- $self{texts} = {
- '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)',
- 'Address' => 'Alamat',
- 'Attachment' => 'Lampiran',
- 'August' => 'Agustus',
- 'Billing Address' => 'Alamat Penagihan',
- 'City' => 'Kota',
- 'Company Name' => 'Nama Perusahaan',
- 'Continue' => 'Lanjut',
- 'Copies' => 'Jumlah Copy',
- 'Country' => 'Negara',
- 'Customer Number' => 'Nomor Pelanggan',
- 'Date' => 'Tanggal',
- 'December' => 'Desember',
- 'Delivery Date' => 'Tanggal Kirim',
- 'Description' => 'Keterangan',
- 'Extended' => 'Jumlah',
- 'February' => 'Februari',
- 'Invoice' => 'Invoice',
- 'Invoice Date missing!' => 'Tanggal Invoice harap diisi!',
- 'Invoice Number missing!' => 'Nomor Invoice harap diisi',
- 'Item not on file!' => 'Item ini tidak ditemukan!',
- 'January' => 'Januari',
- 'July' => 'Juli',
- 'June' => 'Juni',
- 'March' => 'Maret',
- 'May ' => 'Mei',
- 'Message' => 'Pesan',
- 'Number' => 'Nomor',
- 'October' => 'Oktober',
- 'Order Date missing!' => 'Tanggal Pesanan harap diisi!',
- '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',
- 'Phone' => 'Telephone',
- 'Price' => 'Harga',
- 'Printed' => 'Sudah dicetak',
- 'Project' => 'Proyek',
- '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',
- 'Required by' => 'Tanggal Kirim',
- 'Sales Order' => 'Pesanan Penjualan (SO)',
- 'Screen' => 'Layar',
- 'Select txt, postscript or PDF!' => 'Pilih txt, postscript atau PDF!',
- 'Serial No.' => 'No. Seri',
- 'Service' => 'Jasa',
- 'Ship' => 'Kirim',
- 'Ship to' => 'Kirim kepada',
- 'Shipping Address' => 'Alamat Pengiriman',
- 'State/Province' => 'Provinsi',
- 'To' => 'Sampai',
- 'Unit' => 'Satuan',
- 'Vendor Number' => 'Nomor Supplier',
- 'What type of item is this?' => 'Jenis item ini ?',
- 'Zip/Postal Code' => 'Kode Pos',
- 'sent' => 'sudah dikirim',
- };
- $self{subs} = {
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'e_mail' => 'e_mail',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'new_item' => 'new_item',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_order' => 'sales_order',
- 'select_item' => 'select_item',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'lanjut' => 'continue',
- };
- 1;
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