$self{texts} = { 'AP Aging' => 'Umur Hutang', 'AP Outstanding' => 'Hutang Belum Lunas', 'AP Transaction' => 'Transkasi Hutang', 'AP Transactions' => 'Transkasi Hutang', 'AR Aging' => 'Umur Piutang', 'AR Outstanding' => 'Piutang Belum Lunas', 'AR Transaction' => 'Transaksi Piutang', 'AR Transactions' => 'Transaksi Piutang', 'Account' => 'Akun', 'Account Number' => 'Nomor Akun', 'Accounting Menu' => 'Menu Akunting', 'Accounts' => 'Daftar Akun', 'Add AP Transaction' => 'Tambah Transaksi Hutang', 'Add AR Transaction' => 'Tambah Transaksi Piutang', 'Add POS Invoice' => 'Tambah Invoice Kasir', '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', 'All Accounts' => 'Semua Akun', 'Amount' => 'Jumlah', 'Amount Due' => 'Jumlah Terhutang', 'Are you sure you want to delete Invoice Number' => 'Apakah anda yakin akan menghapus Nomor Invoice', 'Are you sure you want to delete Transaction' => 'Apakah anda yakin akan menghapus Nomor Transaksi', 'Attachment' => 'Lampiran', 'August' => 'Agustus', 'Balance' => 'Saldo', 'Balance Sheet' => 'Neraca', 'Billing Address' => 'Alamat Penagihan', 'Business' => 'Bisnis', 'Cannot delete invoice!' => 'Tidak dapat menghapus Invoice!', 'Cannot delete transaction!' => 'Tidak dapat menghapus Transaksi!', '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!', 'Cannot post transaction for a closed period!' => 'Tidak dapat posting transaksi untuk perioda yang sudah ditutup!', 'Cannot post transaction!' => 'Tidak dapat posting transaksi!', 'Cash' => 'Kas dan Bank', 'Change' => 'Kembalian', 'City' => 'Kota', 'Company Name' => 'Nama Perusahaan', 'Compare to' => 'Dibandingkan kepada', 'Confirm!' => 'Konfirmasi!', 'Continue' => 'Lanjut', 'Copies' => 'Jumlah Copy', 'Country' => 'Negara', 'Credit' => 'Kredit', 'Credit Limit' => 'Batas Kredit', 'Curr' => 'Mata Uang', 'Currency' => 'Mata Uang', 'Customer' => 'Pelanggan', 'Customer Number' => 'Nomor Pelanggan', 'Customer missing!' => 'Pelanggan harap diisi!', 'Customer not on file!' => 'Pelanggan tidak ditemukan!', 'Date' => 'Tanggal', 'Date Paid' => 'Tanggal Bayar', 'December' => 'Desember', 'Decimalplaces' => 'Angka Desimal', 'Delete' => 'Hapus', 'Delivery Date' => 'Tanggal Kirim', 'Department' => 'Departemen', 'Description' => 'Keterangan', 'Detail' => 'Detil', 'Due Date' => 'Jatuh Tempo', 'Due Date missing!' => 'Tanggal Jatuh Tempo harap diisi!', 'Edit AP Transaction' => 'Edit Transaksi Hutang', 'Edit AR Transaction' => 'Edit Transaksi Piutang', 'Edit POS Invoice' => 'Edit Invoice Kasir', 'Edit Sales Invoice' => 'Edit Invoice Penjualan', 'Employee' => 'Karyawan', 'Exchange Rate' => 'Kurs', 'Exchange rate missing!' => 'Kurs harap diisi!', 'Extended' => 'Jumlah', 'February' => 'Februari', 'From' => 'Dari', 'Include in Report' => 'Tampilkan pada
laporan', 'Income Statement' => 'Laba Rugi', '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', 'Language' => 'Bahasa', 'March' => 'Maret', 'May ' => 'Mei', 'Message' => 'Pesan', 'Method' => 'Metoda', 'Month' => 'Bulan', 'No.' => 'No.', 'Non-taxable Purchases' => 'Pembelian Tanpa Pajak', 'Non-taxable Sales' => 'Penjualan Tanpa Pajak', 'Notes' => 'Catatan', 'Nothing selected!' => 'Tidak ada yang dipilih!', 'Nothing to print!' => 'Tidak ada yang akan dicetak!', 'Number' => 'Nomor', '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!', 'Paid' => 'Dibayar', 'Part' => 'Barang', 'Payment date missing!' => 'Tanggal Pembayaran harap diisi!', 'Payments' => 'Pembayaran', 'Period' => 'Perioda', 'Phone' => 'Telephone', 'Post' => 'Posting', 'Post as new' => 'Posting sbg yang baru', 'Posted!' => 'Sudah Diposting!', 'Price' => 'Harga', 'Print' => 'Cetak', 'Print and Post' => 'Cetak dan Posting', 'Printed' => 'Sudah dicetak', 'Project' => 'Proyek', 'Project Number' => 'Nomor Proyek', 'Project Transactions' => 'Transaksi 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', 'Receipt' => 'Penerimaan', 'Receipts' => 'Penerimaan', 'Record in' => 'Catat pada', 'Reference' => 'Referensi', 'Remaining' => 'Sisa', 'Required by' => 'Tanggal Kirim', 'Sales Invoice.' => 'Invoice Penjualan.', 'Sales Order' => 'Pesanan Penjualan (SO)', 'Salesperson' => 'Salesman', 'Screen' => 'Layar', 'Select all' => 'Pilih semua', '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 payment' => 'Pilih pembayaran', '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', 'Summary' => 'Ringkasan', 'Tax' => 'Pajak', 'Tax Included' => 'Termasuk Pajak', 'Tax collected' => 'Pajak Terkumpul', 'Tax paid' => 'Pajak Dibayar', 'To' => 'Sampai', 'Total' => 'Total', 'Transaction' => 'Transaksi', 'Transaction deleted!' => 'Transaksi sudah dihapus', 'Transaction posted!' => 'Transaksi sudah diposting', 'Trial Balance' => 'Neraca Percobaan', 'Unit' => 'Satuan', 'Vendor' => 'Supplier', 'Vendor Invoice.' => 'Invoice Supplier.', 'Vendor Number' => 'Nomor Supplier', 'Vendor missing!' => 'Data Supplier harap diisi!', 'Vendor not on file!' => 'Data Supplier tidak ditemukan!', 'Warning!' => 'Peringatan!', 'What type of item is this?' => 'Jenis item ini ?', 'Year' => 'Tahun', 'Yes' => 'Ya', 'Zip/Postal Code' => 'Kode Pos', 'as at' => 'per', 'for Period' => 'untuk Perioda', 'posted!' => 'sudah diposting!', 'sent' => 'sudah dikirim', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'aging' => 'aging', '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', 'create_links' => 'create_links', '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', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', 'gl_transaction' => 'gl_transaction', 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'lookup_partsgroup' => 'lookup_partsgroup', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'openinvoices' => 'openinvoices', 'payment_selected' => 'payment_selected', 'payment_subtotal' => 'payment_subtotal', '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_check' => 'print_check', 'print_form' => 'print_form', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rebuild_vc' => 'rebuild_vc', 'receipts' => 'receipts', 'report' => 'report', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'statement_details' => 'statement_details', 'subtotal' => 'subtotal', 'tax_subtotal' => 'tax_subtotal', 'transactions' => 'transactions', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'transkasi_hutang' => 'ap_transaction', 'transaksi_piutang' => 'ar_transaction', 'lanjut' => 'continue', 'hapus' => 'delete', 'posting' => 'post', 'posting_sbg_yang_baru' => 'post_as_new', 'cetak' => 'print', 'cetak_dan_posting' => 'print_and_post', 'invoice_penjualan_' => 'sales_invoice_', 'pesanan_penjualan_(so)' => 'sales_order', 'pilih_semua' => 'select_all', 'kirim_kepada' => 'ship_to', 'invoice_supplier_' => 'vendor_invoice_', 'ya' => 'yes', }; 1;