File: io

package info (click to toggle)
sql-ledger 3.2.6-1
  • links: PTS, VCS
  • area: main
  • in suites: bookworm, bullseye, buster, forky, sid, trixie
  • size: 33,080 kB
  • sloc: perl: 73,172; sql: 36,530; sh: 34; makefile: 21
file content (92 lines) | stat: -rw-r--r-- 4,338 bytes parent folder | download | duplicates (5)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
$self{texts} = {
  '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',
  'Attachment'                  => 'Lampiran',
  'August'                      => 'Agustus',
  'City'                        => 'Kota',
  'Continue'                    => 'Lanjut',
  'Copies'                      => 'Jumlah Copy',
  'Country'                     => 'Negara',
  'Customer'                    => 'Pelanggan',
  '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!',
  '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',
  'Ship'                        => 'Kirim',
  'Ship to'                     => 'Kirim kepada',
  'State/Province'              => 'Provinsi',
  'To'                          => 'Sampai',
  'Unit'                        => 'Satuan',
  'Vendor'                      => 'Supplier',
  'Vendor Number'               => 'Nomor Supplier',
  'Zip/Postal Code'             => 'Kode Pos',
  'sent'                        => 'sudah dikirim',
};

$self{subs} = {
  'calc_markup'                 => 'calc_markup',
  'check_form'                  => 'check_form',
  'create_form'                 => 'create_form',
  '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',
  'tambah_barang'               => 'add_part',
  'tambah_jasa'                 => 'add_service',
  'lanjut'                      => 'continue',
};

1;