$self{texts} = {
  'Account'                     => 'Akun',
  'Accounting Menu'             => 'Menu Akunting',
  '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',
  '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',
  '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',
  'Code'                        => 'Kode',
  'Confirm!'                    => 'Konfirmasi!',
  'Continue'                    => 'Lanjut',
  'Copies'                      => 'Jumlah Copy',
  'Cost'                        => 'Biaya',
  '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',
  'Discount'                    => 'Diskon',
  'Due Date'                    => 'Jatuh Tempo',
  'Edit Vendor Invoice'         => 'Edit Invoice Supplier',
  'Employee'                    => 'Karyawan',
  'Employee Number'             => 'Nomor Karyawan',
  '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',
  'Make'                        => 'Pembuatan',
  'March'                       => 'Maret',
  'May '                        => 'Mei',
  'Message'                     => 'Pesan',
  'Method'                      => 'Metoda',
  'Name'                        => 'Nama',
  'Notes'                       => 'Catatan',
  'Number'                      => 'Nomor',
  'October'                     => 'Oktober',
  'Order Date missing!'         => 'Tanggal Pesanan harap diisi!',
  'Order Number'                => 'Nomor Pesanan',
  'Order Number missing!'       => 'Nomor Pesanan harap diisi',
  'Outstanding'                 => 'Belum Lunas',
  'Packing List Date missing!'  => 'Tanggal Packing List harap diisi!',
  'Packing List Number missing!' => 'Nomor Packing List harap diisi!',
  '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)',
  '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',
  'Serial No.'                  => 'No. Seri',
  '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',
  'Terms'                       => 'Termin',
  '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!',
  'Warehouse'                   => 'Gudang',
  'Warning!'                    => 'Peringatan!',
  'Yes'                         => 'Ya',
  'Zip/Postal Code'             => 'Kode Pos',
  'days'                        => 'hari',
  'posted!'                     => 'sudah diposting!',
  'sent'                        => 'sudah dikirim',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_column'                  => 'add_column',
  'add_transaction'             => 'add_transaction',
  'all_references'              => 'all_references',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'calc_markup'                 => 'calc_markup',
  'calendar'                    => 'calendar',
  'change_report'               => 'change_report',
  'check_all'                   => 'check_all',
  'check_form'                  => 'check_form',
  'check_name'                  => 'check_name',
  'check_project'               => 'check_project',
  'clock'                       => 'clock',
  'continue'                    => 'continue',
  'create_form'                 => 'create_form',
  'credit_invoice_'             => 'credit_invoice_',
  'debit_invoice_'              => 'debit_invoice_',
  'delete'                      => 'delete',
  'delete_column'               => 'delete_column',
  'delete_report'               => 'delete_report',
  'delete_schedule'             => 'delete_schedule',
  'display'                     => 'display',
  'display_form'                => 'display_form',
  'display_row'                 => 'display_row',
  'do_save_report'              => 'do_save_report',
  'e_mail'                      => 'e_mail',
  'edit'                        => 'edit',
  'edit_column'                 => 'edit_column',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'invoice_links'               => 'invoice_links',
  'invoicetotal'                => 'invoicetotal',
  'islocked'                    => 'islocked',
  'item_selected'               => 'item_selected',
  'js_calendar'                 => 'js_calendar',
  'jsmenu'                      => 'jsmenu',
  'jsmenu_frame'                => 'jsmenu_frame',
  'menubar'                     => 'menubar',
  'name_selected'               => 'name_selected',
  'new_item'                    => 'new_item',
  'new_number'                  => 'new_number',
  'pickvalue'                   => 'pickvalue',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'prepare_invoice'             => 'prepare_invoice',
  'preview'                     => 'preview',
  '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_departments'         => 'rebuild_departments',
  'rebuild_formnames'           => 'rebuild_formnames',
  'rebuild_vc'                  => 'rebuild_vc',
  'references'                  => 'references',
  'repost'                      => 'repost',
  'reprint'                     => 'reprint',
  'resize'                      => 'resize',
  'rfq'                         => 'rfq',
  'sales_invoice_'              => 'sales_invoice_',
  'sales_order'                 => 'sales_order',
  'save_column'                 => 'save_column',
  'save_report'                 => 'save_report',
  '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',
  'shipto_selected'             => 'shipto_selected',
  'show_progress'               => 'show_progress',
  'update'                      => 'update',
  'validate_items'              => 'validate_items',
  'vendor_invoice_'             => 'vendor_invoice_',
  'yes'                         => 'yes',
  'tambah_barang'               => 'add_part',
  'tambah_jasa'                 => 'add_service',
  'lanjut'                      => 'continue',
  'hapus'                       => 'delete',
  'posting'                     => 'post',
  'posting_sbg_yang_baru'       => 'post_as_new',
  'cetak'                       => 'print',
  'cetak_dan_posting'           => 'print_and_post',
  'pesanan_pembelian_(po)'      => 'purchase_order',
  'kirim_kepada'                => 'ship_to',
  'ya'                          => 'yes',
};

1;

