$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 <br>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;