$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
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;