From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001
From: christopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>
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/menu | 110 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 110 insertions(+)
 create mode 100755 locale/id/menu

(limited to 'locale/id/menu')

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;
+
-- 
cgit v1.2.3