => '', + 'Sub-contract GIFI' => '', + 'Subject' => '', + 'Subtotal' => '', + 'Summary' => 'Ringkasan', + 'Sunday' => '', + 'Supervisor' => 'Supervisor', + 'System' => 'Sistem', + 'System Defaults' => 'Default Sistem', + 'Tax' => 'Pajak', + 'Tax Accounts' => 'No. Rekening Pajak', + 'Tax Included' => 'Termasuk Pajak', + 'Tax Number' => 'Nomor Pajak', + 'Tax Number / SSN' => 'Nomor Pajak/ SSN', + 'Tax collected' => 'Pajak Terkumpul', + 'Tax paid' => 'Pajak Dibayar', + 'Taxable' => 'Kena Pajak', + 'Template saved!' => 'Template sudah disimpan!', + 'Templates' => 'Template', + 'Terms' => 'Termin', + 'Text' => '', + 'Text Templates' => 'Template Text', + 'The following Datasets are not in use and can be deleted' => '', + 'The following Datasets need to be updated' => 'Dataset berikut ini perlu di-update', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '', + 'Thursday' => '', + 'Till' => '', + 'Time In' => '', + 'Time Out' => '', + 'Timecard' => '', + 'Timecard deleted!' => '', + 'Timecard saved!' => '', + 'Timecards' => '', + 'Times' => '', + 'To' => 'Sampai', + 'To Warehouse' => '', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Untuk menambah user ke suatu group, edit nama user, ganti loginnya, dan simpan. User baru dengan variabel yang sama akan tersimpan di bawah nama login yang baru.', + 'Top Level' => '', + 'Total' => 'Total', + 'Tracking Items' => '', + 'Trade Discount' => '', + 'Transaction' => 'Transaksi', + 'Transaction Date missing!' => 'Tanggal Transaksi harap diisi', + 'Transaction Dates' => '', + 'Transaction deleted!' => 'Transaksi sudah dihapus', + 'Transaction posted!' => 'Transaksi sudah diposting', + 'Transaction reversal enforced for all dates' => '', + 'Transaction reversal enforced up to' => '', + 'Transactions' => 'Transaksi', + 'Transfer' => '', + 'Transfer Inventory' => '', + 'Transfer from' => '', + 'Transfer to' => 'Transfer ke', + 'Translation' => '', + 'Translation deleted!' => '', + 'Translation not on file!' => '', + 'Translations' => '', + 'Translations saved!' => '', + 'Trial Balance' => 'Neraca Percobaan', + 'Tuesday' => '', + 'Type of Business' => 'Jenis Bisnis', + 'Unit' => 'Satuan', + 'Unit of measure' => 'Satuan pengukuran', + 'Unlock System' => '', + 'Update' => '', + 'Update Dataset' => '', + 'Updated' => 'Diupdate', + 'Upgrading to Version' => '', + 'Use Templates' => '', + 'User' => '', + 'User deleted!' => 'User sudah dihapus!', + 'User saved!' => 'User sudah disimpan!', + 'Valid until' => 'Valid hingga', + 'Vendor' => 'Supplier', + 'Vendor History' => 'Historis Supplier', + 'Vendor Invoice' => 'Invoice Supplier', + 'Vendor Invoice ' => 'Invoice Supplier ', + 'Vendor Invoice.' => 'Invoice Supplier.', + 'Vendor Invoice/AP Transaction Number' => '', + 'Vendor Invoices' => 'Invoice Supplier', + 'Vendor Number' => 'Nomor Supplier', + 'Vendor deleted!' => 'Data Supplier sudah dihapus!', + 'Vendor missing!' => 'Data Supplier harap diisi!', + 'Vendor not on file!' => 'Data Supplier tidak ditemukan!', + 'Vendor saved!' => 'Data Supplier sudah disimpan!', + 'Vendors' => 'Supplier', + 'Version' => 'Versi', + 'Warehouse' => 'Gudang', + 'Warehouse deleted!' => 'Data Gudang sudah dihapus!', + 'Warehouse saved!' => 'Data Gudang sudah disimpan', + 'Warehouses' => 'Gudang', + 'Warning!' => 'Peringatan!', + 'Wednesday' => '', + 'Week' => '', + 'Week(s)' => '', + 'Weeks' => '', + 'Weight' => 'Berat', + 'Weight Unit' => 'Satuan Berat', + 'What type of item is this?' => 'Jenis item ini ?', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => 'Telephone Kantor', + 'Year' => 'Tahun', + 'Year(s)' => '', + 'Yearend' => 'Akhir Tahun', + 'Yearend date missing!' => 'Tanggal Akhir Tahun harap diisi!', + 'Yearend posted!' => 'Akhir Tahun sudah di-posting!', + 'Yearend posting failed!' => 'Akhir Tahun gagal di-posting!', + 'Years' => '', + 'Yes' => 'Ya', + 'You are logged out' => 'Anda sudah Logout', + 'You are posting an existing transaction!' => '', + 'You are printing and posting an existing transaction!' => '', + 'You are printing and saving an existing order' => '', + 'You are printing and saving an existing quotation' => '', + 'You are printing and saving an existing transaction!' => '', + 'You are saving an existing order' => '', + 'You are saving an existing quotation' => '', + 'You are saving an existing transaction!' => '', + 'You did not enter a name!' => 'Anda tidak memasukkan nama!', + 'You must enter a host and port for local and remote connections!' => '', + 'Zip/Postal Code' => 'Kode Pos', + 'account cannot be set to any other type of account' => 'akun tidak dapat diset menjadi jenis akun lainnya', + 'as at' => 'per', + 'days' => 'hari', + 'does not exist' => '', + 'done' => 'selesai', + 'ea' => '', + 'failed' => '', + 'for' => '', + 'for Period' => 'untuk Perioda', + 'is already a member!' => 'sudah tercatat sebagai member', + 'localhost' => '', + 'locked!' => '', + 'partsgroup' => '', + 'posted!' => 'sudah diposting!', + 'sent' => 'sudah dikirim', + 'successfully created!' => 'berhasil dibuat!', + 'successfully deleted!' => 'berhasil dihapus!', + 'time(s)' => '', + 'unexpected error!' => '', + 'website' => 'situs web', +}; + +1; diff --git a/locale/id/am b/locale/id/am new file mode 100755 index 00000000..4ca75d12 --- /dev/null +++ b/locale/id/am @@ -0,0 +1,228 @@ +$self{texts} = { + 'AP' => 'Hutang', + 'AR' => 'Piutang', + 'Account' => 'Akun', + 'Account Number' => 'Nomor Akun', + 'Account Number missing!' => 'Nomor Akun harap diisi!', + 'Account Type' => 'Jenis Akun', + 'Account Type missing!' => 'Jenis Akun harap diisi', + 'Account deleted!' => 'Kode Akun sudah dihapus!', + 'Account does not exist!' => 'Kode Akun tidak ditemukan', + 'Account saved!' => 'Kode Akun sudah disimpan', + 'Accounting Menu' => 'Menu Akunting', + 'Add Account' => 'Tambah Akun', + 'Add Business' => 'Tambah Jenis Bisnis', + 'Add Department' => 'Tambah Departemen', + 'Add GIFI' => 'Tambah GIFI', + 'Add Language' => 'Tambah Bahasa', + 'Add SIC' => 'Tambah SIC', + 'Add Warehouse' => 'Tambah Gudang', + 'Address' => 'Alamat', + 'Amount' => 'Jumlah', + 'Asset' => 'Aktiva', + 'Audit Control' => 'Kontrol Audit', + 'Backup sent to' => 'Backup dikirim kepada', + 'Business Number' => 'Nomor Bisnis', + 'Business deleted!' => 'Bisnis telah dihapus!', + 'Business saved!' => 'Bisnis telah disimpan!', + 'Cannot delete account!' => 'Tidak dapat menghapus Akun', + 'Cannot delete default account!' => 'Tidak dapat menghapus default account!', + 'Cannot save account!' => 'Tidak dapat menyimpan akun!', + 'Cannot save defaults!' => 'Tidak dapat menyimpan nilai default!', + 'Cannot save preferences!' => 'Tidak dapat menyimpan preference!', + 'Cannot set account for more than one of AR, AP or IC' => 'Tidak dapat men-set akun untuk selain AR (Piutang), AP (Hutang) or IC', + 'Cannot set multiple options for' => 'Tidak dapat men-set multiple option untuk ', + 'Cash' => 'Kas dan Bank', + 'Chart of Accounts' => 'Bagan Akun', + 'Code' => 'Kode', + 'Code missing!' => 'Kode harap diisi!', + 'Company' => 'Perusahaan', + 'Confirm' => 'Konfirmasi', + 'Confirm!' => 'Konfirmasi!', + 'Continue' => 'Lanjut', + 'Contra' => 'Kontra', + 'Copy to COA' => 'Copy ke Bagan Akun', + 'Credit' => 'Kredit', + 'Customer Number' => 'Nomor Pelanggan', + 'Date Format' => 'Format Tanggal', + 'Defaults saved!' => 'Default sudah disimpan!', + 'Delete' => 'Hapus', + 'Delete Account' => 'Hapus Akun', + 'Department deleted!' => 'Departemen telah dihapus', + 'Department saved!' => 'Departemen telah disimpan', + 'Departments' => 'Departemen', + 'Description' => 'Keterangan', + 'Description missing!' => 'Keterangan harap diisi!', + 'Discount' => 'Diskon', + 'Dropdown Limit' => 'Batas Dropdown', + 'Edit Account' => 'Edit Akun', + 'Edit Business' => 'Edit Jenis Bisnis', + 'Edit Department' => 'Edit Departemen', + 'Edit Language' => 'Edit Bahasa', + 'Edit Preferences for' => 'Edit Preferences untuk', + 'Employee Number' => 'Nomor Karyawan', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Masukkan sd. 3 huruf nama mata uang dipisahkan oleh tanda titik dua (mis. IDR:USD:EUR) untuk mata uang yang digunakan', + 'Equity' => 'Modal', + 'Expense' => 'Biaya', + 'Expense/Asset' => 'Biaya/Aktiva', + 'Foreign Exchange Gain' => 'Keuntungan Selisih Kurs', + 'Foreign Exchange Loss' => 'Kerugian Selisih Kurs', + 'GL Transaction' => 'Transaksi GL', + 'Include in drop-down menus' => 'Tampilkan pada menu drop-down', + 'Income' => 'Pendapatan', + 'Invoice' => 'Invoice', + 'Is this a summary account to record' => 'Akun ini adalah akun ringkasan untuk mencatat', + 'Language' => 'Bahasa', + 'Language deleted!' => 'Bahasa sudah dihapus!', + 'Language saved!' => 'Bahasa sudah disimpan!', + 'Languages' => 'Bahasa', + 'Liability' => 'Hutang', + 'Licensed to' => 'Lisensi kepada', + 'Menu Width' => 'Lebar Menu', + 'Method' => 'Metoda', + 'Month' => 'Bulan', + 'Name' => 'Nama', + 'No' => 'Tidak', + 'No email address for' => 'Tidak ada alamat email untuk', + 'Number' => 'Nomor', + 'Number Format' => 'Format Angka', + 'Password does not match!' => 'Password tidak cocok!', + 'Payables' => 'Hutang', + 'Payment' => 'Pembayaran', + 'Phone' => 'Telephone', + 'Preferences saved!' => 'Preferences sudah disimpan!', + 'Print' => 'Cetak', + 'Purchase Order' => 'Pesanan Pembelian (PO)', + 'Purchase Order Number' => 'Nomor Pesanan Pembelian (PO)', + 'Purchase Orders' => 'Pesanan Pembelian (PO)', + 'Receivables' => 'Piutang', + 'Reference' => 'Referensi', + 'Retained Earnings' => 'Pendapatan Ditahan', + 'Sales Invoice' => 'Invoice Penjualan', + 'Sales Order' => 'Pesanan Penjualan (SO)', + 'Sales Order Number' => 'Nomor Pesanan Penjualan (SO)', + 'Sales Orders' => 'Pesanan Penjualan (SO)', + 'Sales Quotation Number' => 'Nomor Sales Quotation', + 'Save' => 'Simpan', + 'Save as new' => 'Simpan sbg yg baru', + 'System Defaults' => 'Default Sistem', + 'Tax' => 'Pajak', + 'Template saved!' => 'Template sudah disimpan!', + 'Transaction' => 'Transaksi', + 'Type of Business' => 'Jenis Bisnis', + 'Vendor Invoice' => 'Invoice Supplier', + 'Vendor Number' => 'Nomor Supplier', + 'Version' => 'Versi', + 'Warehouse deleted!' => 'Data Gudang sudah dihapus!', + 'Warehouse saved!' => 'Data Gudang sudah disimpan', + 'Warehouses' => 'Gudang', + 'Weight Unit' => 'Satuan Berat', + 'Year' => 'Tahun', + 'Yearend' => 'Akhir Tahun', + 'Yearend date missing!' => 'Tanggal Akhir Tahun harap diisi!', + 'Yearend posted!' => 'Akhir Tahun sudah di-posting!', + 'Yearend posting failed!' => 'Akhir Tahun gagal di-posting!', + 'Yes' => 'Ya', + 'account cannot be set to any other type of account' => 'akun tidak dapat diset menjadi jenis akun lainnya', + 'done' => 'selesai', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', + 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', + 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'display_taxes' => 'display_taxes', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', + 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_recurring' => 'edit_recurring', + 'edit_sic' => 'edit_sic', + 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', + 'email_recurring' => 'email_recurring', + 'form_footer' => 'form_footer', + 'formnames' => 'formnames', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'js_menu' => 'js_menu', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', + 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_templates' => 'list_templates', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', + 'print_recurring' => 'print_recurring', + 'process_transactions' => 'process_transactions', + 'recurring_transactions' => 'recurring_transactions', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', + 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', + 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', + 'save_taxes' => 'save_taxes', + 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'taxes' => 'taxes', + 'update' => 'update', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', + 'yes_delete_language' => 'yes_delete_language', + 'tambah_akun' => 'add_account', + 'tambah_jenis_bisnis' => 'add_business', + 'tambah_departemen' => 'add_department', + 'tambah_bahasa' => 'add_language', + 'tambah_sic' => 'add_sic', + 'tambah_gudang' => 'add_warehouse', + 'lanjut' => 'continue', + 'copy_ke_bagan_akun' => 'copy_to_coa', + 'hapus' => 'delete', + 'edit_akun' => 'edit_account', + 'simpan' => 'save', + 'simpan_sbg_yg_baru' => 'save_as_new', +}; + +1; + diff --git a/locale/id/ap b/locale/id/ap new file mode 100755 index 00000000..c1b090ab --- /dev/null +++ b/locale/id/ap @@ -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; + 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; + diff --git a/locale/id/arap b/locale/id/arap new file mode 100755 index 00000000..ccde0bb4 --- /dev/null +++ b/locale/id/arap @@ -0,0 +1,47 @@ +$self{texts} = { + 'Address' => 'Alamat', + 'Continue' => 'Lanjut', + 'Customer not on file!' => 'Pelanggan tidak ditemukan!', + 'Date' => 'Tanggal', + 'Description' => 'Keterangan', + 'Message' => 'Pesan', + 'Number' => 'Nomor', + 'Print' => 'Cetak', + 'Project not on file!' => 'Data Proyek tidak ditemukan!', + 'Reference' => 'Referensi', + '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', + 'Startdate' => 'Tanggal Mulai', + 'To' => 'Sampai', + 'Vendor not on file!' => 'Data Supplier tidak ditemukan!', + 'Warning!' => 'Peringatan!', + 'sent' => 'sudah dikirim', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'lanjut' => 'continue', +}; + +1; + diff --git a/locale/id/arapprn b/locale/id/arapprn new file mode 100755 index 00000000..05d90490 --- /dev/null +++ b/locale/id/arapprn @@ -0,0 +1,29 @@ +$self{texts} = { + 'Account' => 'Akun', + 'Amount' => 'Jumlah', + 'Continue' => 'Lanjut', + 'Date' => 'Tanggal', + 'Nothing to print!' => 'Tidak ada yang akan dicetak!', + 'Printed' => 'Sudah dicetak', + 'Screen' => 'Layar', + 'Select payment' => 'Pilih pembayaran', + 'Select postscript or PDF!' => 'Pilih postscript atau PDF!', + 'Source' => 'Bukti', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'lanjut' => 'continue', +}; + +1; + diff --git a/locale/id/bp b/locale/id/bp new file mode 100755 index 00000000..029eba6f --- /dev/null +++ b/locale/id/bp @@ -0,0 +1,53 @@ +$self{texts} = { + 'Account' => 'Akun', + 'Accounting Menu' => 'Menu Akunting', + 'Are you sure you want to remove the marked entries from the queue?' => 'Apakah anda yakin akan menghapus entri terpilih pada antrian', + 'Cannot remove files!' => 'Tidak dapat menghapus file!', + 'Confirm!' => 'Konfirmasi!', + 'Continue' => 'Lanjut', + 'Customer' => 'Pelanggan', + 'Date' => 'Tanggal', + 'Employee' => 'Karyawan', + 'From' => 'Dari', + 'Invoice' => 'Invoice', + 'Invoice Number' => 'Nomor Invoice', + 'Month' => 'Bulan', + 'Order' => 'No. Pesanan', + 'Order Number' => 'Nomor Pesanan', + 'Period' => 'Perioda', + 'Print' => 'Cetak', + 'Purchase Orders' => 'Pesanan Pembelian (PO)', + 'Quotation' => 'Quotation', + 'Quotation Number' => 'Nomor Quotation', + 'Quotations' => 'Quotation', + 'Sales Invoices' => 'Invoice Penjualan', + 'Sales Orders' => 'Pesanan Penjualan (SO)', + 'Select all' => 'Pilih semua', + 'To' => 'Sampai', + 'Vendor' => 'Supplier', + 'Year' => 'Tahun', + 'Yes' => 'Ya', + 'done' => 'selesai', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'lanjut' => 'continue', + 'cetak' => 'print', + 'pilih_semua' => 'select_all', + 'ya' => 'yes', +}; + +1; + diff --git a/locale/id/ca b/locale/id/ca new file mode 100755 index 00000000..dd0442dc --- /dev/null +++ b/locale/id/ca @@ -0,0 +1,38 @@ +$self{texts} = { + 'Account' => 'Akun', + 'August' => 'Agustus', + 'Balance' => 'Saldo', + 'Chart of Accounts' => 'Bagan Akun', + 'Credit' => 'Kredit', + 'Date' => 'Tanggal', + 'December' => 'Desember', + 'Department' => 'Departemen', + 'Description' => 'Keterangan', + 'February' => 'Februari', + 'From' => 'Dari', + 'Include in Report' => 'Tampilkan pada <br>laporan', + 'January' => 'Januari', + 'July' => 'Juli', + 'June' => 'Juni', + 'List Transactions' => 'Daftar Transaksi', + 'March' => 'Maret', + 'May ' => 'Mei', + 'Month' => 'Bulan', + 'October' => 'Oktober', + 'Period' => 'Perioda', + 'Project Number' => 'Nomor Proyek', + 'Reference' => 'Referensi', + 'To' => 'Sampai', + 'Year' => 'Tahun', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'daftar_transaksi' => 'list_transactions', +}; + +1; + diff --git a/locale/id/cp b/locale/id/cp new file mode 100755 index 00000000..908c963a --- /dev/null +++ b/locale/id/cp @@ -0,0 +1,112 @@ +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_openvc' => 'check_openvc', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'gl_transaction' => 'gl_transaction', + 'invoices_due' => 'invoices_due', + 'js_menu' => 'js_menu', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'payment_footer' => 'payment_footer', + 'payment_header' => 'payment_header', + 'payments' => 'payments', + 'payments_footer' => 'payments_footer', + 'payments_header' => 'payments_header', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'post_payment' => 'post_payment', + 'post_payments' => 'post_payments', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_payment' => 'print_payment', + 'print_payments' => 'print_payments', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'update_payment' => 'update_payment', + 'update_payments' => 'update_payments', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'lanjut' => 'continue', + 'posting' => 'post', + 'cetak' => 'print', + 'pilih_semua' => 'select_all', +}; + +1; + diff --git a/locale/id/ct b/locale/id/ct new file mode 100755 index 00000000..71bac808 --- /dev/null +++ b/locale/id/ct @@ -0,0 +1,161 @@ +$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; + diff --git a/locale/id/gl b/locale/id/gl new file mode 100755 index 00000000..135b815d --- /dev/null +++ b/locale/id/gl @@ -0,0 +1,126 @@ +$self{texts} = { + 'AP Transaction' => 'Transkasi Hutang', + 'AR Transaction' => 'Transaksi Piutang', + 'Account' => 'Akun', + 'Accounting Menu' => 'Menu Akunting', + 'Add Cash Transfer Transaction' => 'Tambah Transaksi Transfer Kas', + 'Add General Ledger Transaction' => 'Tambah Transaksi GL', + 'Address' => 'Alamat', + 'All' => 'Semua', + 'Amount' => 'Jumlah', + 'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi', + 'Asset' => 'Aktiva', + 'August' => 'Agustus', + 'Balance' => 'Saldo', + 'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!', + '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', + 'Customer not on file!' => 'Pelanggan tidak ditemukan!', + 'Date' => 'Tanggal', + 'December' => 'Desember', + 'Delete' => 'Hapus', + 'Department' => 'Departemen', + 'Description' => 'Keterangan', + 'Edit Cash Transfer Transaction' => 'Edit Transaksi Transfer Kas', + 'Edit General Ledger Transaction' => 'Edit Transaksi GL', + 'Equity' => 'Modal', + 'Expense' => 'Biaya', + 'February' => 'Februari', + 'From' => 'Dari', + 'GL Transaction' => 'Transaksi GL', + 'Include in Report' => 'Tampilkan pada <br>laporan', + 'Income' => 'Pendapatan', + 'January' => 'Januari', + 'July' => 'Juli', + 'June' => 'Juni', + 'Liability' => 'Hutang', + 'March' => 'Maret', + 'May ' => 'Mei', + 'Message' => 'Pesan', + 'Month' => 'Bulan', + 'Notes' => 'Catatan', + 'Number' => 'Nomor', + 'October' => 'Oktober', + 'Period' => 'Perioda', + 'Post' => 'Posting', + 'Post as new' => 'Posting sbg yang baru', + 'Print' => 'Cetak', + 'Project' => 'Proyek', + 'Project not on file!' => 'Data Proyek tidak ditemukan!', + 'Reference' => 'Referensi', + 'Reports' => 'Laporan', + 'Sales Invoice ' => 'Invoice Penjualan ', + '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', + 'Source' => 'Bukti', + 'Startdate' => 'Tanggal Mulai', + 'To' => 'Sampai', + 'Transaction Date missing!' => 'Tanggal Transaksi harap diisi', + 'Transaction deleted!' => 'Transaksi sudah dihapus', + 'Transaction posted!' => 'Transaksi sudah diposting', + 'Vendor Invoice ' => 'Invoice Supplier ', + 'Vendor not on file!' => 'Data Supplier tidak ditemukan!', + 'Warning!' => 'Peringatan!', + 'Year' => 'Tahun', + 'Yes' => 'Ya', + 'sent' => 'sudah dikirim', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'sales_invoice_' => 'sales_invoice_', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'transkasi_hutang' => 'ap_transaction', + 'transaksi_piutang' => 'ar_transaction', + 'lanjut' => 'continue', + 'hapus' => 'delete', + 'transaksi_gl' => 'gl_transaction', + 'posting' => 'post', + 'posting_sbg_yang_baru' => 'post_as_new', + 'invoice_penjualan_' => 'sales_invoice_', + 'invoice_supplier_' => 'vendor_invoice_', + 'ya' => 'yes', +}; + +1; + diff --git a/locale/id/hr b/locale/id/hr new file mode 100755 index 00000000..669e0488 --- /dev/null +++ b/locale/id/hr @@ -0,0 +1,94 @@ +$self{texts} = { + 'AP' => 'Hutang', + 'Above' => 'Di atas', + 'Accounting Menu' => 'Menu Akunting', + 'Active' => 'Aktif', + 'Add Deduction' => 'Tambah Deduksi', + 'Add Employee' => 'Tambah Karyawan', + 'Address' => 'Alamat', + 'Administrator' => 'Administrator', + 'After Deduction' => 'Setelah Deduksi', + 'All' => 'Semua', + 'Amount' => 'Jumlah', + 'Amount missing!' => 'Jumlah harap diisi!', + 'Based on' => 'Berdasarkan', + 'Before Deduction' => 'Sebelum Deduksi', + 'Below' => 'Dibawah', + 'City' => 'Kota', + 'Continue' => 'Lanjut', + 'Country' => 'Negara', + 'Deduction deleted!' => 'Deduksi sudah dihapus!', + 'Deduction saved!' => 'Deduksi sudah disimpan!', + 'Deductions' => 'Deduksi', + 'Delete' => 'Hapus', + 'Description' => 'Keterangan', + 'Description missing!' => 'Keterangan harap diisi!', + 'Edit Employee' => 'Edit Karyawan', + 'Employee' => 'Karyawan', + 'Employee Name' => 'Nama Karyawan', + 'Employee Number' => 'Nomor Karyawan', + 'Employee deleted!' => 'Karyawan sudah dihapus!', + 'Employee saved!' => 'Karyawan sudah disimpan', + 'Employees' => 'Karyawan', + 'Enddate' => 'Tanggal Akhir', + 'Expense' => 'Biaya', + 'From' => 'Dari', + 'Home Phone' => 'Telephone Rumah', + 'Include in Report' => 'Tampilkan pada <br>laporan', + 'Name' => 'Nama', + 'Name missing!' => 'Nama harap diisi!', + 'Notes' => 'Catatan', + 'Number' => 'Nomor', + 'Payroll Deduction' => 'Pengurangan Pembayaran', + 'Sales' => 'Penjualan', + 'Save' => 'Simpan', + 'Save as new' => 'Simpan sbg yg baru', + 'Startdate' => 'Tanggal Mulai', + 'State/Province' => 'Provinsi', + 'Supervisor' => 'Supervisor', + 'To' => 'Sampai', + 'Work Phone' => 'Telephone Kantor', + 'Zip/Postal Code' => 'Kode Pos', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'js_menu' => 'js_menu', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'tambah_deduksi' => 'add_deduction', + 'tambah_karyawan' => 'add_employee', + 'lanjut' => 'continue', + 'hapus' => 'delete', + 'simpan' => 'save', + 'simpan_sbg_yg_baru' => 'save_as_new', +}; + +1; + diff --git a/locale/id/ic b/locale/id/ic new file mode 100755 index 00000000..74258d88 --- /dev/null +++ b/locale/id/ic @@ -0,0 +1,214 @@ +$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; + diff --git a/locale/id/io b/locale/id/io new file mode 100755 index 00000000..297bce80 --- /dev/null +++ b/locale/id/io @@ -0,0 +1,94 @@ +$self{texts} = { + '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)', + 'Address' => 'Alamat', + 'Attachment' => 'Lampiran', + 'August' => 'Agustus', + 'Billing Address' => 'Alamat Penagihan', + 'City' => 'Kota', + 'Company Name' => 'Nama Perusahaan', + 'Continue' => 'Lanjut', + 'Copies' => 'Jumlah Copy', + 'Country' => 'Negara', + 'Customer Number' => 'Nomor Pelanggan', + 'Date' => 'Tanggal', + 'December' => 'Desember', + 'Delivery Date' => 'Tanggal Kirim', + 'Description' => 'Keterangan', + 'Extended' => 'Jumlah', + 'February' => 'Februari', + 'Invoice' => 'Invoice', + 'Invoice Date missing!' => 'Tanggal Invoice harap diisi!', + 'Invoice Number missing!' => 'Nomor Invoice harap diisi', + 'Item not on file!' => 'Item ini tidak ditemukan!', + 'January' => 'Januari', + 'July' => 'Juli', + 'June' => 'Juni', + 'March' => 'Maret', + 'May ' => 'Mei', + 'Message' => 'Pesan', + 'Number' => 'Nomor', + 'October' => 'Oktober', + 'Order Date missing!' => 'Tanggal Pesanan harap diisi!', + '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', + 'Phone' => 'Telephone', + 'Price' => 'Harga', + 'Printed' => 'Sudah dicetak', + 'Project' => 'Proyek', + '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', + 'Required by' => 'Tanggal Kirim', + 'Sales Order' => 'Pesanan Penjualan (SO)', + 'Screen' => 'Layar', + 'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!', + 'Serial No.' => 'No. Seri', + 'Service' => 'Jasa', + 'Ship' => 'Kirim', + 'Ship to' => 'Kirim kepada', + 'Shipping Address' => 'Alamat Pengiriman', + 'State/Province' => 'Provinsi', + 'To' => 'Sampai', + 'Unit' => 'Satuan', + 'Vendor Number' => 'Nomor Supplier', + 'What type of item is this?' => 'Jenis item ini ?', + 'Zip/Postal Code' => 'Kode Pos', + 'sent' => 'sudah dikirim', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'lanjut' => 'continue', +}; + +1; + diff --git a/locale/id/ir b/locale/id/ir new file mode 100755 index 00000000..1cfffeaa --- /dev/null +++ b/locale/id/ir @@ -0,0 +1,181 @@ +$self{texts} = { + 'Account' => 'Akun', + 'Accounting Menu' => 'Menu Akunting', + '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 Vendor Invoice' => 'Tambah Invoice Supplier', + 'Address' => 'Alamat', + 'Amount' => 'Jumlah', + 'Are you sure you want to delete Invoice Number' => 'Apakah anda yakin akan menghapus Nomor Invoice', + 'Attachment' => 'Lampiran', + 'August' => 'Agustus', + 'Billing Address' => 'Alamat Penagihan', + 'Cannot delete invoice!' => 'Tidak dapat menghapus Invoice!', + '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!', + 'City' => 'Kota', + 'Company Name' => 'Nama Perusahaan', + 'Confirm!' => 'Konfirmasi!', + 'Continue' => 'Lanjut', + 'Copies' => 'Jumlah Copy', + 'Country' => 'Negara', + 'Credit Limit' => 'Batas Kredit', + 'Currency' => 'Mata Uang', + 'Customer Number' => 'Nomor Pelanggan', + 'Customer not on file!' => 'Pelanggan tidak ditemukan!', + 'Date' => 'Tanggal', + 'December' => 'Desember', + 'Delete' => 'Hapus', + 'Delivery Date' => 'Tanggal Kirim', + 'Department' => 'Departemen', + 'Description' => 'Keterangan', + 'Due Date' => 'Jatuh Tempo', + 'Edit Vendor Invoice' => 'Edit Invoice Supplier', + 'Exchange Rate' => 'Kurs', + 'Exchange rate missing!' => 'Kurs harap diisi!', + 'Extended' => 'Jumlah', + 'February' => 'Februari', + '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', + 'Notes' => 'Catatan', + 'Number' => 'Nomor', + 'October' => 'Oktober', + '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', + 'Payment date missing!' => 'Tanggal Pembayaran harap diisi!', + 'Payments' => 'Pembayaran', + 'Phone' => 'Telephone', + 'Post' => 'Posting', + 'Post as new' => 'Posting sbg yang baru', + 'Price' => 'Harga', + 'Print' => 'Cetak', + 'Printed' => 'Sudah dicetak', + 'Project' => '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', + 'Record in' => 'Catat pada', + 'Reference' => 'Referensi', + 'Remaining' => 'Sisa', + 'Required by' => 'Tanggal Kirim', + 'Sales Order' => 'Pesanan Penjualan (SO)', + '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 txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!', + 'Serial No.' => 'No. Seri', + 'Service' => 'Jasa', + 'Ship' => 'Kirim', + 'Ship to' => 'Kirim kepada', + 'Shipping Address' => 'Alamat Pengiriman', + 'Source' => 'Bukti', + 'Startdate' => 'Tanggal Mulai', + 'State/Province' => 'Provinsi', + 'Tax Included' => 'Termasuk Pajak', + 'To' => 'Sampai', + 'Total' => 'Total', + 'Unit' => 'Satuan', + 'Vendor' => '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 ?', + 'Yes' => 'Ya', + 'Zip/Postal Code' => 'Kode Pos', + 'posted!' => 'sudah diposting!', + 'sent' => 'sudah dikirim', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + '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', + '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', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'lanjut' => 'continue', + 'hapus' => 'delete', + 'posting' => 'post', + 'posting_sbg_yang_baru' => 'post_as_new', + 'pesanan_pembelian_(po)' => 'purchase_order', + 'ya' => 'yes', +}; + +1; + diff --git a/locale/id/is b/locale/id/is new file mode 100755 index 00000000..52155702 --- /dev/null +++ b/locale/id/is @@ -0,0 +1,190 @@ +$self{texts} = { + 'Account' => 'Akun', + 'Accounting Menu' => 'Menu Akunting', + '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', + 'Amount' => 'Jumlah', + 'Are you sure you want to delete Invoice Number' => 'Apakah anda yakin akan menghapus Nomor Invoice', + 'Attachment' => 'Lampiran', + 'August' => 'Agustus', + 'Billing Address' => 'Alamat Penagihan', + 'Business' => 'Bisnis', + 'Cannot delete invoice!' => 'Tidak dapat menghapus Invoice!', + '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!', + 'City' => 'Kota', + 'Company Name' => 'Nama Perusahaan', + 'Confirm!' => 'Konfirmasi!', + 'Continue' => 'Lanjut', + 'Copies' => 'Jumlah Copy', + 'Country' => 'Negara', + 'Credit Limit' => 'Batas Kredit', + 'Currency' => 'Mata Uang', + 'Customer' => 'Pelanggan', + 'Customer Number' => 'Nomor Pelanggan', + 'Customer missing!' => 'Pelanggan harap diisi!', + 'Customer not on file!' => 'Pelanggan tidak ditemukan!', + 'Date' => 'Tanggal', + 'December' => 'Desember', + 'Delete' => 'Hapus', + 'Delivery Date' => 'Tanggal Kirim', + 'Department' => 'Departemen', + 'Description' => 'Keterangan', + 'Due Date' => 'Jatuh Tempo', + 'Edit Sales Invoice' => 'Edit Invoice Penjualan', + 'Exchange Rate' => 'Kurs', + 'Exchange rate missing!' => 'Kurs harap diisi!', + 'Extended' => 'Jumlah', + 'February' => 'Februari', + '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', + 'March' => 'Maret', + 'May ' => 'Mei', + 'Message' => 'Pesan', + 'Notes' => 'Catatan', + 'Number' => 'Nomor', + 'October' => 'Oktober', + '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', + 'Payment date missing!' => 'Tanggal Pembayaran harap diisi!', + 'Payments' => 'Pembayaran', + 'Phone' => 'Telephone', + 'Post' => 'Posting', + 'Post as new' => 'Posting sbg yang baru', + 'Price' => 'Harga', + 'Print' => 'Cetak', + 'Print and Post' => 'Cetak dan Posting', + 'Printed' => 'Sudah dicetak', + 'Project' => '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', + 'Record in' => 'Catat pada', + 'Reference' => 'Referensi', + 'Remaining' => 'Sisa', + 'Required by' => 'Tanggal Kirim', + 'Sales Order' => 'Pesanan Penjualan (SO)', + '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 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', + 'Tax Included' => 'Termasuk Pajak', + 'To' => 'Sampai', + 'Total' => 'Total', + 'Unit' => 'Satuan', + 'Vendor Number' => 'Nomor Supplier', + 'Vendor not on file!' => 'Data Supplier tidak ditemukan!', + 'Warning!' => 'Peringatan!', + 'What type of item is this?' => 'Jenis item ini ?', + 'Yes' => 'Ya', + 'Zip/Postal Code' => 'Kode Pos', + 'posted!' => 'sudah diposting!', + 'sent' => 'sudah dikirim', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + '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', + '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', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + '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_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'lanjut' => 'continue', + 'hapus' => 'delete', + 'posting' => 'post', + 'posting_sbg_yang_baru' => 'post_as_new', + 'cetak' => 'print', + 'cetak_dan_posting' => 'print_and_post', + 'pesanan_penjualan_(so)' => 'sales_order', + 'kirim_kepada' => 'ship_to', + 'ya' => 'yes', +}; + +1; + diff --git a/locale/id/jc b/locale/id/jc new file mode 100755 index 00000000..d160efe4 --- /dev/null +++ b/locale/id/jc @@ -0,0 +1,82 @@ +$self{texts} = { + 'Accounting Menu' => 'Menu Akunting', + 'Amount' => 'Jumlah', + 'Confirm!' => 'Konfirmasi!', + 'Continue' => 'Lanjut', + 'Cost' => 'Biaya', + 'Date' => 'Tanggal', + 'Date missing!' => 'Tanggal harap diisi!', + 'Delete' => 'Hapus', + 'Description' => 'Keterangan', + 'Employee' => 'Karyawan', + 'From' => 'Dari', + 'Include in Report' => 'Tampilkan pada <br>laporan', + 'Month' => 'Bulan', + 'Notes' => 'Catatan', + 'Period' => 'Perioda', + 'Print' => 'Cetak', + 'Print and Save' => 'Cetak dan Simpan', + 'Printed' => 'Sudah dicetak', + 'Project Number' => 'Nomor Proyek', + 'Project Number missing!' => 'Nomor Proyek harap diisi!', + 'Qty' => 'Banyak', + 'Save' => 'Simpan', + 'Save as new' => 'Simpan sbg yg baru', + 'Screen' => 'Layar', + 'Select postscript or PDF!' => 'Pilih postscript atau PDF!', + 'Startdate' => 'Tanggal Mulai', + 'To' => 'Sampai', + 'Total' => 'Total', + 'Warning!' => 'Peringatan!', + 'Year' => 'Tahun', + 'Yes' => 'Ya', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_stores_card' => 'add_stores_card', + 'add_time_card' => 'add_time_card', + 'continue' => 'continue', + 'delete' => 'delete', + 'delete_timecard' => 'delete_timecard', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'jcitems_links' => 'jcitems_links', + 'js_menu' => 'js_menu', + 'list_storescard' => 'list_storescard', + 'list_timecard' => 'list_timecard', + 'menubar' => 'menubar', + 'prepare_storescard' => 'prepare_storescard', + 'prepare_timecard' => 'prepare_timecard', + 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_options' => 'print_options', + 'print_timecard' => 'print_timecard', + 'resave' => 'resave', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'storescard_footer' => 'storescard_footer', + 'storescard_header' => 'storescard_header', + 'timecard_footer' => 'timecard_footer', + 'timecard_header' => 'timecard_header', + 'update' => 'update', + 'yes' => 'yes', + 'yes_delete_timecard' => 'yes_delete_timecard', + 'lanjut' => 'continue', + 'hapus' => 'delete', + 'cetak' => 'print', + 'cetak_dan_simpan' => 'print_and_save', + 'simpan' => 'save', + 'simpan_sbg_yg_baru' => 'save_as_new', + 'ya' => 'yes', +}; + +1; + diff --git a/locale/id/locales.pl b/locale/id/locales.pl new file mode 100755 index 00000000..cc8d2be7 --- /dev/null +++ b/locale/id/locales.pl @@ -0,0 +1,351 @@ +#!/usr/bin/perl + +# -n do not include custom_ scripts +# -a build all file +# -m do not generate missing files + +use FileHandle; + + +$basedir = "../.."; +$bindir = "$basedir/bin/mozilla"; +$menufile = "menu.ini"; + +foreach $item (@ARGV) { + $item =~ s/-//g; + $arg{$item} = 1; +} + +open(FH, "LANGUAGE"); +$language = <FH>; +close(FH); +chomp $language; +$language =~ s/\((.*)\)/$1/; +$charset = $1; + +opendir DIR, "$bindir" or die "$!"; +@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR; +seekdir DIR, 0; +@customfiles = grep /_/, readdir DIR; +closedir DIR; + +# put customized files into @customfiles +@customfiles = () if ($arg{n}); + +if ($arg{n}) { + @menufiles = ($menufile); +} else { + opendir DIR, "$basedir" or die "$!"; + @menufiles = grep { /.*?_$menufile$/ } readdir DIR; + closedir DIR; + unshift @menufiles, $menufile; +} + +if (-f "all") { + eval { require "all"; }; + %all = %{$self{texts}}; + %{$self{texts}} = (); +} else { + # build %all file from individual files + foreach $file (@progfiles) { + &scanfile("$bindir/$file"); + } +} + +# remove the old missing file +if (-f 'missing') { + unlink "missing"; +} + +foreach $file (@progfiles) { + + %locale = (); + %submit = (); + %subrt = (); + @missing = (); + %missing = (); + + &scanfile("$bindir/$file"); + + # scan custom_{module}.pl or {login}_{module}.pl files + foreach $customfile (@customfiles) { + if ($customfile =~ /_$file/) { + if (-f "$bindir/$customfile") { + &scanfile("$bindir/$customfile"); + } + } + } + + # if this is the menu.pl file + if ($file eq 'menu.pl') { + foreach $item (@menufiles) { + &scanmenu("$basedir/$item"); + } + } + + $file =~ s/\.pl//; + + if (-f "$file.missing") { + eval { require "$file.missing"; }; + unlink "$file.missing"; + + for (keys %$missing) { + $self{texts}{$_} ||= $missing->{$_}; + } + } + + open FH, ">$file" or die "$! : $file"; + + if ($charset) { + print FH qq|\$self{charset} = '$charset';\n\n|; + } + + print FH q|$self{texts} = { +|; + + foreach $key (sort keys %locale) { + $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key}; + $count++; + + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $keytext = $key; + $keytext =~ s/'/\\'/g; + $keytext =~ s/\\$/\\\\/; + + if (!$text) { + $notext++; + push @missing, $keytext; + next; + } + + print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|; + } + + print FH q|}; + +$self{subs} = { +|; + + foreach $key (sort keys %subrt) { + $text = $key; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|; + } + + foreach $key (sort keys %submit) { + $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key}; + next unless $text; + + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + + $english_sub = $key; + $english_sub =~ s/'/\\'/g; + $english_sub =~ s/\\$/\\\\/; + $english_sub = lc $key; + + $translated_sub = lc $text; + $english_sub =~ s/( |-|,|\/|\.$)/_/g; + $translated_sub =~ s/( |-|,|\/|\.$)/_/g; + print FH qq| '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|; + } + + print FH q|}; + +1; + +|; + + close FH; + + if (!$arg{m}) { + if (@missing) { + open FH, ">$file.missing" or die "$! : missing"; + + print FH qq|# module $file +# add the missing texts and run locales.pl to rebuild + +\$missing = { +|; + + foreach $text (@missing) { + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$text'|.(' ' x (27-length($text))).qq| => '',\n|; + } + + print FH q|}; + +1; +|; + + close FH; + + } + } + + + # redo the all file + if ($arg{a}) { + open FH, ">all" or die "$! : all"; + + print FH q|# These are all the texts to build the translations files. +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same +|; + + if ($charset) { + print FH qq|\$self{charset} = '$charset';\n\n|; + } + + print FH q| +$self{texts} = { +|; + + foreach $key (sort keys %all) { + $keytext = $key; + $keytext =~ s/'/\\'/g; + $keytext =~ s/\\$/\\\\/; + + $text = $all{$key}; + $text =~ s/'/\\'/g; + $text =~ s/\\$/\\\\/; + print FH qq| '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|; + } + + print FH q|}; + +1; +|; + + close FH; + + } + +} + +$per = sprintf("%.1f", ($count - $notext) / $count * 100); +print "\n$language - ${per}%\n"; + +exit; +# eof + + +sub scanfile { + my ($file, $level) = @_; + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + $file =~ s/\.pl//; + $file =~ s/$bindir\///; + + %temp = (); + for (keys %{$self{texts}}) { + $temp{$_} = $self{texts}{$_}; + } + + # read translation file if it exists + if (-f $file) { + eval { do "$file"; }; + for (keys %{$self{texts}}) { + $all{$_} ||= $self{texts}{$_}; + if ($level) { + $temp{$_} ||= $self{texts}{$_}; + } else { + $temp{$_} = $self{texts}{$_}; + } + } + } + + %{$self{texts}} = (); + for (sort keys %temp) { + $self{texts}{$_} = $temp{$_}; + } + + + while (<$fh>) { + # is this another file + if (/require\s+\W.*\.pl/) { + my $newfile = $&; + $newfile =~ s/require\s+\W//; + $newfile =~ s/\$form->{path}\///; + &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/; + } + + # is this a sub ? + if (/^sub /) { + ($null, $subrt) = split / +/; + $subrt{$subrt} = 1; + next; + } + + my $rc = 1; + + while ($rc) { + if (/Locale/) { + if (!/^use /) { + my ($null, $country) = split /,/; + $country =~ s/^ +["']//; + $country =~ s/["'].*//; + } + } + + if (/\$locale->text.*?\W\)/) { + my $string = $&; + $string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//; + $string =~ s/\W\)+.*$//; + + # if there is no $ in the string record it + unless ($string =~ /\$\D.*/) { + # this guarantees one instance of string + $locale{$string} = 1; + + # is it a submit button before $locale-> + if (/type=submit/i) { + $submit{$string} = 1; + } + } + } + + # exit loop if there are no more locales on this line + ($rc) = ($' =~ /\$locale->text/); + # strip text + s/^.*?\$locale->text.*?\)//; + } + } + + close($fh); + +} + + +sub scanmenu { + my $file = shift; + + my $fh = new FileHandle; + open $fh, "$file" or die "$! : $file"; + + my @a = grep /^\[/, <$fh>; + close($fh); + + # strip [] + grep { s/(\[|\])//g } @a; + + foreach my $item (@a) { + $item =~ s/ *$//; + @b = split /--/, $item; + foreach $string (@b) { + chomp $string; + if ($string !~ /^\s*$/) { + $locale{$string} = 1; + } + } + } + +} + + diff --git a/locale/id/login b/locale/id/login new file mode 100755 index 00000000..a21f26fb --- /dev/null +++ b/locale/id/login @@ -0,0 +1,20 @@ +$self{texts} = { + 'Company' => 'Perusahaan', + 'Continue' => 'Lanjut', + 'Dataset is newer than version!' => 'Dataset lebih baru daripada versi!', + 'Incorrect Dataset version!' => 'Versi Dataset tidak benar!', + 'Name' => 'Nama', + 'Version' => 'Versi', + 'You did not enter a name!' => 'Anda tidak memasukkan nama!', + 'done' => 'selesai', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', +}; + +1; + diff --git a/locale/id/menu b/locale/id/menu new file mode 100755 index 00000000..28d18a22 --- /dev/null +++ b/locale/id/menu @@ -0,0 +1,110 @@ +$self{texts} = { + 'AP' => 'Hutang', + 'AP Aging' => 'Umur Hutang', + 'AP Transaction' => 'Transkasi Hutang', + 'AR' => 'Piutang', + 'AR Aging' => 'Umur Piutang', + 'AR Transaction' => 'Transaksi Piutang', + 'Accounting Menu' => 'Menu Akunting', + 'Add Account' => 'Tambah Akun', + 'Add Assembly' => 'Tambah Rakitan', + 'Add Business' => 'Tambah Jenis Bisnis', + 'Add Customer' => 'Tambah Pelanggan', + 'Add Department' => 'Tambah Departemen', + 'Add Employee' => 'Tambah Karyawan', + 'Add GIFI' => 'Tambah GIFI', + 'Add Group' => 'Tambah Kelompok Rakitan', + 'Add Labor/Overhead' => 'Tambah Tenaga Kerja/ Overhead', + 'Add Language' => 'Tambah Bahasa', + 'Add Part' => 'Tambah Barang', + 'Add Pricegroup' => 'Tambah Kelompok Harga', + 'Add Project' => 'Tambah Proyek', + 'Add SIC' => 'Tambah SIC', + 'Add Service' => 'Tambah Jasa', + 'Add Transaction' => 'Tambah Transaksi', + 'Add Vendor' => 'Tambah Supplier', + 'Add Warehouse' => 'Tambah Gudang', + 'All Items' => 'Semua Item', + 'Assemblies' => 'Rakitan', + 'Audit Control' => 'Kontrol Audit', + 'Balance Sheet' => 'Neraca', + 'Cash' => 'Kas dan Bank', + 'Chart of Accounts' => 'Bagan Akun', + 'Components' => 'Komponen', + 'Customers' => 'Pelanggan', + 'Defaults' => 'Default', + 'Departments' => 'Departemen', + 'Description' => 'Keterangan', + 'Employees' => 'Karyawan', + 'Goods & Services' => 'Barang dan Jasa', + 'Groups' => 'Kelompok Rakitan', + 'History' => 'Historis', + 'Income Statement' => 'Laba Rugi', + 'Invoice' => 'Invoice', + 'LaTeX Templates' => 'Template LaTeX', + 'Labor/Overhead' => 'Tenaga Kerja/ Overhead', + 'Language' => 'Bahasa', + 'List Accounts' => 'Daftar Akun', + 'List Businesses' => 'Daftar Bisnis', + 'List Departments' => 'Daftar Departemen', + 'List GIFI' => 'Daftar GIFI', + 'List Languages' => 'Daftar Bahasa', + 'List Projects' => 'Daftar Proyek', + 'List SIC' => 'Daftar SIC', + 'List Warehouses' => 'Daftar Gudang', + 'New Window' => 'Buka Window Baru', + 'Non-taxable' => 'Tanpa Pajak', + 'Order Entry' => 'Pesanan', + 'Outstanding' => 'Belum Lunas', + 'POS' => 'Kasir (POS)', + 'POS Invoice' => 'Invoice Kasir', + 'Parts' => 'Barang', + 'Payment' => 'Pembayaran', + 'Payments' => 'Pembayaran', + 'Pricegroups' => 'Kelompok Harga', + 'Print' => 'Cetak', + 'Projects' => 'Proyek', + 'Purchase Order' => 'Pesanan Pembelian (PO)', + 'Purchase Orders' => 'Pesanan Pembelian (PO)', + 'Quotation' => 'Quotation', + 'Quotations' => 'Quotation', + 'Receipt' => 'Penerimaan', + 'Receipts' => 'Penerimaan', + 'Receive' => 'Penerimaan', + 'Reconciliation' => 'Rekonsiliasi', + 'Reports' => 'Laporan', + 'Sale' => 'Penjualan', + 'Sales Invoice' => 'Invoice Penjualan', + 'Sales Invoices' => 'Invoice Penjualan', + 'Sales Order' => 'Pesanan Penjualan (SO)', + 'Sales Orders' => 'Pesanan Penjualan (SO)', + 'Save to File' => 'Simpan ke File', + 'Search' => 'Cari', + 'Send by E-Mail' => 'Kirim melalui E-mail', + 'Services' => 'Jasa', + 'Ship' => 'Kirim', + 'Shipping' => 'Kirim dan Terima', + 'System' => 'Sistem', + 'Tax collected' => 'Pajak Terkumpul', + 'Tax paid' => 'Pajak Dibayar', + 'Text Templates' => 'Template Text', + 'Transactions' => 'Transaksi', + 'Trial Balance' => 'Neraca Percobaan', + 'Type of Business' => 'Jenis Bisnis', + 'Vendor Invoice' => 'Invoice Supplier', + 'Vendors' => 'Supplier', + 'Version' => 'Versi', + 'Warehouses' => 'Gudang', + 'Yearend' => 'Akhir Tahun', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; + diff --git a/locale/id/oe b/locale/id/oe new file mode 100755 index 00000000..2aa15b15 --- /dev/null +++ b/locale/id/oe @@ -0,0 +1,259 @@ +$self{texts} = { + 'Accounting Menu' => 'Menu Akunting', + 'Add Exchange Rate' => 'Tambah Kurs', + '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)', + 'Add Vendor Invoice' => 'Tambah Invoice Supplier', + 'Address' => 'Alamat', + 'Amount' => 'Jumlah', + 'Are you sure you want to delete Order Number' => 'Apakah anda yakin akan menghapus Nomor Order', + 'Are you sure you want to delete Quotation Number' => 'Apakah anda yakin akan menghapus Nomor Quotasi', + 'Attachment' => 'Lampiran', + 'August' => 'Agustus', + 'Billing Address' => 'Alamat Penagihan', + 'Business' => 'Bisnis', + 'Cannot delete order!' => 'Tidak dapat menghapus Pesanan!', + 'Cannot delete quotation!' => 'Tidak dapat menghapus Quotation!', + 'Cannot save order!' => 'Tidak dapat menyimpan pesanan!', + 'Cannot save quotation!' => 'Tidak dapat menyimpan quotation!', + 'City' => 'Kota', + 'Company Name' => 'Nama Perusahaan', + 'Confirm!' => 'Konfirmasi!', + 'Continue' => 'Lanjut', + 'Copies' => 'Jumlah Copy', + 'Cost' => 'Biaya', + 'Could not save!' => 'Tidak dapat menyimpan', + 'Could not transfer Inventory!' => 'Tidak dapat mentransfer Inventory', + 'Country' => 'Negara', + '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 Received' => 'Tanggal Diterima', + 'Date received missing!' => 'Tanggal diterima harap diisi!', + 'December' => 'Desember', + 'Delete' => 'Hapus', + 'Delivery Date' => 'Tanggal Kirim', + 'Department' => 'Departemen', + 'Description' => 'Keterangan', + 'Done' => 'Selesai', + 'Edit Purchase Order' => 'Edit Pesanan Pembelian (PO)', + 'Edit Sales Order' => 'Edit Pesanan Penjualan (SO)', + 'Employee' => 'Karyawan', + 'Exchange Rate' => 'Kurs', + 'Exchange rate missing!' => 'Kurs harap diisi!', + 'Extended' => 'Jumlah', + 'February' => 'Februari', + 'From' => 'Dari', + 'Include in Report' => 'Tampilkan pada <br>laporan', + 'Inventory saved!' => 'Inventory sudah disimpan!', + 'Inventory transferred!' => 'Inventory sudah di-transfer', + 'Invoice' => 'Invoice', + 'Invoice Date missing!' => 'Tanggal Invoice harap diisi!', + 'Invoice Number missing!' => 'Nomor Invoice harap diisi', + 'Item not on file!' => 'Item ini tidak ditemukan!', + 'January' => 'Januari', + 'July' => 'Juli', + 'June' => 'Juni', + 'March' => 'Maret', + 'May ' => 'Mei', + 'Message' => 'Pesan', + 'Month' => 'Bulan', + 'No.' => 'No.', + 'Notes' => 'Catatan', + 'Nothing entered!' => 'Catatan sudah dimasukkan!', + 'Nothing selected!' => 'Tidak ada yang dipilih!', + 'Nothing to transfer!' => 'Tidak ada yang akan di-transfer!', + 'Number' => 'Nomor', + 'October' => 'Oktober', + 'Order' => 'No. Pesanan', + 'Order Date' => 'Tanggal Pesanan', + 'Order Date missing!' => 'Tanggal Pesanan harap diisi!', + 'Order Number' => 'Nomor Pesanan', + 'Order Number missing!' => 'Nomor Pesanan harap diisi', + 'Order deleted!' => 'Pesanan sudah dihapus!', + 'Order saved!' => 'Pesanan sudah disimpan!', + 'Packing List Date missing!' => 'Tanggal Packing List harap diisi!', + 'Packing List Number missing!' => 'Nomor Packing List harap diisi!', + 'Part' => 'Barang', + 'Period' => 'Perioda', + 'Phone' => 'Telephone', + 'Price' => 'Harga', + 'Print' => 'Cetak', + 'Print and Save' => 'Cetak dan Simpan', + 'Printed' => 'Sudah dicetak', + 'Project' => 'Proyek', + 'Project not on file!' => 'Data Proyek tidak ditemukan!', + 'Purchase Order' => 'Pesanan Pembelian (PO)', + 'Purchase Orders' => 'Pesanan Pembelian (PO)', + 'Qty' => 'Banyak', + 'Quotation' => 'Quotation', + 'Quotation ' => 'No.Quotation', + 'Quotation Date' => 'Tanggal Quotation', + 'Quotation Date missing!' => 'Tanggal Quotation harap diisi!', + 'Quotation Number' => 'Nomor Quotation', + 'Quotation Number missing!' => 'Nomor Quotation harap diisi!', + 'Quotation deleted!' => 'Nomor Quotation sudah dihapus!', + 'Quotations' => 'Quotation', + 'Recd' => 'Terima', + 'Receive Merchandise' => 'Penerimaan Barang', + 'Reference' => 'Referensi', + 'Remaining' => 'Sisa', + 'Required by' => 'Tanggal Kirim', + 'Sales Invoice' => 'Invoice Penjualan', + 'Sales Order' => 'Pesanan Penjualan (SO)', + 'Sales Orders' => 'Pesanan Penjualan (SO)', + 'Salesperson' => 'Salesman', + '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 from one of the projects below' => 'Pilih dari salah satu proyek di bawah', + '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 Merchandise' => 'Pengiriman Barang', + 'Ship to' => 'Kirim kepada', + 'Ship via' => 'Kirim melalui', + 'Shipping Address' => 'Alamat Pengiriman', + 'Shipping Date' => 'Tanggal Pengiriman', + 'Shipping Date missing!' => 'Tanggal Pengiriman harap diisi!', + 'Shipping Point' => 'Titik Pengiriman', + 'Startdate' => 'Tanggal Mulai', + 'State/Province' => 'Provinsi', + 'Tax' => 'Pajak', + 'Tax Included' => 'Termasuk Pajak', + 'Terms' => 'Termin', + 'To' => 'Sampai', + 'Total' => 'Total', + 'Transfer to' => 'Transfer ke', + 'Unit' => 'Satuan', + 'Valid until' => 'Valid hingga', + 'Vendor' => 'Supplier', + 'Vendor Invoice' => 'Invoice Supplier', + 'Vendor Number' => 'Nomor Supplier', + 'Vendor missing!' => 'Data Supplier harap diisi!', + 'Vendor not on file!' => 'Data Supplier tidak ditemukan!', + 'Warehouse' => 'Gudang', + 'Warning!' => 'Peringatan!', + 'What type of item is this?' => 'Jenis item ini ?', + 'Year' => 'Tahun', + 'Yes' => 'Ya', + 'Zip/Postal Code' => 'Kode Pos', + 'days' => 'hari', + 'sent' => 'sudah dikirim', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'consolidate_orders' => 'consolidate_orders', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_orders' => 'generate_orders', + 'generate_purchase_orders' => 'generate_purchase_orders', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + 'po_orderitems' => 'po_orderitems', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_and_save' => 'print_and_save', + 'print_and_save_as_new' => 'print_and_save_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'select_vendor' => 'select_vendor', + 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', + 'vendor_selected' => 'vendor_selected', + 'yes' => 'yes', + 'lanjut' => 'continue', + 'hapus' => 'delete', + 'selesai' => 'done', + 'cetak' => 'print', + 'cetak_dan_simpan' => 'print_and_save', + 'pesanan_pembelian_(po)' => 'purchase_order', + 'quotation' => 'quotation', + 'no.quotation' => 'quotation_', + 'invoice_penjualan' => 'sales_invoice', + 'pesanan_penjualan_(so)' => 'sales_order', + 'simpan' => 'save', + 'simpan_sbg_yg_baru' => 'save_as_new', + 'kirim_kepada' => 'ship_to', + 'invoice_supplier' => 'vendor_invoice', + 'ya' => 'yes', +}; + +1; + diff --git a/locale/id/pe b/locale/id/pe new file mode 100755 index 00000000..965cccce --- /dev/null +++ b/locale/id/pe @@ -0,0 +1,124 @@ +$self{texts} = { + 'Accounting Menu' => 'Menu Akunting', + 'Active' => 'Aktif', + 'Add' => 'Tambah', + 'Add Group' => 'Tambah Kelompok Rakitan', + 'Add Pricegroup' => 'Tambah Kelompok Harga', + 'Add Project' => 'Tambah Proyek', + 'Address' => 'Alamat', + 'All' => 'Semua', + 'Amount' => 'Jumlah', + 'Assembly' => 'Rakitan', + 'Continue' => 'Lanjut', + 'Customer' => 'Pelanggan', + 'Customer missing!' => 'Pelanggan harap diisi!', + 'Customer not on file!' => 'Pelanggan tidak ditemukan!', + 'Date' => 'Tanggal', + 'Delete' => 'Hapus', + 'Description' => 'Keterangan', + 'Detail' => 'Detil', + 'Edit Group' => 'Edit Kelompok Rakitan', + 'Edit Pricegroup' => 'Edit Kelompok Harga', + 'Edit Project' => 'Edit Proyek', + 'Employee' => 'Karyawan', + 'Enddate' => 'Tanggal Akhir', + 'From' => 'Dari', + 'Groups' => 'Kelompok Rakitan', + 'Income' => 'Pendapatan', + 'Language' => 'Bahasa', + 'Languages not defined!' => 'Bahasa tidak terdefinisi!', + 'Link Accounts' => 'Akun yg Berhubungan', + 'List Price' => 'Daftar Harga', + 'Month' => 'Bulan', + 'Notes' => 'Catatan', + 'Nothing selected!' => 'Tidak ada yang dipilih!', + 'Number' => 'Nomor', + 'Period' => 'Perioda', + 'Pricegroup' => 'Kelompok Harga', + 'Pricegroup deleted!' => 'Kelompok Harga sudah dihapus!', + 'Pricegroup missing!' => 'Kelompok Harga harap diisi!', + 'Pricegroup saved!' => 'Kelompok Harga sudah disimpan!', + 'Pricegroups' => 'Kelompok Harga', + 'Project' => 'Proyek', + 'Project Number' => 'Nomor Proyek', + 'Project deleted!' => 'Data Proyek sudah dihapus!', + 'Project saved!' => 'Data Proyek sudah disimpan!', + 'Projects' => 'Proyek', + 'Qty' => 'Banyak', + 'Save' => 'Simpan', + 'Select from one of the names below' => 'Pilih dari salah satu nama di bawah', + 'Sell Price' => 'Harga Jual', + 'Startdate' => 'Tanggal Mulai', + 'Summary' => 'Ringkasan', + 'Tax' => 'Pajak', + 'To' => 'Sampai', + 'Unit' => 'Satuan', + 'Updated' => 'Diupdate', + 'Vendor' => 'Supplier', + 'Vendor not on file!' => 'Data Supplier tidak ditemukan!', + 'Weight' => 'Berat', + 'Year' => 'Tahun', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_job' => 'add_job', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'customer_selected' => 'customer_selected', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'generate_sales_orders' => 'generate_sales_orders', + 'jcitems' => 'jcitems', + 'job_footer' => 'job_footer', + 'job_header' => 'job_header', + 'job_report' => 'job_report', + 'js_menu' => 'js_menu', + 'list_projects' => 'list_projects', + 'list_stock' => 'list_stock', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'prepare_job' => 'prepare_job', + 'prepare_partsgroup' => 'prepare_partsgroup', + 'prepare_pricegroup' => 'prepare_pricegroup', + 'prepare_project' => 'prepare_project', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_jcitems_list' => 'project_jcitems_list', + 'project_report' => 'project_report', + 'project_sales_order' => 'project_sales_order', + 'sales_order_footer' => 'sales_order_footer', + 'sales_order_header' => 'sales_order_header', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_customer' => 'select_customer', + 'select_name' => 'select_name', + 'stock' => 'stock', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'tambah_kelompok_rakitan' => 'add_group', + 'tambah_kelompok_harga' => 'add_pricegroup', + 'tambah_proyek' => 'add_project', + 'lanjut' => 'continue', + 'hapus' => 'delete', + 'simpan' => 'save', +}; + +1; + diff --git a/locale/id/pos b/locale/id/pos new file mode 100755 index 00000000..05a4928a --- /dev/null +++ b/locale/id/pos @@ -0,0 +1,72 @@ +$self{texts} = { + 'Accounting Menu' => 'Menu Akunting', + 'Add POS Invoice' => 'Tambah Invoice Kasir', + 'Amount' => 'Jumlah', + 'Business' => 'Bisnis', + 'Cannot post transaction!' => 'Tidak dapat posting transaksi!', + 'Change' => 'Kembalian', + 'Continue' => 'Lanjut', + 'Credit Limit' => 'Batas Kredit', + 'Currency' => 'Mata Uang', + 'Customer' => 'Pelanggan', + 'Customer missing!' => 'Pelanggan harap diisi!', + 'Delete' => 'Hapus', + 'Department' => 'Departemen', + 'Description' => 'Keterangan', + 'Edit POS Invoice' => 'Edit Invoice Kasir', + 'Exchange Rate' => 'Kurs', + 'Exchange rate missing!' => 'Kurs harap diisi!', + 'Extended' => 'Jumlah', + 'From' => 'Dari', + 'Language' => 'Bahasa', + 'Month' => 'Bulan', + 'Number' => 'Nomor', + 'Period' => 'Perioda', + 'Post' => 'Posting', + 'Posted!' => 'Sudah Diposting!', + 'Price' => 'Harga', + 'Print' => 'Cetak', + 'Print and Post' => 'Cetak dan Posting', + 'Printed' => 'Sudah dicetak', + 'Qty' => 'Banyak', + 'Receipts' => 'Penerimaan', + 'Record in' => 'Catat pada', + 'Remaining' => 'Sisa', + 'Salesperson' => 'Salesman', + 'Screen' => 'Layar', + 'Source' => 'Bukti', + 'Tax Included' => 'Termasuk Pajak', + 'To' => 'Sampai', + 'Total' => 'Total', + 'Unit' => 'Satuan', + 'Year' => 'Tahun', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'display' => 'display', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'js_menu' => 'js_menu', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'section_menu' => 'section_menu', + 'lanjut' => 'continue', + 'hapus' => 'delete', + 'posting' => 'post', + 'cetak' => 'print', + 'cetak_dan_posting' => 'print_and_post', +}; + +1; + 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; + diff --git a/locale/id/pw b/locale/id/pw new file mode 100755 index 00000000..8415d6fb --- /dev/null +++ b/locale/id/pw @@ -0,0 +1,11 @@ +$self{texts} = { + 'Continue' => 'Lanjut', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'lanjut' => 'continue', +}; + +1; + diff --git a/locale/id/rc b/locale/id/rc new file mode 100755 index 00000000..92b2987c --- /dev/null +++ b/locale/id/rc @@ -0,0 +1,54 @@ +$self{texts} = { + 'Account' => 'Akun', + 'Accounting Menu' => 'Menu Akunting', + 'August' => 'Agustus', + 'Balance' => 'Saldo', + 'Beginning Balance' => 'Saldo Awal', + 'Continue' => 'Lanjut', + 'Credit' => 'Kredit', + 'Date' => 'Tanggal', + 'December' => 'Desember', + 'Description' => 'Keterangan', + 'Detail' => 'Detil', + 'Difference' => 'Selisih', + 'Done' => 'Selesai', + 'February' => 'Februari', + 'From' => 'Dari', + 'January' => 'Januari', + 'July' => 'Juli', + 'June' => 'Juni', + 'March' => 'Maret', + 'May ' => 'Mei', + 'Month' => 'Bulan', + 'October' => 'Oktober', + 'Outstanding' => 'Belum Lunas', + 'Period' => 'Perioda', + 'Reconciliation' => 'Rekonsiliasi', + 'Reconciliation Report' => 'Laporan Rekonsiliasi', + 'Select all' => 'Pilih semua', + 'Source' => 'Bukti', + 'Summary' => 'Ringkasan', + 'To' => 'Sampai', + 'Year' => 'Tahun', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'lanjut' => 'continue', + 'selesai' => 'done', + 'pilih_semua' => 'select_all', +}; + +1; + diff --git a/locale/id/rp b/locale/id/rp new file mode 100755 index 00000000..1f1b4cfc --- /dev/null +++ b/locale/id/rp @@ -0,0 +1,136 @@ +$self{texts} = { + 'AP Aging' => 'Umur Hutang', + 'AR Aging' => 'Umur Piutang', + 'Account' => 'Akun', + 'Account Number' => 'Nomor Akun', + 'Accounting Menu' => 'Menu Akunting', + 'Accounts' => 'Daftar Akun', + 'Address' => 'Alamat', + 'All Accounts' => 'Semua Akun', + 'Amount' => 'Jumlah', + 'Attachment' => 'Lampiran', + 'August' => 'Agustus', + 'Balance' => 'Saldo', + 'Balance Sheet' => 'Neraca', + 'Cash' => 'Kas dan Bank', + 'Compare to' => 'Dibandingkan kepada', + 'Continue' => 'Lanjut', + 'Copies' => 'Jumlah Copy', + 'Credit' => 'Kredit', + 'Curr' => 'Mata Uang', + 'Customer' => 'Pelanggan', + 'Customer not on file!' => 'Pelanggan tidak ditemukan!', + 'Date' => 'Tanggal', + 'December' => 'Desember', + 'Decimalplaces' => 'Angka Desimal', + 'Department' => 'Departemen', + 'Description' => 'Keterangan', + 'Detail' => 'Detil', + 'Due Date' => 'Jatuh Tempo', + 'February' => 'Februari', + 'From' => 'Dari', + 'Include in Report' => 'Tampilkan pada <br>laporan', + 'Income Statement' => 'Laba Rugi', + 'Invoice' => 'Invoice', + 'January' => 'Januari', + 'July' => 'Juli', + 'June' => 'Juni', + 'Language' => 'Bahasa', + 'March' => 'Maret', + 'May ' => 'Mei', + 'Message' => 'Pesan', + 'Method' => 'Metoda', + 'Month' => 'Bulan', + 'Non-taxable Purchases' => 'Pembelian Tanpa Pajak', + 'Non-taxable Sales' => 'Penjualan Tanpa Pajak', + 'Nothing selected!' => 'Tidak ada yang dipilih!', + 'Number' => 'Nomor', + 'October' => 'Oktober', + 'Order' => 'No. Pesanan', + 'Payments' => 'Pembayaran', + 'Period' => 'Perioda', + 'Print' => 'Cetak', + 'Project' => 'Proyek', + 'Project Number' => 'Nomor Proyek', + 'Project Transactions' => 'Transaksi Proyek', + 'Project not on file!' => 'Data Proyek tidak ditemukan!', + 'Receipts' => 'Penerimaan', + 'Reference' => 'Referensi', + '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 postscript or PDF!' => 'Pilih postscript atau PDF!', + 'Source' => 'Bukti', + 'Startdate' => 'Tanggal Mulai', + 'Summary' => 'Ringkasan', + 'Tax' => 'Pajak', + 'Tax collected' => 'Pajak Terkumpul', + 'Tax paid' => 'Pajak Dibayar', + 'To' => 'Sampai', + 'Total' => 'Total', + 'Trial Balance' => 'Neraca Percobaan', + 'Vendor' => 'Supplier', + 'Vendor not on file!' => 'Data Supplier tidak ditemukan!', + 'Warning!' => 'Peringatan!', + 'Year' => 'Tahun', + 'as at' => 'per', + 'for Period' => 'untuk Perioda', + 'sent' => 'sudah dikirim', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete_schedule' => 'delete_schedule', + 'display' => 'display', + 'e_mail' => 'e_mail', + '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', + 'js_menu' => 'js_menu', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'rebuild_vc' => 'rebuild_vc', + 'report' => 'report', + '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', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', + 'lanjut' => 'continue', + 'cetak' => 'print', + 'pilih_semua' => 'select_all', +}; + +1; + |