$self{texts} = {
  'AP'                          => 'Hutang',
  'AR'                          => 'Piutang',
  'Account'                     => 'Akun',
  'Amount'                      => 'Jumlah',
  'Business'                    => 'Bisnis',
  'City'                        => 'Kota',
  'Company'                     => 'Perusahaan',
  'Company Name'                => 'Nama Perusahaan',
  'Continue'                    => 'Lanjut',
  'Country'                     => 'Negara',
  'Credit Limit'                => 'Batas Kredit',
  'Curr'                        => 'Mata Uang',
  'Currency'                    => 'Mata Uang',
  'Customer'                    => 'Pelanggan',
  'Customer Number'             => 'Nomor Pelanggan',
  'Date Paid'                   => 'Tanggal Bayar',
  'Description'                 => 'Keterangan',
  'Discount'                    => 'Diskon',
  'Due Date'                    => 'Jatuh Tempo',
  'Enddate'                     => 'Tanggal Akhir',
  'Include in Report'           => 'Tampilkan pada <br>laporan',
  'Invoice'                     => 'Invoice',
  'Invoice Date'                => 'Tanggal Invoice',
  'Invoice Number'              => 'Nomor Invoice',
  'Language'                    => 'Bahasa',
  'Method'                      => 'Metoda',
  'Name'                        => 'Nama',
  'Notes'                       => 'Catatan',
  'Order Date'                  => 'Tanggal Pesanan',
  'Order Number'                => 'Nomor Pesanan',
  'Outstanding'                 => 'Belum Lunas',
  'Paid'                        => 'Dibayar',
  'Payment'                     => 'Pembayaran',
  'Phone'                       => 'Telephone',
  'Pricegroup'                  => 'Kelompok Harga',
  'Qty'                         => 'Banyak',
  'Salesperson'                 => 'Salesman',
  'Source'                      => 'Bukti',
  'Startdate'                   => 'Tanggal Mulai',
  'State'                       => 'Negara Bagian',
  'Tax'                         => 'Pajak',
  'Terms'                       => 'Termin',
  'Total'                       => 'Total',
  'Unit'                        => 'Satuan',
  'Updated'                     => 'Diupdate',
  'Vendor'                      => 'Supplier',
  'Vendor Number'               => 'Nomor Supplier',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_customer'                 => 'im_customer',
  'im_order'                    => 'im_order',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_customers'            => 'import_customers',
  'import_orders'               => 'import_orders',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'xrefhdr'                     => 'xrefhdr',
  'lanjut'                      => 'continue',
};

1;

