From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/id/io | 94 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 94 insertions(+) create mode 100755 locale/id/io (limited to 'locale/id/io') 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; + -- cgit v1.2.3