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-rwxr-xr-xlocale/id/ic214
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diff --git a/locale/id/ic b/locale/id/ic
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+$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;
+