From 8d36538a0bd4e9ef270699cb1f76dcaf8ec0473c Mon Sep 17 00:00:00 2001 From: tetragon Date: Thu, 26 Oct 2006 20:14:19 +0000 Subject: Convert Indonesian translation to gettext git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@324 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/id/is | 190 ----------------------------------------------------------- 1 file changed, 190 deletions(-) delete mode 100755 locale/id/is (limited to 'locale/id/is') diff --git a/locale/id/is b/locale/id/is deleted file mode 100755 index 52155702..00000000 --- a/locale/id/is +++ /dev/null @@ -1,190 +0,0 @@ -$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; - -- cgit v1.2.3