# webERP - Indonesian Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# Thomas Timothy Lie <open@baliboss.com>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2013-06-01 11:32-0600\n"
"Last-Translator: Thomas Timothy Lie <open@baliboss.com>\n"
"Language-Team: Indonesian <open@baliboss.com>\n"
"Language: id_ID\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2011-03-31 06:29+0000\n"
"X-Poedit-SourceCharset: iso-8859-1\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Grup Akun"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "Kesalahan terjadi saat mengambil grup akun induk selama pemeriksaan utk pengulangan (recursion)"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "SQL yg digunakan utk mengambil grup akun induk dan yg gagal dalam proses adalah"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr "Kesalahan terjadi saat memindahkan grup akun"

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr "SQL yg digunakan utk memindahkan grup akun adalah"

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Lihat Semua Grup Akun"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr "Semua akun di grup akun:"

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr "telah diubah ke grup akun:"

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL yg digunakan utk mengambil informasi adalah"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Tdk dapat menentukan apakah grup tersebut ada karena"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Nama grup akun tersebut sdh ada di database"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Nama grup akun tdk boleh berisi karakter"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "atau karakter"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Nama grup akun minimum 1 karakter"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "Grup akun induk yg dipilih nampaknya mengakibatkan struktur akun berulang (recursive) - pilih grup akun induk yg lain atau jadikan grup ini grup akun tingkat utama (top level)"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "Tdk dapat memeriksa apakah grupnya bersifat berulang (recursive) karena"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr "Karena grup akun ini grup anak, urutan di neraca percobaan, tipe akun dan apakah atau tdk grup akun muncul di neraca atau akun laba rugi adalah semua ciri diperoleh dari grup akun induk. Perubahan apapun yg dibuat terhadap kolom-kolom ini tdk akan berpengaruh."

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "Tipe akun harus bilangan bulat"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "Urutan di neraca percobaan harus bilangan bulat"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "Urutan di neraca percobaan harus numerik dan kurang dari"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr "Kesalahan terjadi saat mengubah nama grup akun"

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr "SQL yg digunakan utk mengubah nama grup akun adalah"

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Kesalahan terjadi saat memperbarui grup akun"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "SQL yg digunakan utk memperbaharui grup akun adalah"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Data telah Diperbaharui"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Kesalahan terjadi saat memasukkan grup akun"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "SQL yg digunakan utk memasukkan grup akun adalah"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Data telah dimasukkan"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Kesalahan terjadi saat mengambil informasi grup dari tabel chartmaster"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "Tdk dapat menghapus grup akun ini karena akun buku besar telah dibuat menggunakan grup ini"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "Ada"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "akun buku besar yg mereferensi pada grup akun ini"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Grup Induk"

#: AccountGroups.php:235
msgid "Move Group"
msgstr "Pindahkan Grup"

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Kesalahan terjadi saat mengambil informasi grup induk"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "Tdk dapat menghapus grup akun ini karena digunakan sbg induk dari grup akun yg lain"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "grup akun yg mempunyai grup ini sbg grup akun induk nya"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Kesalahan terjadi saat menghapus grup akun"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "SQL yg digunakan utk menghapus grup akun adalah"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "grup telah dihapus"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "SQL yg digunakan utk mengambil informasi grup akun adalah "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Tdk dapat mengambil grup akun karena"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Cari"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Nama Grup"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Tipe"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Urutan di Neraca Percobaan"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Laba/Rugi"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Ya"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "No"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Edit"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr "Apakah Anda yakin ingin menghapus grup akun ini?"

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Hapus"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Kesalahan terjadi saat mengambil informasi grup akun"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "SQL yg digunakan utk mengambil grup akun dan yg gagal dalam proses adalah"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "Nama grup akun tdk ada di database"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr "Edit Rincian Grup Akun"

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Perbarui"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr "Rincian Grup Akun Baru"

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Masukkan"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Nama Grup Akun"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Grup Tingkat Utama (Top Level)"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Tipe Akun"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr ""

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Tipe Akun"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Tipe akun tersebut sdh ada di database"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr "Nama tipe akun tdk boleh berisi karakter + ? . & \\ \" < >"

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Nama tipe akun minimum 1 karakter"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Nomor tipe akun harus bilangan bulat"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "Tdk dapat menghapus tipe akun ini karena grup akun buku besar telah dibuat menggunakan tipe ini"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "akun buku besar yg mereferensi pada tipe akun tersebut"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "tipe telah dihapus"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Tdk dapat mengambil tipe grup akun karena"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Nomor Tipe"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Keterangan Tipe"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Terbatas"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Lihat Semua Tipe Akun"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Tdk dapat mengambil tipe yg diminta, silahkan coba kembali."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "Masukkan Informasi"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "Kontak Customer"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Kembali ke Data Customer"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr "Kontak utk Customer"

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr "Edit kontak utk"

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr "ID Kontak harus bilangan bulat"

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr "Nama kontak maksimum 40 karakter"

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr "Nama kontak tdk boleh kosong"

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr "Alamat email kontak tdk benar"

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "telah diperbarui"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Data kontak telah ditambahkan"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Data kontak telah dihapus"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Nama"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "Posisi"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "No Telpon"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "Email"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Akun"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Catatan"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Apakah Anda yakin ingin menghapus kontak ini?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Lihat semua kontak utk Customer ini"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Kode Kontak"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Nama Kontak"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telpon"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "Catatan Customer"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Kembali ke Data Customer"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Prioritas kontak harus bilangan bulat"

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Catatan kontak maksimum 200 karakter"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "Catatan kontak tdk boleh kosong"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Data catatan kontak telah ditambah"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Data catatan kontak telah dihapus"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Catatan utk Customer"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Tgl"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Catatan"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "Prioritas"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "Apakah Anda yakin ingin menghapus catatan customer ini?"

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Lihat semua catatan utk Customer ini"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "ID Catatan"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Catatan Kontak"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "Catatan Tipe Customer (Grup)"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Prioritas Kontak harus bilangan bulat"

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr "Catatan kontak maksimum 200 karakter"

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr "Catatan kontak tdk boleh kosong"

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "Catatan Grup Customer"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Data catatan grup kontak telah ditambah"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Data catatan grup kontak telah dihapus"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Catatan utk Tipe Customer"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Lihat semua catatan utk Tipe Customer ini"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Catatan Grup Kontak"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Situs web"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Persediaan"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Stok"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Keterangan"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Batch"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Satuan"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Total"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Daftar Umur Piutang"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Umur Piutang"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Analisa Umur Piutang"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Laporan Masalah"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Rincian customer tdk dapat diambil oleh SQL karena"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Kembali ke menu"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "Rincian transaksi blm-lunas utk customer"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "tdk dapat diambil karena"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "SQL yg gagal adalah"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr "Tdk ada customer dgn saldo yg memenuhi kriteria tersebut utk ditampilkan"

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Analisa Umur Piutang"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Kode Customer Awal"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Kode Customer Akhir"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Semua saldo / hanya yg terlambat"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Semua customer dgn saldo"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Hanya akun yg terlambat"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Hany akun yg ditahan"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Hanya Tampilkan Customer dari"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Semua Salesman"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Hanya tampilkan customer yg bertransaksi dalam"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Laporan ringkas atau terperinci"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Laporan Ringkas"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Laporan Terperinci"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Cetak PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Daftar Umur Hutang"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Umur Hutang"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Analisa Umur Hutang"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Rincian Supplier tdk dapat diambil oleh SQL karena"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Analisa Umur Hutang - Laporan Masalah"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Rincian transaksi blm-lunas utk Supplier"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Analisa Umur Hutang"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr "Tdk ada hasil jadi PDF kosong"

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Kode Supplier Awal"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Kode Supplier Akhir"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Semua supplier dgn saldo"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Utk supplier yg bertransaksi dalam"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Laporan Ringkas atau Terperinci"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "Tdk Ada"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Tgl permulaan periode adalah sesdh tgl akhir periode"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Silahkan pilih-ulg periode laporan"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Ajukan"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "ATAU"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Ringkasan"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Semua Akun"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "Maksimal total utk satu periode adalah 12 bulan"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "sistem secara otomatis menampilkan perbandingan utk periode yg sama dari tahun sebelumnya"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "tdk dapat diproses jika periode lebih dari 12 bulan"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Silahkan pilih jangka periode yg lain"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Utk"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "bulan sampai"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Semua jumlah tertera dalam"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Akun"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Nama Akun"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Tdk ada akun buku besar yg dikembalikan SQL karena"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "total"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Laba Kotor"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Cetak"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Pilih tgl neraca"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "per tgl"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "Keuntungan yg terakumulasi saldo awal (bfwd) tdk dapat dihitung oleh SQL karena"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Periksa Total"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Pengaturan Area Penjualan"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Kode area maksimum 3 karakter"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Kode area tersebut sdh ada"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "Keterangan area maksimum 25 karakter"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Kode area tdk boleh kosong"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "Keterangan area tdk boleh kosong"

#: Areas.php:71
msgid "Area code"
msgstr "Kode Area"

#: Areas.php:85
msgid "New area code"
msgstr "Kode area baru"

#: Areas.php:85
msgid "has been inserted"
msgstr "telah dimasukkan"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Area tdk dapat ditambahkan atau diperbarui karena"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "Tdk dapat menghapus area ini karena cabang customer telah dibuat menggunakan area ini."

#: Areas.php:114
msgid "branches using this area code"
msgstr "cabang menggunakan kode area ini"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "Tdk dapat menghapus area ini karena terdapat data analisa penjualan menggunakan area ini"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "data analisa penjualan yg mereferensi pada kode area ini"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Kode Area"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "telah dihapus"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Nama Area"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Lihat Customer dari area ini"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Lihat Semua Area"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Jejak Audit"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Format tgl salah, silahkan masukkan-ulg"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Tgl Awal"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "Tgl Akhir"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "ID User"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Semua"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tabel "

#: AuditTrail.php:83
msgid "Containing text"
msgstr "Berisi kalimat"

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Lihat"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Tgl/Waktu"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "User"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Tipe"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tabel"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Nama Kolom"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Nilai"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Kode"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Ke"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr "Backup Database webERP"

#: BackupDatabase.php:19
msgid "Deleted"
msgstr "Telah Dihapus"

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr "Tdk dapat menghapus"

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr "Semua file backup di server telah dihapus"

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr "Tdk ada file backup di server yg dihapus"

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Backup"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr "File backup telah dibuat. Anda harus mengunduhnya ke komputer Anda karena seandainya web-server terkena gangguan, backup-nya jadi tdk ada di komputer yg sama. Gunakan link berikut"

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr "Unduh file backup ke komputer lokal Anda"

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr "Begitu Anda telah mengunduh file backup database ke komputer lokal Anda, Anda harus menggunakan link berikut utk menghapus-nya - file backup dapat memakan hardisk di akun hosting Anda dan akan menumpuk jika tdk dihapus - juga berisi informasi sensitif, kalau tdk akan tersedia bebas utk yg lain mengunduhnya!"

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr "Hapus file backup dari server"

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Rekening Bank"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "akun bank tdk dapat diambil karena"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL yg digunakan utk mengambil rekening bank adalah"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Rekening Bank"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "Bank"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Pengaturan Rekening Bank"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr "Perbarui rincian Rekening Bank. Kode Akun adalah Kode Bank utk tipe SWIFT atau BSB. Atur \"Standar utk Faktur\" ke \"Standar Utk Mata Uang Terpilih\" atau \"Standar Jika Bermasalah\" utk cetak rincian Rekening di Faktur (hanya satu rekening yg dapat di-atur ke \"Standar Jika Bermasalah\")."

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Kode akun bank sdh ada di database"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Nama akun bank maksimum 50 karakter"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Nama akun bank tdk boleh kosong."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Nomor akun bank tdk boleh kosong."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Nomor akun bank maksimum 50 karakter"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "Alamat akun bank maksimum 50 karakter"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "Perhatikan bahwa tdk memungkinkan utk mengubah mata uang akun begitu ada transaksi terhadap akun tersebut"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Rincian akun bank telah diperbarui"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Akun bank yg baru telah dimasukkan"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Akun bank tersebut tdk dapat dimasukkan atau diubah karena"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "SQL yg digunakan utk memasukkan/mengubah rincian akun bank adalah"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "Tdk dapat menghapus akun bank ini karena transaksi telah dibuat menggunakan akun ini"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "transaksi dgn kode akun bank ini"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Akun bank telah dihapus"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "Kode Akun GL"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Nama Rekening Bank"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Kode Rekening Bank"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Nomor Rekening Bank"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Alamat Bank"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "Mata Uang"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Standar utk Faktur"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr "Standar Jika Bermasalah"

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr "Standar Utk Mata Uang Terpilih"

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Apakah Anda yakin ingin menghapus rekening bank ini?"

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Tampilkan Semua Rekening Bank"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Kode GL Rekening Bank"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Mata Uang Rekening"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr "Belum Dipilih"

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Terima"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Batal"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "Nama User"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Pencocokan Bank"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Penerimaan"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Pencocokan Rekening Bank - Penerimaan"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Pembayaran"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Pencocokan Rekening Bank - Pembayaran"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Halaman ini harus dipanggil dgn tipe transaksi bank"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "Tdk boleh dipanggil secara langsung"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Tdk dapat mengambil informasi yg diminta karena"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Tdk dapat mencocokan pembayaran ini karena"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Tdk dapat memperbarui jumlah yg dicocokan pada transaksi bank ini karena"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Tdk dapat mengembalikan transaksi bank ini karena"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "Gunakan menu ini utk mencocokan Penerimaan dan Pembayaran webERP dgn Rekening Koran Bank Anda. Periksa rekening koran bank Anda dan klik kotak-centang saat Anda menemukan transaksi yg cocok"

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Tampilkan"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "dari"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "ke"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Pilih (Blm-Dicocokan Saja)"

#: BankMatching.php:140
msgid "only or all"
msgstr "atau (Semua)"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "dalam jangka tgl"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Tampilkan (Semua)"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Tampilkan (Blm-Dicocokan)"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "hanya"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Pilih utk menampilkan (Hanya 20 Pertama Yg Cocok)"

#: BankMatching.php:154
msgid "or all"
msgstr "atau (Semua)"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "yg cocok"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Tampilkan (Hanya 20 Yg Pertama)"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Tampilkan"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Tampilkan rekonsiliasi"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "Tgl yg dimasukkan utk kolom yg ditampilkan"

#: BankMatching.php:181
msgid "before"
msgstr "sebelum"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "tdk dimasukkan dalam format tgl yg dikenal"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Masukkan diminta dalam format"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "setelah"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Pembayaran dgn kriteria yg dipilih tdk dapat diambil karena"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Nomor Cek"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Jumlah"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Blm-Selesai"

#: BankMatching.php:285
msgid "Clear"
msgstr "Cair"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Blm-Cair"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Perbarui Pencocokan"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Rekonsiliasi Bank"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "Saldo rekening koran bank bukan numerik. Saldo rekening koran bank harus dimasukkan. Selisih kurs belum dihitung dan jurnal buku besar belum dibuat"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Tdk dapat mengambil kurs utk rekening bank terpilih"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "rekonsiliasi tgl"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Tdk dapat memasukkan entri GL utk selisih kurs karena"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL yg gagal memasukkan entri GL selisih kurs adalah"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Selisih kurs senilai"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "telah dibukukan"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Rekening Bank belum dibuat. Anda harus terlebih dulu"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "membuat rekening bank"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "dan akun buku besar yg akan terpengaruh"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Tampilkan laporan rekonsiliasi bank"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Saldo rekening bank tdk dapat dikembalikan oleh SQL karena"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "Tdk dapat mengambil mata uang dan kurs utk rekening bank terpilih"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Saldo per tgl"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Cek yg belum dicairkan tdk dapat diambil oleh SQL karena"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Tambahkan kembali cek yg belum dicairkan"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Nomor"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "Informasi"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Jumlah Awal"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Total semua cek yg belum dicairkan"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Setoran yg belum cair tdk dapat diambil oleh SQL karena"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Dikurangi setoran yg belum cair"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Total semua setoran yg belum cair"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Saldo rekening koran bank seharusnya"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Masukkan saldo rekening koran bank yg aktual"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Hitung dan Buku-kan Selisih Kurs"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "Ini akan membuat jurnal buku besar utk menghapuskan selisih kurs di saldo mutakhir rekening. Penting bahwa kurs di atas menunjukkan kurs mutakhir dari mata uang rekening bank tersebut"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Anda Yakin?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "Adalah normal utk rekening valas mencerminkan selisih kurs begitu kurs berubah. Rekonsiliasi ini dibuat menggunakan kurs yg di-atur di tabel mata uang (lihat tabel pengaturan). Tabel ini perlu diatur dgn nilai kurs mutakhir sebelum menjalankan rekonsiliasi. Jika Anda ingin membuat jurnal utk mencerminkan selisih kurs berdasarkan nilai kurs mutakhir utk membetulkan rekonsiliasi sesuai dgn saldo rekening koran bank aktual klik di bawah ini."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Cocokan pembayaran yg telah cair"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Cocokan setoran yg telah cair"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Daftar BOM dgn Uraian Kuantity"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "SQL utk membuat passbom gagal dgn pesan"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Membuat tabel tempbom gagal karena"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "The Quantiy Extended BOM properti tdk dapat diambil oleh SQL karena"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Cetak Kesalahan Daftar BOM Bersusun"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Tdk ada item utk rakitan yg dipilih"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Brg"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Qty"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Opsi Pilihan"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Tampilkan Semua Brg"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Hanya Tampilkan Kekurangan"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "Pilihan Cetak"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "Cetak Dgn Warna Garis Bergantian"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "Cetak Polos"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr "Daftar BOM dgn Uraian Kuantiti Utk\t   "

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Dicetak"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Halaman"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Qty Membuat:  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Membuat"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Total Qty"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "P.O."

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "W.O."

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Nomor Brg"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "Produksi/Beli"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "Keterangan Brg"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "Kekurangan"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Daftar BOM Bersusun"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "Daftar BOM Bersusun tdk dapat diambil oleh SQL karena"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Tingkat"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Semua Tingkat"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Satu Tingkat"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Lksi"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "Satuan"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Rakitan"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Cetak Kesalahan Daftar Kebalikan BOM Bersusun"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Tdk ada item utk komponen yg dipilih"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Daftar Kebalikan BOM Bersusun"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Komponen:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Biaya Bahan Baku"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Pilih brg diproduksi"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "atau brg Rakitan atau Set"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "utk melihat biaya bahan baku"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Brg harus dibuat di entri item stok"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "menu pengubahan sbg diproduksi"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "set atau rakitan supaya tersedia utk pembuatan bahan baku"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Masukkan sebagian teks di"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "keterangan"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Masukkan sebagian"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Kode Stok"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Cari Sekarang"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "Kata kunci keterangan stok telah digunakkan dibandingkan dgn sebagian kode Stok yg dimasukkan"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "Minimum satu kata kunci keterangan stok atau sebagian kode stok harus dimasukkan utk pencarian"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL utk mencari brg yg dipilih gagal dgn pesan"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Daftar bahan baku tdk dapat diambil karena"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "Daftar bahan baku utk brg ini belum dibuat"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "tdk ada komponen ditentukan utknya"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Kembali ke Menu Utama"

#: BOMInquiry.php:186
msgid "per"
msgstr "per"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Komponen"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "HPP Satuan"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Total HPP"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Biaya Tenaga Kerja"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Biaya Overhead"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Masukkan kode item stok di atas"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "utk melihat biaya bahan baku utk"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Daftar Bahan Baku"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Daftar Bahan Baku"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Daftar Bahan Baku tdk dapat diambil oleh SQL karena"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "Daftar Bahan Baku tdk memiliki datar utk dibuat laporan"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Kode Brg Persediaan Awal"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Kode Brg Persediaan Akhir"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Pengaturan Bahan Baku Bertingkat"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Maksimum 15 tingkat daftar bahan baku yg hanya dapat ditampilkan"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "Kesalahan terjadi saat mengambil komponen BOM selama pemeriksaan utk pengulangan (recursion)"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "SQL yg digunakan utk mengambil komponen BOM dan yg gagal dalam proses adalah"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Tdk dapat mengambil komponen BOM karena"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "SQL yg digunakan utk mengambil komponen adalah"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Tdk menurunkan kadar"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Telusuri"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Tdk dapat mengambil keterangan dari brg induk karena"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL yg digunakan utk mengambil keterangan brg induk adalah"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Tdk dapat mengambil daftar komponen berpotensi karena"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL yg digunakna utk mengambil daftar brg komponen potensial adalah"

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "Sebelum"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Berikut"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Kode Item"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Keterangan Item"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr "Rincian Komponen Baru"

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Lokasi"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Belum ada workshop yg sdh dibuat"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Gunakan link di bawah utk membuat workshop"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Pengaturan Workshop"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Workshop telah Ditambahkan"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Efektif Setelah"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Efektif Sampai"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Terbitkan Otomatis Komponen ini ke Order Produksi"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Pilih BOM yg lain"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr "Kolom tgl efektif-mulai harus dimasukkan dalam format"

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr "Kolom tgl efektif-berakhir harus dimasukkan dalam format"

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "Qty yg dimasukkan harus numerik"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "Tgl efektif-berakhir harus setelah tgl efektif-mulai"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "Tgl efektif-berakhir adalah"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "hari sebelum tgl efektif-mulai"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Tdk ada pembaruan yg sdh dilakukan"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "\"Efektif setelah\" adalah"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "dan efektif-berakhir adalah"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "Hanya item tdk berseri atau tdk terkontrol per lot yg dapat diatur ke terbit otomatis. Item ini membutuhkan nomor lot/seri diterbitkan ke order produksi utk ditentukan jadi autoissue (terbit otomatis) bukan pilihan. Terbit otomatis telah diatur ke off utk komponen ini"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Tdk dapat memperbarui komponen BOM ini karena"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "SQL yg digunakan utk memperbarui komponen adalah"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Rincian utk"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "telah diperbarui"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Kesalahan terjadi saat memeriksa komponen belum ada di BOM"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "SQL yg digunakan utk memeriksa komponen belum ada di BOM dan yg gagal dalam proses adalah"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "Tdk dapat memasukkan komponen BOM karena"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "SQL yg digunakan utk memasukkan komponen adalah"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Brg komponen baru"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "telah ditambah ke daftar bahan baku utk brg"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Komponen"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "telah terdata sbg komponen dari"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "Meskipun qty komponen yg diperlukan dapat diubah, tdk benar ada komponen utk muncul lebih dari sekali di daftar bahan baku"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Tdk dapat menghapus komponen BOM ini karena"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "SQL yg digunakan utk menghapus BOM adalah"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Brg komponen"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "telah dihapus dari BOM ini"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "Dibeli"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "Diproduksi"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Set"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "Intelek"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Item induk yg diproduksi"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Item induk rakitan"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Set"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Tingkat"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Urutan"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Keterangan Kategori"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Workshop"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Terbit Otomatis"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Total Qty"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Tdk ada bahan ditemukan."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Pilih Kategori Stok"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Masukkan sebagian teks di keterangan"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Masukkan sebagian Kode Stok"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "utk mengatur daftar bahan baku dgn menggunakan pilihan berikut"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "Apakah Anda yakin ingin menghapus komponen ini dari daftar bahan baku?"

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "Qty yg dimasukkan tdk boleh 0"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Ubah rincian dari komponen yg dipilih pada kolom-kolom di bawah ini"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Klik pada tombol Masukkan Informasi utk memperbarui rincian komponen"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Kode Komponen"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Pengaturan Posting GL HPP"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Kode posting GL HPP telah diperbarui"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Kode posting HPP yg baru telah dimasukkan"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "Data kode posting HPP telah dihapus"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Data posting HPP berikut tdk mempunyai kode buku besar yg benar - data ini harus diubah."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Area"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Kategori Stok"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Tipe Penjualan"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "Akun HPP"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Apakah Anda yakin ingin menghapus data posting GL HPP ini?"

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "Akun GL"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Tampilkan semua data posting HPP"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Lainnya"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Daftar Harga"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Posting ke akun GL"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Cari Order Produksi"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Item"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Tgl Diterbitkan"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Qty Diterbitkan"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Biaya Diterbitkan"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Nomor order produksi yg dimasukkan HARUS numerik"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Nomor Order Produksi"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Tdk ada item yg dikembalikan oleh SQL karena"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL yg digunakan utk mengambil brg yg dicari adalah"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Utk item"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "dan"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Nomor Order Produksi"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Pengerjaan di"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Hanya Order Produksi Sdh-Selesai"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Hanya Order Produksi Blm-Selesai"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Order Produksi Baru"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "Utk mencari order produksi item tertentu, gunakan fasilitas pilihan item di bawah"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Pilih kategori stok"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Masukkan sebagian teks di keterangan"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Cari Item Sekarang"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Tampilkan Semua"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Tdk ada order produksi yg dikembalikan oleh SQL karena"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Pilih"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Ubah"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Status"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Terbitkan Ke"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Terima"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Penetapan Biaya"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Qty yg Diperlukan"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Qty yg Diterima"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Qty Blm-Selesai"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Tgl Awal"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Tgl Diperlukan"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Preferensi Perusahaan"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Nama perusahaan harus dimasukkan dan maksimum 50 karakter"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "Format alamat email salah"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Preferensi perusahaan tdk dapat diperbarui karena"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Preferensi perusahaan telah diperbarui"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Tdk dapat memperbarui mata uang karena"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "Validasi gagal"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "tdk ada pembaruan atau penghapusan dilakukan"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Preferensi perusahaan tdk dapat diambil karena"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "yg ditampilkan pada laporan"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Nomor Terdaftar Perusahaan"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Keterangan Wewenang Pajak"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Alamat Baris 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Alamat Baris 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Alamat Baris 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Alamat Baris 4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Alamat Baris 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Alamat Baris 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Nomor Telpon"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Nomor Fax"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "Alamat Email"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Mata Uang Lokal"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Akun GL Pengawasan Debitur"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Akun GL Pengawasan Kreditur"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Akun GL Kliring Pembayaran Gaji Bersih"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Akun GL Kliring Brg Diterima"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Akun GL Kliring Pendapatan Ditahan"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Akun GL Pengiriman Ditagih-Ulg"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Akun GL Perubahan Mata Uang Penjualan"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Akun GL Perubahan Mata Uang Pembelian"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Akun GL Diskon Pembayaran"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Buat entri GL utk transaksi piutang"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Buat entri GL utk transaksi hutang"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Buat entri GL utk transaksi stok"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Tentukan Item Terkontrol yg Dikirim"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Pilih item baris utk difaktur"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "Halaman ini hanya dapat dibuka jika item baris pada order penjualan yg akan difaktur telah dipilih"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Silahkan memilih lebih dulu"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Pilih order penjualan utk difaktur"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "Halaman ini hanya dapat dibuka jika order penjualan dan item baris telah dipilih. Silahkan memilih lebih dulu"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Kembali ke Order Penjualan"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "Baris item tersebut harus ditentukan sbg terkontrol utk membutuhkan masukan nomor batch atau nomor seri yg terjual"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Kembali ke Konfirmasi Pengiriman"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Faktur"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Pengiriman sampai"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Item terkontrol"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "pada order"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Konfirmasi Pengiriman dan Faktur Order"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "Halaman ini hanya dapat dibuka jika order telah dipilih. Silahkan pilih order lebih dulu dari rincian pengiriman. Klik Konfirmasi utk faktur"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Order tdk dapat diambil karena"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "SQL utk mengambil header order adalah"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "Order item baris tdk dapat diambil karena"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "Tdk ada lagi item di-order yg perlu dikirim. Tdk ada lagi utk difaktur"

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "Item order tersebut tdk dapat diambil. Silahkan pilih order yg lain"

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "Konfirmasi Pengiriman dan Faktur"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Kode Customer"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "Nama Customer"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "Jumlah Faktur dinyatakan dalam"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Dipesan"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Sdh"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Dikirim"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "Pengiriman ini"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Harga"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Diskon"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Sblm Pajak"

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Wewenang Pajak"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "Pajak %"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Jumlah Pajak"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Termasuk Pajak"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "Masukkan Nomor Seri"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Masukkan Nomor Batch/Rol/Lot"

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "Ada masalah pengujian utk pengirim utama karena"

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "Ada masalah pengujian utk pengirim utama"

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "Pengirim belum dibuat"

#: ConfirmDispatch_Invoice.php:504
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Gunakan link di bawah ini utk mengatur perusahaan pengiriman, system meminta perusahaan pengiriman utk dipilih atau perusahaan pengiriman utama utk digunakan"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Masukkan"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Ubah Perusahaan Pengiriman"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "Biaya Pengiriman Order"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "Biaya Pengiriman Dihitung-Ulg"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "Total Faktur"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Tdk ada baris pada order ini utk difaktur"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "Tdk ada pemrosesan lebih lanjut yg telah dilakukan"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Tdk dapat mengambil qty yg ada di lokasi tersebut begitu order in difaktur (dgn tujuan utk memastikan stok tdk akan menjadi negatif karena)"

#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Memfaktur order yg dipilih akan mengakibatkan stok negatif. Parameter sistem diatur utk tdk memperbolehkan stok negatif. Faktur ini tdk dapat dibuat sampai total stok dibetulkan."

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Persedian Negatif Tdk Diperbolehkan"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Tdk dapat mengambil qty komponen yg ada di lokasi tersebut begitu item rakitan pada order ini difaktur (dgn tujuan utk memastikan stok tdk akan menjadi negatif karena)"

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Memfaktur order yg dipilih akan mengakibatkan stok negatif utk komponen item rakitan pada order. Parameter sistem diatur utk tdk memperbolehkan stok negatif. Faktur ini tdk dapat dibuat sampai total stok dibetulkan."

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Kami tdk dapat memuat Area dimana Penjualan dari tabel BRANCHES"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "Silahkan perbaiki ini"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Informasi perusahaan dan preferensinya tdk dapat diambil"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "hubungi admin sistem Anda"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Jumlah baris yg dikembalikan SQL"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Jumlah item di sesi ini"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "Order ini telah diubah atau difaktur sejak pengiriman mulai dikonfirmasi"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Pemrosesan ditunda"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Utk memasukkan dan mengkonfirmasi pengiriman ini"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "faktur order tersebut harus dipilih dan dibaca-ulg utk memperbarui perubahan yg dibuat oleh user lain"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "Order asli utk"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "memiliki qty sejumlah"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "dan yg difaktur sejumlah"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "Sesi menampilkan qty sejumlah"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "faktur dgn qty sejumlah"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "Pemrosesan ditunda."

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Utk memasukkan dan mengkonfirmasi, pengiriman tersebut harus dipilih dan dibaca-ulg utk memperbarui perubahan yg dibuat oleh user lain"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Pilih order penjualan utk mengkonfirmasi pengiriman dan faktur"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Tdk dapat memperbarui perusahaan pengiriman utama utk cabang ini karena"

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL yg digunakan utk memperbarui pengirim utama cabang adalah"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "KESALAHAN FATAL"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "CATAT KESALAHAN INI DAN CARI BANTUAN"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "Header order penjualan tdk dapat diperbarui dgn nomor faktur tersebut"

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "SQL berikut digunakan utk memperbarui order penjualan"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "Data transaksi debitur tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "SQL berikut digunakan utk memasukkan data transaksi debitur"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Data pajak transaksi debitur tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "SQL berikut digunakan utk memasukkan data pajak pajak transaksi debitur"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr "Nomor aktiva yg ingin dilepas adalah:"

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Data rincian order penjualan tdk dapat diperbarui karena"

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "SQL berikut digunakan utk memperbarui data rincian order penjualan"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "Data log selisih pengiriman order tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "SQL berikut digunakan utk memasukkan data selisih pengiriman order"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "Tdk dapat mengambil mbflag yg"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "PERINGATAN"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "Tdk dapat mengambil stok utk lokasi saat ini"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Data lokasi stok tdk dapat diperbarui karena"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "SQL berikut digunakan utk memperbarui data lokasi stok"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Tdk dapat mengambil komponen rakitan dari database utk"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "karena"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Tdk dapat mengambil qty stok utk lokasi komponen rakitan karena "

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Order"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Data pergerakkan stok utk komponen rakitan dari"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "SQL berikut digunakan utk memasukkan data pergerakkan stok komponen rakitan"

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "Data lokasi stok tdk dapat diperbarui utk komponen rakitan karena"

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "SQL berikut digunakan utk memperbarui data lokasi stok utk komponen tersebut"

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "Data pergerakkan stok tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL berikut digunakan utk memasukkan data pergerakkan stok"

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "Pajak dan tarif yg berlaku pada item baris faktur ini tdk dapat ditambahkan karena"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "SQL berikut digunakan utk memasukkan data rincian pajak pada pergerakkan stok"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "Data item stok serial tdk dapat diperbarui karena"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "SQL berikut digunakan utk memperbarui data item stok serial"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Data pergerakkan stok serial tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL berikut digunakan utk memasukkan data pergerakkan stok serial"

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "Perhitungan data analisa Penjualan yg ada tdk dapat berjalan karena"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL utk menghitung jumlah data analisa penjualan"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Data analisa Penjualan tdk dapat ditambahkan atau diperbarui karena"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "SQL berikut digunakan utk memasukkan data analisa penjualan"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Posting GL HPP tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL berikut digunakan utk memasukkan data GLTrans"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Posting GL HPP sisi stok tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "Posting GL penjualan tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "Posting GL diskon penjualan tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Rincian posting GL aktiva yg dijual tdk dapat diambil karena"

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "SQL berikut digunakan utk mengambil rincian posting aktiva"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "Posting GL pembalikan akumulasi penyusutan saat penghapusan tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr "Posting GL utk pembalikan biaya aktiva saat dijual tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "Posting GL nilai bersih penjualan tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Posting GL hasil penjualan tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "Transaksi aktiva tetap tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "SQL berikut yg digunakan utk memasukkan data transaksi aktiva tetap"

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "Data aktiva tetap tdk dapat diperbarui utk penghapusan karena"

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "SQL berikut utk memperbarui data aktiva tetap digunakan"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "Posting GL total debitur tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "SQL berikut digunakan utk memasukkan data GLTrans kontrol total debitur"

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "Posting GL pengiriman tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "Posting GL pajak tdk dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Nomor faktur"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "telah diproses"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "Cetak faktur ini"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Horisontal"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Vertikal"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "Pilih order lain utk difaktur"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "Masukkan Order Penjualan"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "Tgl Pada Faktur"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Ket. Catatan Pengiriman"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr "Jumlah Paket pd Pengiriman"

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "Tindakan Utk Neraca"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "Masukkan ke inden secara otomatis"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "Batal qty yg tdk dikirimkan"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "Teks Faktur"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "Proses Faktur"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Daftar Bahan Baku Kontrak"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "Anda secara otomatis akan diteruskan ke halaman Kontrak. Jika hal ini tdk terjadi mungkin browser tdk mendukung META Refresh"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "klik di sini"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "utk meneruskan"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Ada kesalahan saat memilih data brg utk ditampilkan karena"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "SQL yg gagal adalah"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Tdk ada produk utk ditampilkan yg sesuai dgn kriteria"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr "BOM kontrak tdk dapat diubah karena customer telah melakukan order"

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Item"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "sdh di daftar bahan baku utk kontrak ini. Sistem tdk akan membiarkan item yg sama pada kontrak lebih dari sekali. Namun Anda bisa mengubah jumlah yg diperlukan utk item tersebut."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "Rincian item tdk dapat diambil"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL yg digunakan utk mengambil rincian item tapi gagal adalah"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Kode item"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "tdk ada di database dan oleh karena itu tdk dapat ditambahkan ke kontrak BOM"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Daftar Bahan Baku Kontrak"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Referensi Kontrak"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Sub-jumlah"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "Apakah Anda yakin ingin menghapus item ini dari BOM kontrak?"

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Perbarui Baris"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Kembali Utk Header Kontrak"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Rincian kategori supplier tdk dapat diambil karena"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL yg digunakan utk mengambil rincian kategori tapi gagal adalah"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Cari Item Stok"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Buat Item Stok Baru"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "Gambar"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Tdk Ada Gambar"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Hanya"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "yg pertama dapat ditampilkan"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Silahkan batasi pencarian Anda ke hanya brg yg diperlukan"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Tambahkan ke Daftar Bahan Baku Kontrak"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Pembiayaan Kontrak"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "Halaman ini harus dipanggil dgn referensi kontrak utk menampilkan biaya utk"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Tak bisa mendapatkan masalah persediaan utk kontrak ini karena"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Kontrak"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Selesai"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Dikonfirmasi Saat-Ini"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Dkrm-Pnwaran"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Pembiayaan Awal"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Biaya Aktual"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Persediaan Diperlukan"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Satuan"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Realisasi Penggunaan"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Total Biaya Anggaran Persediaan"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Total Biaya Aktual Persediaan"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Biaya Lain2"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Persyaratan"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Biaya Anggaran Lain2"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Supplier"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Diduga"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Tdk dapat mengambil biaya lain utk kontrak karena"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Biaya Aktual Lain2"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Total Biaya Anggaran Kontrak"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Total Biaya Aktual Kontrak"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Selisih pada kontrak"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "Entri gl WIP utk selisih pada penutupan kontrak tdk dapat dimasukkan karena"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "Status kontrak tdk dapat diperbarui ke selesai karena"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "SQL berikut digunakan utk mengubah status kontrak"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Tdk dapat memperbarui order produksi ke selesai karena:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "SQL yg digunakan utk menutup order produksi tersebut adalah:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "Data lokasi stok tdk dapat diperbarui karena"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "data pergerakkan stok tdk dapat dimasukkan saat memproses penerimaan order produksi tersebut karena"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "Posting GL penerimaan stok jadi dari kontrak order produksi tdk dapat dimasukkan karena"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "SQL berikut digunakan utk memasukkan data GLTrans penerimaan order produksi atas brg jadi"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "Posting GL Kredit WIP saat penerimaan brg jadi dari order produksi tdk dapat dimasukkan karena"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "SQL berikut digunakan utk memasukkan data GLTrans WIP"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "Tdk dapat memperbarui data item order produksi dgn total qty diterima karena"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "SQL berikut digunakan utk memperbarui order produksi tersebut"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "Kontrak telah selesai. Tdk ada biaya lebih lanjut dapat diposting terhadap kontrak ini."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Tutup Kontrak"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "Menutup kontrak akan mencegah penambahan stok dan biaya lebih lanjut terhadapnya. Selisih akan tercatat di akun laba rugi. Apakah Anda Yakin?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Persyaratan Lainnya Kontrak"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "Persyaratan lainnya kontrak tdk dapat diubah karena customer telah melakukan order"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Qty persyaratan yg baru harus numerik"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Biaya per unit persyaratan baru harus numerik"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Apakah Anda yakin ingin menghapus persyaratan kontak ini?"

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Total Biaya Persyaratan Lain"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Perbarui Baris Persyaratan Lain"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Masukkan Persyaratan Baru"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Keterangan Persyaratan"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Biaya Per Unit"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Masukkan Persyaratan Kontrak Baru"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Ubah Kontrak"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Entri Kontrak"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "Anda harusnya secara otomatis akan diteruskan ke halaman entri item baris Kontrak"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Jika ini tdk terjadi"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "jika browser tdk mendukung META Refresh"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "Anda harusnya secara otomatis akan diteruskan ke halaman entri persyaratan Kontrak"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Kembali ke Pilihan Kontrak"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Ukuran file melebihi maksimum. Ukuran maksimum dalam KB adalah"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Hanya file gambar yg dapat di-upload"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "Gambar yg sdh ada tdk dapat dihapus"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "Url File"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Ada sesuatu yg salah dgn meng-upload file"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "Kontrak telah di-order oleh customer, ordernya juga harus dihapus terlebih dahulu sebelum kontrak dapat dihapus"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Daftar bahan baku kontrak tdk dapat dihapus karena"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Persyaratan kontrak tdk dapat dihapus karena"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Kontrak tdk dapat dihapus karena"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Baris penawaran utk kontrak tdk dapat dihapus karena"

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "Penawaran utk kontrak tersebut tdk dapat dihapus karena"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "telah dibatalkan"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "Referensi kontrak harus lebih dari 2 karakter. Silahkan mengubah referensi kontrak sebelum melanjutkan."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "Referensi kontrak tdk boleh berisi spasi, garis miring, atau koma terbalik. Silahkan mengubah referensi kontrak sebelum melanjutkan."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "Referensi kontrak tdk boleh sama dgn item stok yg dibuat sebelumnya. Silakan mengubah referensi kontrak sebelum melanjutkan"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "Keterangan kontrak minimal 10 karakter. Silahkan mengubah keterangan kontrak secara lengkap sebelum melanjutkan."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "Tgl kapan kontrak diperlukan selesai harus dimasukkan dalam format"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "Tgl kapan kontrak diperlukan selesai harus berupa tgl yg akan datang. Ubah tgl ke tgl setelah hari ini sebelum melanjutkan."

#: Contracts.php:291
msgid "Default for"
msgstr "Standar utk"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "Referensi kontrak tdk boleh sama sbg kontrak dibuat sebelumnya utk customer lain. Silakan mengubah referensi kontrak sebelum melanjutkan"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Tdk dapat memperbarui kontrak karena"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Tdk dapat menambahkan komponen ke daftar bahan baku kontrak"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Tdk dapat menambahkan persyaratan ke persyaratan kontrak"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Perubahan kontrak telah disimpan ke database"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "Item kontrak tdk dapat diperbarui karena"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL yg digunakan utk memperbarui item kontrak dan gagal adalah"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "Penawaran kontrak tersebut tdk dapat diperbarui karena"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "SQL yg gagal utk memperbarui penawaran tersebut adalah"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "Penawaran kontrak telah diperbarui berdasarkan biaya dan margin kontrak yg baru"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Pergi ke Penawaran"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Kontrak baru tdk bisa ditambahkan karena"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Kontrak baru telah ditambahkan ke database"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "Item ini tdk dapat diambil karena"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "SQL yg digunakan utk menemukan item dan gagal adalah"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "Item kontrak baru tdk dapat ditambahkan karena"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL yg digunakan utk memasukkan item kontrak dan gagal adalah"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Lokasi utk item"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "tdk dapat ditambahkan karena"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "NB: Data Lokasi dapat ditambahkan dgn membuka halaman fasilitas"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "SQL yg digunakan utk memasukkan data lokasi dan gagal adalah"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Rincian customer dan cabang tdk dapat diambil karena"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "SQL yg digunakan utk mencari customer dan rincian cabang tapi gagal adalah"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "Penawaran tdk dapat ditambahkan karena"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Tdk dapat menambahkan baris penawaran"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "Tdk dapat memperbarui status kontrak dan nomor order karena"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Kontrak tersebut telah dibuat menjadi nomor penawaran"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Pergi ke penawaran nomor:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "Kata kunci nama Cabang Customer telah digunakan dibandingkan dgn Kode Cabang Customer atau Nomor Telepon Cabang yg dimasukkan"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "Kode Cabang Customer telah digunakan dibandingkan dgn Nomor Telepon Cabang Customer yg dimasukkan"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Data customer yg diminta tdk dapat diambil karena"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Tdk ada data Cabang Customer berisi kriteria pencarian tersebut"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "silahkan coba kembali"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Catatan: Nama Cabang Customer mungkin berbeda dgn Nama Customer"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Data customer yg dipilih"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "tdk dapat diambil karena"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL yg digunakan utk mengambil rincian customer dan gagal adalah"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Rincian customer tdk dapat diambil"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "SQL digunakan yg gagal utk mendapatkan rincian customer adalah:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr " "

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "akun saat ini sdh mencapai atau melebihi batas kredit"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Tdk ada lagi order yg dapat dimasukkan"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " akun mereka saat ini sdh mencapai atau melebihi batas kredit"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Kontrak: Pilih Customer"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Sebagian Nama Cabang Customer"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Sebagian Kode Cabang Customer"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Sebagian Nomor Telepon Cabang"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Reset"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Customer"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Cabang"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Kontak"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Kategori"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "Kategori stok tdk dapat diambil karena"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "SQL yg digunakan utk mengambil kategori stok dan gagal adalah"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Tambah atau Ubah Kategori Kontrak"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Lokasi stok tdk dapat diambil karena"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL yg digunakan utk mengambil lokasi stok dan gagal adalah"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr "Workshop Standar"

#: Contracts.php:915
msgid "Contract Description"
msgstr "Keterangan Kontrak"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "File Gambar"

#: Contracts.php:918
msgid "format only"
msgstr "saja formatnya"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Referensi Customer"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Kurs"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Status Kontrak"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Pengaturan"

#: Contracts.php:963
msgid "Quote"
msgstr "Penawaran"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Selesai"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Kontrak Dibuat"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Customer Dkrm-Pnwaran"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Order Sdh-Masuk"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Referensi Penawaran/No Order Penjualan"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Ref Order Produksi Kontrak"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Item Stok yg Diperlukan"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Total biaya stok"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Tdk ada Dimasukkan"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Persyaratan Lainnya"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Total biaya lain2"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Total Biaya Kontrak"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Harga Kontrak"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Masukkan Item yg Diperlukan"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Masukkan Persyaratan Lainnya"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Lakukan Perubahan"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Perbarui Penawaran"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Buat Penawaran"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Batal dan Hapus Kontrak"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr "Salin BOM ke Kode Item Baru"

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr "Kode item baru tdk boleh kosong. Masukkan kode baru item utk menyalin BOM"

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Dari ID Stok"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr " Ke ID Stok Baru"

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Ke ID Stok Yg Ada"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr "Retur Penjualan Kasir"

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "account pengguna Anda tdk memiliki persediaan lokasi default berlaku mengatur. Silakan lihat administrator sistem utk memodifikasi account pengguna Anda."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr "Utk menggunakan script ini, pertama-tama perlu membuat customer penjualan tunai utk lokasi standar Anda. Ini bisa dilakukan di menu Pengaturan -> Pengaturan Lokasi Persediaan. Customer harus dimasukkan menggunakan kode customer dan kode cabang customer yg berlaku tersebut."

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Rincian dari customer yg dipilih"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Data cabang customer dari customer yg dipilih"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "SQL yg digunakan utk mengambil rincian cabang adalah"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Rincian cabang utk kode cabang"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "terhadap kode customer"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "tdk dapat diambil"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Periksa pengaturan customer dan cabang"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "SQL yg gagal mendapatkan rincian cabang adalah"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr "Retur ini telah dibatalkan seperti yg diminta"

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr "Mulai Retur baru Penjualan Kasir"

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr "Retur Penjualan Kasir"

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr "persediaan"

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "semua nilai dalam"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Keterangan item telah digunakan dalam pencarian"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Kode Item telah digunakan dalam pencarian"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Kategori Stok telah digunakan dalam pencarian"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "SQL yg digunakan utk mendapatkan pilihan brg adalah"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Tdk ditemukan produk yg memenuhi kriteria yg dimasukkan"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "Tdk dapat menentukan apakah brg yg dipesan adalah set atau bukan karena"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "SQL yg digunakan utk menentukan apakah brg yg dipesan adalah set atau bukan adalah "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr "tdk dapat diambil dari database dan belum ditambahkan ke retur"

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Tdk dapat mengambil komponent set dari database karena"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr "Rakitan Intelek tdk dapat diretur, item-item ini ada hanya sbg bahan baku yg digunakan dalam item diproduksi lainnya. Item berikut belum ditambahkan ke retur:"

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr "Sistem saat ini tdk melayani retur penjualan kasir utk item terkontrol atau berseri"

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr "Hanya item dgn qty positif dapat ditambahkan ke retur"

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "Menghitung-ulg harga dari % Laba Kotor yg dimasukkan - % LB nya adalah"

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Item tdk dapat diperbarui karena Anda mencoba memasukkan qty yg diretur menjadi kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% atau kurang dari 0%"

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr "Tdk dapat menentukan apakah brg yg diretur adalah set atau bukan karena"

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "GP %"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Net"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "Pajak"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Keterangan"

#: CounterReturns.php:759
msgid "Returned By"
msgstr "Diretur Oleh"

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Nomor Telpon Kontak"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Email Kontak"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr "Salesman"

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr "Alasan utk Retur"

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Tipe Pembayaran"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr "Dibayar ke Customer"

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Hitung-Ulg"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr "Proses Retur"

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr "Tdk ada baris pada retur ini. Masukkan baris dulu utk meretur"

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr "Jumlah pembayaran ke customer yg dimasukkan tdk sama dgn jumlah retur. Silahkan betulkan jumlah nya dan masukkan kembali"

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr "Kami tdk dapat memuat area dimana penjualannya adalah dari tabel custbranch"

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "Informasi perusahaan dan preferensi tdk dapat diambil. Hubungi administrator sistem Anda"

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "SQL yg gagal utk memasukkan transaksi GL utk debit akun bank adalah"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Tdk dapat memasukkan transaksi GL utk debet akun bank"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "SQL yg gagal utk memasukkan transaksi GL utk kredit akun debitur adalah"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Tdk dapat memasukkan transaksi GL utk kredit akun debitur"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "Penjualan Kasir"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL yg gagal memasukkan transaksi akun bank adalah"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Tdk dapat memasukkan transaksi bank"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL yg gagal memasukkan transaksi penerimaan customer adalah"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Tdk dapat memasukkan transaksi penerimaan terhadap customer karena"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr "SQL yg gagal utk memasukkan alokasi penerimaan ke nota kredit adalah"

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Tdk dapat memasukkan alokasi penerimaan customer ke faktur karena"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Nomor Nota Kredit"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "Cetak nota kredit ini"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Ya"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "Cari Produk"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr ", Mencari database utk item, Anda dapat mempersempit hasil dgn memilih kategori stok, atau hanya memasukkan sebagian keterangan item atau sebagian kode item"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Masukkan sebagian Keterangan"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Entri Cepat"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr "Pilih item dgn memasukkan qty yg diperlukan. Klik Retur saat siap."

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Sebelum"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr "Retur Item"

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "Atas Permintaan"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "Sdg Dipesan"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Tersedia"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Permintaan produk ini dari"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "Tambahkan ke Penjualan"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr "Gunakan formulir ini utk menambahkan item retur dgn cepat jika kode item diketahui"

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Entri Cepat"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Cari Brg"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr "Batalkan Retur"

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr "Apakah Anda yakin ingin membatalkan retur ini?"

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Penjualan Kasir"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Meskipun akun ini adalah akun penjualan tunai utk lokasi tersebut, akun ini sedang ditandai sbg perlu diawasi. Silahkan hubungi personil pengawasan kredit utk membahasnya"

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "Meskipun akun ini adalah akun penjualan tunai utk lokasi tersebut, akun tersebut sedang dibekukan. Silahkan hubungi personil pengawasan kredit utk membahasnya"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Penjualan ini telah dibatalkan seperti yg diminta"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "Mulai Penjualan Kasir baru"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Kesalahan memasukkan tgl utk "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Masukan tgl"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "harus dalam format"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "tdk dapat diambil dari database dan belum ditambahkan ke order"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "Rakitan Intelek tdk dapat dijual, item-item ini ada hanya sbg bahan baku yg digunakan dalam item diproduksi lainnya. Item berikut belum ditambahkan ke order:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "Sistem saat ini tdk melayani penjualan kasir utk item terkontrol atau berseri"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "Hanya item dgn qty positif dapat ditambahkan ke penjualan"

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Item tdk dapat diperbarui karena Anda mencoba memasukkan qty yg dipesan menjadi kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% atau kurang dari 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "Total-Qty"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Dipetik Sampai Dgn"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "Keterangan"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Membelok ke"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "Jumlah Dibayar"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "Proses Penjualan"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Tdk ada baris pada penjualan ini. Masukkan baris dulu utk memfaktur"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "Jumlah yg dimasukkan sbg pembayaran tdk sama dgn jumlah tagihan. Pastikan customer telah membayar jumlah yg benar dan masukkan kembali"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "Parameter utk melarang stok negatif diatur dan memfaktur penjualan ini akan mengakibatkan stok negatif. Tdk dapat diproses lebih lanjut. Ubah penjualannya dulu dgn menbgubah qty atau menghapus baris yg tdk memiliki stok cukup."

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr "Kami tdk dapat memuat area dari tabel custbranch dimana penjualannya tertuju "

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Order tak dapat ditambahkan karena"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Trouble memasukkan baris perintah penjualan. SQL yg gagal adalah"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Tdk dapat menambahkan baris order penjualan"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "Tdk dapat memasukkan order produksi baru utk item order penjualan tersebut"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Waktu secara otomatis membuat order produksi utk"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "item di order penjualan ini, biaya item tersebut seperti diakumulasi dari jumlah biaya komponen adalah nol. Ini dapat terjadi karena belum ada daftar bahan baku yg dibuat ... Anda mungkin bisa memeriksa kembali mengenai ini"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Item order produksi tdk dapat ditambah"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Order produksi yg baru telah dibuat utk"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "Ini adalah utk"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "ref order customer"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "nomor order kita"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Nomor serial berikut sdh disiapkan utk order produksi ini"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "Nomor serial yg otomatis dibuat sdh ada - tdk dapat ditambahkan ke order produksi tersebut"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "Nomor serial utk item order produksi tdk dapat ditambahkan"

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Tdk dapat memperbarui nomor seri berikut yg baru utk item tersebut"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Nomor Order Produksi yg Baru"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "utk"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Nomor Order"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "telah dimasukkan"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL yg gagal memperbarui tgl diterima pembayaran terakhir adalah"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "Tdk dapat memperbarui data customer utk tgl diterima pembayaran terakhir karena"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "SQL yg gagal utk memasukkan alokasi penerimaan utk faktur adalah"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "Item Sering Dipesan"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", menampilkan item yg sering dipesan dalam 6 bulan terakhir. Anda dapat memilih dari daftar ini, atau cari lebih jauh utk brg lain"

#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "Pilih item dgn memasukkan qty yg diperlukan. Klik Order setelah selesai."

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "Gunakan formulir ini utk menambahkan item dgn cepat jika kode item diketahui"

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "Batal Jual"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "Apakah Anda yakin ingin membatalkan penjualan ini?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Kredit Faktur"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "Halaman ini hanya dapat dibuka jika faktur telah dipilih utk pengkreditan"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Silahkan pilih faktur lebih dulu"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "dari menu informasi customer, klik link utk meng-kredit faktur"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Kredit tdk dapat dibuat utk faktur yg dipilih"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Rincian faktur tdk dapat diambil karena"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL yg digunakan utk mengambil rincian faktur adalah"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Faktur ini tdk dapat dikredit dgn program ini"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Nota kredit manual akan perlu dibuat"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "SQL yg digunakan utk mengambil header transaksi adalah"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "Baris item"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "adalah terkontrol tapi nomor seri atau nomor batch nya tdk dapat diambil karena"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "SQL yg digunakan utk mengambil rincian item terkontrol adalah"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Tdk ada item baris yg diambil utk faktur ini"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "Program kredit otomatis tdk dapat membuat nota kredit dari faktur ini"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Faktur ini tdk dapat dikredit dgn menggunakan fasilitas otomatis"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "Silahkan laporkan data header DeborTrans duplikat ditemukan utk faktur"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Item tdk dapat diperbarui karena Anda mencoba menentukan qty terkredit kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% atau kurang dari 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Faktur Kredit"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Jumlah Nota Kredit tertera dalam"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Difakturkan"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "Kredit"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Nilai Diskon"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Tarif Pajak"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Biaya Pengiriman dibebankan pada faktur"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Kredit Biaya Pengiriman"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Total Kredit"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "Kode GL utk menghapus nilai kredit harus ditentukan. Silahkan pilih kode GL yg sesuai utk kotak pilihan"

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "Perubahan pada data faktur utk merefleksikan alokasi nota kredit pada faktur tdk dapat diselesaikan karena"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "SQL berikut digunakan utk memperbarui alokasi faktur"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "Transaksi nota kredit customer tdk dapat ditambahkan ke database karena"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL berikut digunakan utk memasukkan nota kredit customer"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "Data alokasi utk nota kredit tdk dapat ditambahkan ke database karena"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "SQL berikut digunakan utk memasukkan data alokasi utk nota kredit"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "Data rincian order penjualan tdk dapat diperbarui utk faktur dgn qty berkurang karena"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "Tdk dapat mengambil stok utk lokasi saat ini utk komponen rakitan"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "Eks Faktur"

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "SQL berikut digunakan utk memperbarui data lokasi stok komponen"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "Data item stok serial tdk dapat diambil karena"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "SQL berikut digunakan utk mengambil data item stock serial"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "Eks Faktur yg dihapuskan"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "SQL berikut digunakan utk memasukkan data pergerakkan stok utk ditampilkan pada nota kredit"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "Pajak dan tarif yg terdapat pada item baris nota kredit ini tdk dapat dimasukkan karena"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "Perhitungan utk memeriksa data analisa Penjualan yg ada tdk dapat berjalan karena"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "Data analisa penjualan utk nota kredit ini tdk dapat ditambahkan karena"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "Posting GL HPP sisi stok atau penghapusan tdk dapat dimasukkan karena"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Nota kredit posting GL tdk dapat dimasukkan karena"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Posting GL diskon nota kredit tdk dapat dimasukkan karena"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "Posting GL total debitur utk nota kredit tdk dapat dimasukkan karena"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "Posting GL pengiriman utk nota kredit ini tdk dapat dimasukkan karena"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "telah diproses"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Tipe Nota Kredit"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Brg dikembalikan ke toko"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Brg dihapuskan"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "Balikkan kelebihan tagih"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "Brg dikembalikan ke lokasi"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Hapuskan biaya brg ke"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "Teks nota kredit"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "Proses Kredit"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Tentukan Item Terkontrol yg Dikredit"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Pilih Item Kredit"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr "Halaman ini harus dipanggil dgn id utk mengidentifikasi nota kredit mana yg dimasukkan. Ini kesalahan pemrograman yg seharusnya tdk terjadi."

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "Halaman ini hanya dapat dibuka jika Item Baris nota kredit telah dipilih"

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "Halaman ini hanya dapat dibuka jika item baris nota kredit terkontrol telah dipilih"

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Kembali ke Masukkan Nota Kredit"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Pemberitahuan"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "Baris item harus ditentukan sbg terkontrol utk membutuhkan masukan dari nomor batch atau nomor seri yg dikredit"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Kredit Item Terkontrol"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Pengaturan Kode Status Kredit"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Kode status kredit sdh ada di database"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Nama kode status harus bilangan bulat"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "Keterangan status kredit maksimum 30 karakter"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "Keterangan status kredit harus dimasukkan"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Data status kredit telah diperbarui"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Data status kredit yg baru telah dimasukkan"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "Tdk dapat menghapus kode status kredit ini karena akun customer telah dibuat dgn kode ini"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "akun customer yg mereferensi pada kode status kredit ini"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Kode status kredit ini telah dihapus"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Kode Status"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Faktur tdk Diizinkan"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Faktur OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "TIDAK ADA PEMBUATAN FAKTUR"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "Apakah Anda yakin ingin menghapus data status kredit ini?"

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Tampilkan Semua Kode Status Kredit"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Pengaturan Mata Uang"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "Mata uang tersebut sdh ada di database"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Kurs harus numerik"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "Jumlah angka desimal utk menampilkan nilai dalam mata uang ini harus numerik"

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr "Jumlah angka desimal utk menampilkan nilai dalam mata uang ini harus positif atau nol"

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "Jumlah angka desimal utk menampilkan nilai dalam mata uang ini maksimum adalah 4"

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Negara mata uang maksimum 50 karakter"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Nama per-seratus maksimum 15 karakter"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "Data definisi mata uang telah diperbarui"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "Data definisi mata uang telah ditambahkan"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "Tdk dapat menghapus mata uang ini karena akun customer telah dibuat dgn mata uang ini"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "akun customer yg mereferensi pada mata uang ini"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "Tdk dapat menghapus mata uang ini karena akun supplier telah dibuat dgn mata uang ini"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "akun supplier yg mereferensi pada mata uang ini"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "Tdk dapat menghapus mata uang ini karena ada transaksi bank yg menggunakan mata uang ini"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "transaksi bank yg mereferensi pada mata uang ini"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "Tdk dapat menghapus mata uang ini karena mata uang yg berlaku dari perusahaan"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "Data definisi mata uang telah dihapus"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Negara"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "Kode ISO4217"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Nama Mata Uang"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Nama Per-seratus"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr "Angka Desimal"

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr "1 / Kurs"

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Kurs - ECB"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Pengaturan"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr "Apakah Anda yakin ingin menghapus mata uang ini?"

#: Currencies.php:363
msgid "Graph"
msgstr "Grafik"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Mata Uang yg Berlaku"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Tampilkan semua definisi mata uang"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Kesalahan terjadi saat mengambil informasi mata uang"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "Kode Mata Uang ISO 4217"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr "Posisi Desimal utk Tampilan"

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Pengaturan EDI Customer"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "Kode keterangan EDI customer tdk boleh berisi karakter berikut"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "atau spasi"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "Kode keterangan EDI customer harus ditentukan saat faktur EDI atau order EDI diaktifkan"

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "Alamat email EDI customer atau alamat server FTP harus dimasukkan jika faktur EDI akan dikirimkan"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "Data pengaturan customer EDI tdk dapat diperbarui karena"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Konfigurasi EDI customer telah diperbarui"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Konfigurasi EDI customer gagal"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Rincian konfigurasi EDI customer tdk dapat diambil karena"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Aktifkan Pengiriman Faktur EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "Non-Aktif"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "Aktif"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Buat"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Edit Format Pesan Faktur"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Aktifkan Penerimaan Order EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Keterangan EDI Customer"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Metode Komunikasi EDI"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Lampiran Email"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Alamat Server FTP atau Email"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Nama User Server FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Password Server FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Perbarui Konfigurasi EDI"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Kembali ke Item"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "Belum ada item stok yg dipilih, masukkan kode stok atau pilih item stok menggunakan halaman pencarian"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Faktor konversi yg dimasukkan bukan numerik"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "angka yg diminta"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "Faktor konversi adalah angka pembagi harga utk mendapatkan harga satuan dalam satuan ukuran kita"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Misalnya"

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Faktor konversi yg perlu dimasukkan adalah 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Tdk ada perubahan yg akan dilakukan ke database"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Utk Kode Stok"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr "Faktor Konversi"

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Kode customer"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NAMA"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "KODE"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Item Stok"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "tdk terdaftar di database"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "Alamat 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "Alamat 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "Alamat 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Facilitas pencarian tersedia di bawah jika perlu"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Satuan Ukuran Kita"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Faktor Konversi (ke Satuan Ukuran kita)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Tambah"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Tampilkan Status Stok"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Tampilkan Perpindahan Stok"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Cari Order Penjualan Blm-Difaktur"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Cari Order Penjualan Sdh-Difaktur"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Konfigurasi Login Customer"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Customer harus dipilih dulu sebelum login bisa dibuat"

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr "Pilih Customer"

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " telah dipilih"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "ID user yg dimasukkan minimum 4 karakter"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "Nama user tdk boleh berisi karakter berikut"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "Kata sandi yg dimasukkan minimum 5 karakter"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "Kata sandi tdk boleh berisi id user"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "Jika Anda memasukkan Kode Customer Anda juga harus memasukkan Kode Cabang yg berlaku utk Customer ini"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "Pengecekan berlakunya kode customer dan cabang gagal karena"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL yg digunakan utk memeriksa kode customer dan cabang adalah"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Kode Cabang yg dimasukkan tdk berlaku utk Kode Customer yg dimasukkan"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr "User tdk dapat ditambahkan karena"

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr "SQL yg digunakan utk memasukkan user baru dan gagal adalah"

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr "Login customer yg baru telah dibuat"

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "Login User"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Kata Sandi"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "Nama Lengkap"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "No Telpon"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Kode Cabang"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "Ukuran Halaman Laporan"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "horisontal"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Letter"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "Bahasa"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "Ada masalah saat mengambil transaksi yg diselesaikan dalam satu bulan terakhir utk"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "dari database"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Ada masalah saat mengambil transaksi blm-lunas utk"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Termin"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Batas Kredit"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Status Kredit"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "AKUN DIBEKUKAN"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Tampilkan semua transaksi setelah"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Perbarui Informasi"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Biaya"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Kredit"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Dialokasi"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Saldo"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Klik utk meninjau faktur"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Klik utk PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Klik utk email faktur"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Klik utk meninjau nota kredit"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Klik utk email nota kredit"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Klik utk mengalokasikan dana"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Alokasi"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Total Saldo"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Mutakhir (Aktif)"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Jatuh Tempo Sekarang"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "Hari Terlambat"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Lebih Dari"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Penerimaan Customer"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Alokasi Nota Kredit"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Alokasi tdk dapat diproses lagi"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "Jika Anda me-refresh halaman ini setelah memproses alokasi"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "coba gunakan link navigasi yg disediakan, dan bukan tombol back"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "utk menghindari pesan ini lain kali"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Jumlah yg dimasukkan negatif"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Hanya jumlah positif yg diperbolehkan"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "Alokasi tdk dapat diproses karena jumlah yg dialokasikan lebih dari"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "yg sedang dialokasikan"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Total dialokasikan"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "dan total jumlah dari"

#: CustomerAllocations.php:73
msgid "was"
msgstr "adalah"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Alokasi Penerimaan"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Alokasi Penerimaan"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Tipe Transaksi"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "No Cust"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Utk Dialokasi"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Tindakan"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Jumlah dalam mata uang customer"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "dikonversikan ke mata uang lokal dgn kurs"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Belum di"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Alokasi"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Ini"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Berjalan"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Yg sedang dialokasikan"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Total Dialokasi"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Hitung-Ulg Total Utk Dialokasi"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Belum dialokasi"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Proses Alokasi"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Customer ini tdk ada penerimaan atau kredit blm-selesai utk dialokasikan"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Tdk ada alokasi utk diselesaikan"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Area Penjualan"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Salesman"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr "Tgl Dari"

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr "Tgl S/D"

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Debet"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Cabang Customer"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "Halaman ini harus dipanggil dgn kode debitur dari customer yg cabangnya akan Anda ubah"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "Waktu halaman ini dipanggil dari dalam sistem ini akan selalu berlaku"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "Pilih customer lebih dulu kemudian pilih link utk tambah/edit/hapus cabang"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "Kode Cabang tdk boleh berisi karakter berikut"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "Kode Cabang minimum 1 karakter"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "Tgl sesdh faktur dibebankan pada bulan berikutnya diminta numerik dan angka dikenal belum dimasukkan"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "Tgl (dalam bulan) sesdh faktur dibebankan pada bulan berikutnya harus kurang dari 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "Perkiraan jumlah hari pengiriman diminta numerik dan angka dikenal belum dimasukkan"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Perkiraan jumlah hari pengiriman harus kurang dari 60 hari"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "Paket dapat dikirim ke seluruh dunia melalui laut biasanya dalam 60 hari"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Kesalahan terjadi saat mengambil informasi"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr "Pemberitahuan Geocode"

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "Alamat"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr "gagal utk geocode"

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr "Menerima status"

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "cabang telah diperbarui"

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr "Cabang Customer"

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr "telah ditambah, tambahkan cabang lainnya, atau kembali ke"

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "Menu Utama"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "Data cabang tdk dapat dimasukkan atau diperbarui karena"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "Tdk dapat menghapus cabang ini karena transaksi customer telah dibuat ke cabang ini"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "transaksi dgn Kode Cabang ini"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "Tdk dapat menghapus cabang ini karena ada data analisa penjualan utk cabang ini"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "data analisa penjualan dgn Kode Cabang/customer ini"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Tdk dapat menghapus cabang ini karena ada order penjualan utk cabang ini"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Hapus order penjualan yg lama lebih dulu"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "order penjualan utk Cabang/Customer ini"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Tdk dapat menghapus cabang ini karena ada user yg mereferensi padanya"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Hapus user lama lebih dulu"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "user mereferensi pada Cabang/customer ini"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Data cabang tdk dapat dihapus"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "Server SQL mengembalikan pesan berikut"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Cabang Dihapus"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Cabang dibuat utk"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "Kontak Cabang"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Salesman"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "No Fax"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Grup Pajak"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Aktif?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Hapus Cabang"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Cabang aktif."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Cabang non-aktif."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Total Cabang"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Tdk ada Cabang yg dibuat utk"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "Anda harus mempunyai minimum 1 cabang utk setiap Customer. Silahkan tambahkan cabang sekarang."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Ubah Rincian utk Cabang"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Tampilkan semua cabang dibuat utk"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Ubah Cabang"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Tambahkan Cabang"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Nama Cabang"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Alamat Baris 1 (Jalan)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr "Alamat Baris 2 (Jalan)"

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr "Alamat Baris 3 (Kecamatan/Kota)"

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr "Alamat Baris 4 (Propinsi)"

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr "Alamat Baris 5 (Kode Pos)"

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Instruksi Khusus"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Jumlah hari utk kirim"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Majukan Tgl Setelah (hari dalam bulan)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "Salesman"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Belum ada salesman yg sdh dibuat"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "cabang customer harus dialokasikan pada seorang salesman"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "Silahkan gunakan link di bawah utk membuat minimum 1 salesman"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Masukkan Salesman"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Belum ada area yg sdh dibuat"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "cabang customer harus dialokasi ke satu area"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Silahkan gunakan link di bawah utk membuat minimum 1 area penjualan"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Masukkan Area Penjualan"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "cabang customer harus mereferensi pada lokasi utama dimana stok biasanya diambil"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "Silahkan gunakan link di bawah utk membuat minimum 1 lokasi stok"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "Masukkan Lokasi Stok"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "Ambil Stok Dari"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "Nomor Telpon"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "Nomor Fax"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr "Grup pajak belum dibuat - ini harus diatur dulu sebelum cabang dibuat"

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr "Buat Grup Pajak"

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "Transaksi di cabang ini"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr "Pengirim belum dibuat - ini harus diatur dulu sebelum cabang dibuat"

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr "Buat Pengirim"

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "Metode pengangkut/pengirim utama"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "Kemasan Utama"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "Tampilkan rincian dan logo perusahaan"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "Sembunyikan rincian dan logo perusahaan"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "Alamat Surat-menyurat 1 (Jalan)"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "Alamat Surat-menyurat 2 (Kecamatan/Kota)"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "Alamat Surat-menyurat 3 (Propinsi)"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "Alamat Surat-menyurat 4 (Kode Pos)"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "Kode Cabang Internal Customer (EDI)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Cari Customer"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "Utk menampilkan informasi seorang customer harus dipilih lebih dulu dari layar pemilihan customer"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Pilih Customer utk Dicari Informasi"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "Tdk ada transaksi yg dikembalikan oleh SQL karena"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Tdk ada transaksi utk ditampilkan sejak"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Info +"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Klik utk meng-kredit faktur"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr "Pembelian Customer"

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr "Item Dibeli oleh Customer"

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr "Rincian pergerakkan stok tdk dapat diambil oleh SQL karena"

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr "Tdk ada item utk Customer ini"

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Tgl Transaksi"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "ID Stok"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr "No. Transaksi"

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "Dari Lokasi"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Masukkan Penerimaan"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Rekening bank harus dipilih utk penerimaan ini"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Nama akun bank tdk dapat diambil karena"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Nomor akun bank"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "tdk diatur sbg akun bank"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Kurs yg dimasukkan harus numerik"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Kurs berlaku yg dimasukkan harus numerik"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "Merubah mata uang penerimaan berarti data penerimaan yg sdh ada perlu utk dimasukkan kembali - hanya customer yg bertransaksi dalam mata uang terpilih yg dapat dipilih"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Tdk ada General Ledger kode telah dipilih"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "jadi item analisa GL ini tdk dapat dimasukkan"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Perusahaan belum dimasukkan dgn benar"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "informasi ini diperlukan utk memproses batch tersebut"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Pemrosesan telah dibatalkan"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Ringkasan Batch Penerimaan"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Nomor Batch"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Tgl Disetor"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "Kode GL"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Jumlah Penerimaan"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Cetak Tanda Terima Customer"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Tdk dapat memasukkan entri GL utk penerimaan tersebut karena"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL yg gagal memasukkan tanda entri GL penerimaan adalah"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Transfer Akun"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL yg gagal memasukkan transaksi bank adalah"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Tdk dapat memasukkan transaksi bank dgn SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "SQL yg gagal memasukkan transaksi GL dari debet akun bank adalah"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "SQL yg gagal memasukkan transaksi GL utk debet diskon pembayaran adalah"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Tdk dapat memasukkan transaksi GL utk debet diskon pembayaran"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Tdk dapat menyimpan perubahan"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Batch Penerimaan"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "telah berhasil dimasukkan ke database"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Cetak PDF Ringkasan Batch"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Masukkan Penerimaan"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "Kata kunci nama customer telah digunakan dibandingkan dgn sebagian kode customer yg dimasukkan"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "SQL yg digunakan utk mengambil rincian customer adalah"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Tdk ada data customer yg berisi teks terpilih"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "silakan ubah kriteria pencarian Anda dan coba kembali"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Rincian customer tdk dapat diambil karena"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Entri Penerimaan Bank"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Masukkan Penerimaan"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Masukkan Penerimaan Customer"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "Utk memasukkan pembayaran KEPADA customer (yaitu: membayarkan nota kredit), masukkan jumlah peymbayaran negatif"

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Rekening Bank belum dibuat"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Anda harus terlebih dahulu"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Belum ada mata uang yg sdh dibuat"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Penerimaan tdk dapat dimasukkan sampai mata uang telah dibuat"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Kurs Diusulkan:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Kurs Penerimaan"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "Kurs antara mata uang dari akun bank dan mata uang penerimaan"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Kurs yg Berlaku"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "Kurs antara mata uang bisnis (mata uang yg berlaku) dan mata uang akun bank"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Tipe Penerimaan"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Disetor"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Disetor ke"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "pada"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Diterima"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Tag"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "Customer yg dipilih tdk bertransaksi dalam mata uang penerimaan yg sedang dimasukkan - (coba salah satu) mata uang penerimaan perlu dirubah atau customer lain dipilih"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Masukkan Penerimaan Buku Besar"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Pilih Tag"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Belum ada akun Buku Besar yg sdh dibuat"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "penerimaan tdk dapat dimasukkan terhadap akun GL sampai akun GL dibuat"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Jumlah Diskon"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "diskon pembayaran yg disetujui adalah"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Rincian Bank Penerima"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Pilih Customer"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Teks di Customer"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "(nama)"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Sebagian teks di Customer"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "(kode)"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Nomor faktur customer"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Masukkan Penerimaan GL"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Terima dan Proses Batch"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Pengaturan Customer"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Nomor customer sdh ada di database"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Nama customer harus dimasukkan dan maksimum 40 karakter"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "Kode debitur tdk boleh kosong"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "Kode customer tdk boleh berisi karakter berikut"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Alamat baris 1 maksimum 40 karakter"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Alamat aris 2 maksimum 40 karakter"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Alamat baris 3 maksimum 40 karakter"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Baris 4 dari alamat maksimum 50 karakter"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Alamat baris 5 maksimum 40 karakter"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "Batas kredit harus numerik"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "Diskon pembayaran harus numerik"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "Field 'sejak' customer harus tgl dalam format"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "Persentase diskon harus numerik"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "Batas kredit harus angka positif"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "Diskon pembayaran diminta kurang dari 10% dan lebih atau sama dgn 0"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Diskon diminta kurang dari 100% dan lebih besar atau sama dgn 0"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "Kode mata uang tersebut tdk dapat diperbarui karena sdh ada transaksi utk customer ini"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "Customer tdk dapat diperbarui karena"

#: Customers.php:204
msgid "Customer updated"
msgstr "Customer telah diperbarui"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Customer ini tdk dapat ditambahkan karena"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "Anda akan secara otomatis diteruskan ke halaman memasukkan Cabang Customer yg baru"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Tdk ada pembaruan atau penghapusan yg dilakukan"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "Customer ini tdk dapat dihapus karena ada transaksi yg mereferensi padanya"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "transaksi terhadap customer ini"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "Tdk dapat menghapus data customer karena order telah diciptakan terhadapnya"

#: Customers.php:304
msgid "orders against this customer"
msgstr "Order terhadap customer ini"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "Tdk dapat menghapus data customer ini karena ada data analisa penjualan utknya"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "Data analisa penjualan terhadap customer ini"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "Utk membuat customer baru Anda sebelumnya harus membuat minimal satu tipe penjualan/daftar harga"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Klik"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "di sini"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "utk mengatur daftar harga anda"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "Utk membuat customer buar Anda harus sebelumnya membuat minimal satu tipe customer"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "utk mengatur tipe customer Anda"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Klik di sini utk melanjutkan"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Alamat Baris 1 (Jalan)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr "Alamat Baris 2 (Jalan)"

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr "Alamat Baris 3 (Kecamatan/Kota)"

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr "Alamat Baris 4 (Propinsi)"

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr "Alamat Baris 5 (Kode Pos)"

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Belum ada tipe penjualan/daftar harga yg sdh dibuat"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr "Pengaturan Tipe"

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Belum ada tipe Customer/daftar harga yg dibuat"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "Tipe Customer"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Customer Sejak"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Persen Diskon"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Kode Diskon"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Persen Diskon Pembayaran"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Keterangan Pajak"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Belum ada termin pembayaran yg sdh dibuat - Gunakan label pengaturan pada menu utama dan buat minimum 1 lebih dulu"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Termin Pembayaran"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Belum ada status kredit yg sdh dibuat - Gunakan label pengaturan pada menu utama dan buat minimum 1 lebih dulu"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Belum ada mata uang yg sdh dibuat - Gunakan label pengaturan pada menu utama dan buat minimum 1 lebih dulu"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Mata Uang Customer"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Butuh PO utk Order"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Alamat Faktur"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Alamat ke Kantor Pusat"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Alamat ke Cabang"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Buat Customer Baru"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Butuh PO utk Order"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr "Kontak Dihapus"

#: Customers.php:1131
msgid "Add Contact"
msgstr "Tambah Kontak"

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Apakah Anda yakin ingin menghapus kontak ini?"

#: Customers.php:1186
msgid "Update Customer"
msgstr "Perbarui Customer"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Hapus Customer"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Cari Transaksi Customer"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Cari Transaksi"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Pilih tipe transaksi utk dibuat laporan."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "Dari"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Tampilkan transaksi"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "Transaksi customer utk kriteria terpilih tdk dapat diambil karena"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Kurs"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Klik utk meninjau kredit"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Tipe Customer"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Pengaturan Tipe Customer"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Tambah/ubah/hapus Tipe Customer"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "Keterangan nama tipe customer maksimum 100 karakter"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Keterangan nama tipe customer minimum 1 karakter"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Anda sdh mempunyai tipe customer bernama"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Tipe customer"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " sdh ada."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Tipe Customer"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "telah dibuat"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "Jumlah transaksi menggunakan tipe customer ini tdk dapat diambil karena"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "Tdk dapat menghapus tipe ini karena transaksi customer sdh dibuat menggunakan tipe ini"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "transaksi yg menggunakan tipe ini"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "Jumlah transaksi menggunakan data Tipe ini tdk dapat diambil karena"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "Tdk dapat menghapus tipe ini karena customer sekarang ini diatur utk menggunakan tipe ini"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "customer dgn kode tipe ini"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Data tipe tersebut tdk dapat dihapus karena"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "ID Tipe"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Nama Tipe"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Apakah Anda yakin ingin menghapus Tipe Customer ini?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Tampilkan Semua Tipe"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Cari Cara Pembayaran Customer"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Customer Dimana Alokasi"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Penerimaan"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Nota Kredit"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Nomor Transaksi"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Tampilkan Pengalokasian"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Nomor transaksi yg diminta harus dimasukkan lebih dulu"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr "faktur"

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Tdk ada alokasi yg dibuat terhadap transaksi ini"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Allokasi dilakukan terhadap"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "nomor"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Total Transaksi"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Dialokasi"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr "Cari Transaksi Bank"

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr "Transaksi Bertgl Dari"

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr "Transaksi Bertgl Sampai"

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr "Blm-Dicocokan"

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr "Sdh-Dicocokan"

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr "Tdk dapat mengambil rincian rekening bank"

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr "Tdk ada transaksi utk rekening ini pada jangka tgl yg dipilih"

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Akun Transaksi Utk"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr "Antara"

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Tipe Transaksi"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Jumlah dalam"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Pilih Tgl lain"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Cari Penjualan Harian"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Penjualan Harian"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Pilih bulan utk menampilkan penjualan harian"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Bulan utk Ditampilkan"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Tampilkan Penjualan Harian Utk Bulan Terpilih"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Data penjualan tdk dapat diambil karena"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "Minggu"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "Senin"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "Selasa"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "Rabu"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "Kamis"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "Jumat"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "Sabtu"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Total Penjualan selama satu bulan"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Rata-rata Penjualan Harian"

#: Dashboard.php:5
msgid "Dashboard"
msgstr ""

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "SQL yg digunakan dan gagal adalah"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Tgl Trans"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Jatuh Tempo"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Jatuh Tempo Sekarang"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Hari Lewat"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Total"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Tgl Faktur"

#: Dashboard.php:301
msgid "Amount Due"
msgstr ""

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Rincian dari jatuh tempo faktur supplier tdk dapat diambil karena"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Total Akhir Pembayaran Jatuh Tempo"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "Pengaturan akun bank tdk dapat diambil karena"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL yg digunakan utk mengambil rincian akun bank adalah"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Rincian kode akun utk akun"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Order Customer"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Tgl Order"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Tgl Kirim"

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Dikirim Ke"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Total Order"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "dalam"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Tdk ada order atau penawaran yg dikembalikan oleh SQL karena"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr "Total Nilai Order dalam"

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Daftar Saldo Customer"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Saldo Customer"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "Tdk dapat mengambil tgl hari terakhir dari periode yg dipilih"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "Rincian daftar customer tdk memiliki klien utk melaporkan"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Jumlah saldo"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Saldo Debitur"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Saldo Per Tgl"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Tdk dapat mengambil data periode karena"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "SQL yg gagal mengambil data periode adalah"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Rincian Pengiriman Order"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Halaman ini hanya dapat dibaca jika order telah dimasukkan"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Utk memasukkan order pilih transaksi customer kemudian masukan oder penjualan"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Halaman ini hanya dapat dibaca jika ada item dalam order"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Anda harus memasukkan nama orang atau perusahaan tujuan pengiriman"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "Anda harus memasukkan alamat pada kotak yg disediakan"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Order tdk dapat diterima tanpa alamat yg jelas"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Biaya pengiriman yg dimasukkan diminta numerik"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Order berulang tdk dapat dibuat dari penawaran"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Anda harus memilih tipe kemasan utk dicetak"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Kesalahan memasukkan tgl"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Tgl yg dimasukkan harus dalam format"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Ada masalah pengujian utk pengirim utama"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL yg digunakan utk menguji pengirim utama"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Kita mengalami masalah"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "belum ada pengirim yg dibuat"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Silahkan gunakan link di bawah utk membuat perusahaan pengiriman atau ekspedisi"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "system meminta perusahaan pengiriman utk dipilih atau perusahaan pengiriman utama utk digunakan"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "Anda akan secara otomatis diteruskan pada halaman memasukkan order berulang"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "Ubah Baris Order"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "Anda akan secara otomatis diteruskan ke halaman memasukkan rincian baris order"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Biaya pengiriman telah diperbarui"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "Silahkan mengkonfirmasi-ulg order dan biaya pengiriman dapat diterima kemudian konfirmasikan order kembali jika OK"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "Biaya pengiriman yg baru adalah"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "dan biaya pengiriman yg dihitung sebelumnya adalah"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Syarat-syarat customer tdk dapat ditentukan"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Order ini tdk dapat diproses karena"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL yg digunakan utk mengambil syarat customer adalah"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Nomor Penawaran"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Cetak surat jalan"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Kertas Cetakan"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Konfirmasi Pengiriman dan Buat Faktur"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr "Cetak Penawaran (Horisontal)"

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr "Cetak Penawaran (Vertikal)"

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Tambahkan lainnya Order Penjualan"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Terima Kasih utk kunjungan Anda"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Tdk dapat memperbarui status kontrak"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "SQL yg gagal utk memperbarui status kontrak"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Tdk dapat memasukkan daftar bahan baku kontrak"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL yg digunakan utk memperbarui order dan gagal adalah"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "Order tdk dapat diperbarui karena"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "SQL yg digunakan utk memperbarui order dan gagal adalah"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "Baris order yg telah diperbarui tdk dapat diubah karena"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Cetak surat jalan - kertas cetakan"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Konfirmasi Qty Pengiriman Order dan Buat Faktur"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Pilih Order Yg Lain"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Pengiriman"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Rincian Pengiriman"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "Ringkasan Penawaran"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "Ringkasan Order"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "TOTAL Sblm Pajak/Pengiriman"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "Total Berat"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "Total Volume"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Dikirim Ke"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Dikirim dari gudang di"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "Lokasi stok tdk dapat diambil"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL yg digunakan utk mengambil lokasi stok adalah"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "Perkiraan Tgl Pengiriman"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Tgl Penawaran"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "Tgl Order Dikonfirmasi"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Tipe Kemasan"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "Tampilkan Rincian/Logo Perusahaan"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "Sembunyikan Rincian/Logo Perusahaan"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "Cetak-ulg surat jalan"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "Dicetak terakhir"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "Hitung-ulg Biaya Pengiriman"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "Metode Pengiriman/Ekspedisi"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "Rincian pengirim tdk dapat diambil"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL yg digunakan utk mengambil rincian pengirim adalah"

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr ""

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Masukkan Order"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Buat Order Berulang"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "Simpan Perubahan Order"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr "Departemen"

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr "Keterangan departemen tdk boleh berisi karakter"

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr "Nama Departemen tdk boleh kosong"

#: Departments.php:50
msgid "This department name already exists."
msgstr "Nama Departemen ini sdh ada."

#: Departments.php:69
msgid "The department does not exist."
msgstr "Departemen tdk ada."

#: Departments.php:72
msgid "The department has been modified"
msgstr "Departemen telah diperbarui"

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr "Departemen yg dimasukkan sdh ada."

#: Departments.php:88
msgid "The new department has been created"
msgstr "Departemen baru telah dibuat"

#: Departments.php:95
msgid "The department could not be inserted"
msgstr "Departemen tdk dapat dimasukkan"

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "SQL yg gagal adalah"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr "Anda tdk dapat menghapus Departemen ini"

#: Departments.php:140
msgid "There are items related to this department"
msgstr "Ada item yg berhubungan dgn departemen ini"

#: Departments.php:144
msgid "The department has been removed"
msgstr "Departemen tersebut telah dihapus"

#: Departments.php:163
msgid "There are no departments created"
msgstr "Belum ada departemen"

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr "Nama Departemen"

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr "Pengotorisasi"

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr "Apakah Anda yakin ingin menghapus departemen ini?"

#: Departments.php:188
msgid "View all Departments"
msgstr "Lihat semua Departemen"

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr "Departemen terpilih tdk dapat ditemukan."

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Pengaturan Kategori Diskon"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "Item stok yg dimasukkan harus diatur sbg item diproduksi atau dibeli atau rakitan"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "Kategori diskon"

#: DiscountCategories.php:46
msgid "record for"
msgstr "data utk"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "tdk dapat diperbarui karena"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "Master stok telah diperbarui dgn kategori diskon ini"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "Data master stok telah diperbarui tanpa kategori diskon"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Kode Kategori Diskon"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Masukkan Kode Stok"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Sebagian kode"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Sebagian keterangan"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Perbarui Item"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Pilih kode brg"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Tetapkan kategori diskon"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "ke semua item dalam kategori stok"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Perbarui Item"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "Kategori Diskon"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Apakah Anda yakin ingin menghapus kategori diskon ini?"

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Belum ada kateogi discount yg sdh dibuat"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "Masukkan singkatan dua karakter utk kategori diskon tersebut dan kode stok ke mana kategori ini akan diterapkan. Aturan diskon kemudian dapat diaplikasikan utk kategori diskon ini"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Perbarui kategori diskon utk"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "satu item stok"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "semua kategori stok"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Pengaturan Tabel Diskon"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "Batas qty harus dimasukkan sbg angka positif"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Qty semua item pada order dalam kategori diskon"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "dimana diskon adalah 0 atau kurang dari 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Angka positif yg diminta utk masukan ini"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Nilai diskon harus dimasukkan sbg angka positif"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "Data matriks diskon telah ditambahkan"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "Data matriks diskon telah dihapus"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Daftar Harga Customer"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Minimal Qty"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Apakah Anda yakin ingin menghapus data matriks diskon ini?"

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "Format Pesan EDI"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "Ada kesalahan memasukkan pesan template standar faktur utk"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Baris pesan diperbarui"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Baris pesan ditambahkan"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "Baris pesan yg dipilih telah dihapus"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Definisi dari"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "String Format"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Buat Pesan Faktur EDI Baru Dari Template Standar"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Lihat Semua Baris Pesan"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Heading"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Rincian"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Teks Baris"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Perbarui Informasi"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Proses Order EDI"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "Standar EANCOM hanya memperbolehkan utk"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "kejadian segmen"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "ini adalah"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "kejadian"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Baris segmen dibaca sbg berikut"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Grup Segmen"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Maksimal Kejadian Segmen"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Belum ada kejadian sejauh ini"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "KESALAHAN"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Tdk dapat mengidentifikasi tag segmen"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "dari baris pesan"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "Pemrosesan pesan ini telah dibatalkan dan berita terpisah dari customer diperlukan utk mendapatkan rincian order"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "Tag segmen"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "sedang diproses"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Ref EDI Customer"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "Ref Pesan EDI"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Pesan ini bukanlah order"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Pesan ini adalah order bertahap"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Pesan ini adalah order bertahap"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "order bertahap"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Order ini MENDESAK"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "ORDER MENDESAK"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Batalkan order"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Batalkan Order"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Order Konsinyasi"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Order inisiatif produsen"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Order tetap"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Order layanan docking silang"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Order Istimewa"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Order lintas-pengiriman"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Order docking silang"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Ref order customer"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "Order PENGGANTI"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "HARUS MENGHAPUS ORDER SEMULA SECARA MANUAL"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Konfirmasi order yg sebelumnya sdh dikirim"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Order BERGANDA HAPUS ORDER SEMULA SECARA MANUAL"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Hanya order penawaran tdk ada order yg dibuat di web-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "Hanya order COPY tdk ada order yg akan dibuat di web-ERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Konfirmasi order"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "tdk dibuat di web-ERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Hanya order sementara"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Kode Respons"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "Silahkan beri tahu customer mengenai rincian dan perubahan yg dibuat pada order"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Silahkan beri tahu customer pesan diterima"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Silahkan beri tahu customer semua perubahan order"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Tdk diperlukan pemberitahuan kpd customer"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Tgl pengiriman yg diinginkan"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Tgl mulai promosi"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "JANGAN kirim sebelum"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Batalkan order jika belum dikirimkan sebelum"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Tgl order"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "bertgl"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Tgl pengambilan"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Periode faktur"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Periode berlaku"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Konfirmasi tgl lead time"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Pembayaran akan dilakukan oleh pembayaran langsung order ini"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "Order ini akan diselesaikan sesuai dgn ketentuan dagang perhitungan normal"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Brg-brg pada order ini"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "begitu dikirimkan"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "akan dipegang sbg jaminan pembayaran"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Pembayaran akan dilakukan ke akun bank"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Pembayaran akan dilakukan dgn surat perjanjian hutang"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Pembayaran akan dilakukan dgn tagihan oleh kreditur atas debitur"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Termin pembayaran dibuat di Bagian Ringkasan Akun Komersial"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Pembayaran akan dikirimkan melalui sistem surat-menyurat biasa"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Asal brg"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Kode aturan cukai"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Kondisi grup pembelian berlaku"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "Batalkan order jika pengiriman lengkap tdk memungkinkan pada tgl atau jam yg diminta"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "Subjek pengiriman pada otorisasi final"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Difaktur tapi tdk dilengkapi"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Dilengkapi tapi tdk difaktur"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Kirim order Lengkap"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Otorisasi utk nomor pengeluaran"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Order Bertahap"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Ref Customer"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Lisensi Impor"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Order pembeli"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Harga Promosi"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Ref customer eceran"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Order supplier"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Otorisasi Tindakan"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Otorisasi"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "Referensi Pembeli ditentukan sbg kode Asosiasi Penomoran Artikel Internasional EAN"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "Saygnya field EDIReference dari semua customer yg diatur saat ini utk menerima order EDI tdk cocok dgn kodenya"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "digunakan dalam pesan ini"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Supaya itu menjadi akhir dari pesan ini"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "Referensi supplier ditentukan sbg kode Asoisiasi Penomoran Artikel Internasional EAN"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "Saygnya EDIReference perusahaan"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "tdk cocok dgn kodenya"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Ini berarti pesan EDI tersebut adalah utk supplier yg lain"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Tdk ada pemrosesan lebih lanjut yg akan dilakukan"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Nomor Toko yg ditentukan sbg"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Saygnya tdk ada cabang dari kode customer"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "atau beberapa yg sesuai nomor toko ini"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Order ini tdk dapat diproses lebih lanjut"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "Kesalahan Pesan Order EDI"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "Pesan Order EDI"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Ada masalah mengambil transaksi customer karena"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Kesalahan terjadi saat mengambil template format EDI utk"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "Pesan EDI"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "telah berhasil di-emailkan"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "tdk dapat di-email ke"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "Koneksi FTP gagal"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Mencoba koneksi ke"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "utk user"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "tdk dapat dikirimkan lewat ftp ke"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "Berhasil di-upload ke  EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "lewat ftp ke"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "Tdk dapat membuat pesan EDI karena tdk ada pengaturan template pesan EDI INVOIC utk"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr "Ada masalah saat mengambil rincian kirim-kemana karena"

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr "telah berhasil di-emailkan"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Pilih Order Utk Dicetak"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Pilih Nomor Order utk Dicetak sebelum memanggil halaman ini"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Order Penjualan Blm-Difaktur"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Order Penjualan Sdh-Difaktur"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "Ada masalah mengambil rincian header order utk Nomor Order"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Kesalahan Mencetak Surat Jalan"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Tdk dapat mengambil nomor order"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "Surat jalan utk nomor order"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "sdh pernah dicetak"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Dicetak pada tgl"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "Pemeriksaan ini memastikan duplikat surat jalan tdk terjadi dan pengiriman tdk berkali-kali ke customer"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Cetak-Ulg"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "Pada Kertas Cetakan"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Meskipun Sdh-Dicetak Sebelumnya"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Kertas kosong"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "Atau pilih Nomor Order yg lain utk Dicetak"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr "Konfirmasi Order-Order Penjualan"

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr "PO Anda"

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr "Konfirmasi Email"

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr "Order Diterima"

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Dikirim Ke"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "Baris PO"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Qty Dipesan"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr "E-mail berikut telah dikirim ke"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Transaksi seharusnya sdh di-email"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "utk email transaksi customer"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "Transaksi tersebut seharusnya sdh di-email. Jika hal ini tdk terjadi (mungkin browser tdk mendukung META Refresh)"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "Alamat email tdk muncul utk menjadi alamat email yg valid. Transaksi ini tdk diemail"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Ada masalah mengambil rincian kontak utk customer tersebut"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Kesalahan terjadi saat memperbarui data lokasi"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Lihat Tren Mata Uang"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "Tren Saat Ini Tdk Tersedia"

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Pengaturan Perusahaan Penagih"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Faktor Perusahaan"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "Nama perusahaan penagih harus dimasukkan dan maksimum 40 karakter"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr "Alamat email yg dimasukkan tampaknya tdk dalam format benar"

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr "Validasi gagal, tdk ada penambahan atau pembaruan"

#: Factors.php:79
msgid "The factoring company"
msgstr "Perusahaan penagih"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL yg digunakan utk memasukkan penagih tapi gagal adalah"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Perusahaan penagih yg baru utk"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "telah ditambahkan ke database"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "Perusahaan penagih tdk dapat diperbarui karena"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL yg digunakan utk memperbarui penagih tapi gagal adalah"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "Data perusahaan penagih utk"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "Tdk dapat menghapus penagih ini karena ada supplier yg menggunakannya"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "supplier yg menggunakan perusahaan penagih ini"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Anjak perusahaan rekaman rekor"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Nama perusahaan Penagih"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "Telpon"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Masukkan Penagih Baru"

#: Factors.php:262
msgid "Update Factor"
msgstr "Perbarui Penagih"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "Tdk ada peringatan kedua jika Anda menekan tombol hapus di bawah ini"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "Tetapi pemeriksaan akan dilakukan utk memastikan tdk ada supplier yg sedang menggunakan penagih ini sebelum penghapusan diproses"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Hapus Penagih"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Apakah Anda yakin ingin menghapus perusahaan penagih ini"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Nama Perusahaan"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "Alamat 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Alamat 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Alamat 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Buat Penagih Baru"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Pengaturan Kategori Aktiva Tetap"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Aktiva Tetap Kategori"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Kode Kategori Aktiva Tetap maksimum 6 karakter"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "Kode Kategori Aktiva Tetap minimum 1 karakter tapi maksimum 6 karakter"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "Keterangan Kategori Aktiva Tetap maksimum 20 karakter"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "Akun yg dipilih utk memposting biaya atau akumulasi penyusutan utk tdk dapat salah satu dari akun kontrol debitur, akun kontrol kreditur atau akun GRN belum-ditagih"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "Akun biaya aktive yg dipilih adalah rekening bank - rekening bank dilindungi dari posting apapun dilakukan terhadapnya. Pilih akun neraca lainnya utk biaya aktiva"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "Akun akumulasi penyusutan yg dipilih adalah rekening bank - rekning bank dilindungi dari posting apapun dilakukan terhadapnya. Pilih akun neraca lainnya utk akumulasi penyusutan aktiva"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Tdk dapat memperbarui kategori aktiva tetap"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Telah memperbarui data kategori aktiva tetap utk"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Tdk dapat memasukkan kategori aktiva tetap yg baru"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Data kategori aktiva tetap yg baru telah ditambahkan utk"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "Tdk dapat menghapus kategori aktiva tetap ini karena telah dibuat menggunakan kategori ini"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "aktiva tetap mengacu pada kode kategori"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "Kategori aktiva tetap"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Kode Kategori"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Biaya GL"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr "GL Peny L &amp; R"

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "GL Penghapusan"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "GL akun Peny"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Apakah Anda yakin ingin menghapus kategori ini aktiva tetap? pemeriksaan tambahan akan dilakukan sebelum penghapusan sebenarnya utk memastikan integritas data tdk terganggu."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Tampilkan Semua Kategori Aktiva Tetap"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Kode Kategori"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Kode GL Biaya Perolehan Aktiva Tetap"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Kode GL Penyusutan Laba/Rugi"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Kode GL Akumulasi Penyusutan Neraca"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Masukkan Jurnal Penyusutan"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr "Tgl harus dalam format"

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "Penyusutan tdk akan dilakukan sbg tgl pengolahan adalah di luar tgl saat ini. Jangka depresiasi hanya bisa dijalankan utk periode sebelum hari ini"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "ID Aktiva"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Tgl Dibeli"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "HPP"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Akum Peny"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "Nilai Buku B/fwd"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Tipe Peny"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Angka Peny"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Peny Baru"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "Total utk"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Tdk dapat memasukkan entri GL penyusutan GL utk penyusutan tersebut karena"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "SQL yg gagal memasukkan data GL Trans adalah"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "Tdk dapat memasukkan entri transaksi aktiva tetap utk penyusutan tersebut karena"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL yg gagal utk memasukkan data transaksi aktiva tetap adalah"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Penyusutan aktiva tetap akumulasi tdk dapat diperbarui:"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "SQL berikut ini digunakan utk mencoba memperbarui akumulasi penyusutan aktiva tetap:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "GRAND Total"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Penyusutan"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "telah berhasil dimasukkan"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Kembali ke menu utama"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Tgl utk Proses Penyusutan"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Lakukan Penyusutan"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Aktiva Tetap"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Kembali ke Pilih"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Aktiva Tetap Produk"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Ada yg salah saat meng-upload file"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "Keterangan aktiva harus dimasukkan maksimal 50 karakter. Juga tdk boleh kosong, perlu keterangan"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "Keterangan lengkap utk aktiva tdk boleh kosong, itu diperlukan"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Barcode maksimum 20 karakter"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "Belum ada kategori aktiva. Semua aktiva harus termasuk kategori yg valid,"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr "Belum ada lokasi aktiva. Semua aktiva harus termasuk lokasi yg berlaku,"

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Tingkat penyusutan harus antara 0 dan 100"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "Nomor kurang dari 1 diinterpretasikan sbg kurang dari 1%. Tingkat penyusutan harus dimasukkan sbg angka antara 0 dan 100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "perubahan kategori"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "Tdk dapat memasukkan entri GL utk perubahan kategori aktiva karena"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL yg gagal utk memasukkan biaya GL rekor Trans adalah"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "aktiva tdk dapat diperbarui karena"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL yg digunakan utk memperbarui aktiva dan gagal adalah"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Aktiva"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Aktiva tdk dapat ditambahkan karena"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL yg digunakan utk menambah aktiva dan gagal adalah"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Aktiva baru telah ditambahkan ke database dgn kode aktiva:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "Validasi gagal, tdk ada pembaruan atau penghapusan"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "Aktiva tersebut masih memiliki nilai buku bersih - hanya aktiva dgn nilai buku bersih nol yg dapat dihapus"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "Aktiva tersebut memiliki transaksi yg terkait dgnnya. Aktiva tersebut hanya dapat dihapus ketika transaksi aktiva tetap sdh dihapus, jika tdk laporan aktiva akan terpengaruh salah"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "Ada order pembelian dibuat utk aktiva ini. Baris order pembelian harus dihapus terlebih dahulu"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Hapus aktiva"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Tdk dapat memasukkan entri GL utk penghapusan aktiva karena"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "Tdk dapat memasukkan entri GL utk pembalikan akumulasi penyusutan pada penghapusan aktiva karena"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Tdk dapat menghapus data aktiva"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Menghapus data aktiva utk nomor aktiva"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Kode Aktiva"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Keterangan Aktiva"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "singkat"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "lengkap"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Kategori Aktiva"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Kategori aktiva tdk dapat diambil karena"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Tambah atau Ubah Kategori Aktiva"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Lokasi aktiva tdk dapat diambil karena"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL digunakan utk mengambil lokasi aktiva dan gagal adalah"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Lokasi Aktiva"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr "Tambah Lokasi Aktiva"

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Kode Barcode"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Nomor Seri"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Tipe Penyusutan"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Garis Lurus"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Saldo Menurun"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Nilai Penyusutan"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Ringkasan Keuangan Aktiva"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Akumulasi Biaya"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Akumulasi Penyusutan"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Nilai Buku"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Belum Jalankan"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Penyusutan terakhir menjalankan"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Masukkan Aktiva Tetap Baru"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "Hanya klik tombol Hapus jika Anda yakin ingin menghapus aktiva tersebut. Hanya aktiva dgn nilai buku nol dapat dihapus"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Hapus Aktiva ini"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Apakah Anda Yakin? Hanya aktiva dgn nilai buku nol dapat dihapus."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Lokasi Aktiva Tetap"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "Anda harus masukkan minimum 1 karakter utk ID lokasi"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Anda harus masukkan minimum 1 karakter dalam keterangan lokasi"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Lokasi ini memiliki lokasi anak maka tdk dapat dihapus"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr "Anda memiliki aktiva di lokasi ini sehingga tdk dapat dihapus"

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "Lokasi berhasil dihapus"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "ID Lokasi"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Keterangan Lokasi"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Induk Lokasi"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Hapus Lokasi ini"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Daftar Aktiva Tetap"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Tgl Diperoleh"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "Biaya B/fwd"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Peny B/fwd"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Penambahan"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Peny"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "Biaya C/fwd"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Peny C/fwd"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "Nilai Buku Bersih (NBV)"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Nilai Penjualan"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Cetak dalam bentuk pdf"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Cetak sbg CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "SEMUA"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Tampilkan Aktiva"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Serial No"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "Biaya B/Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Peny B/Fwd"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "Biaya C/Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Peny C/Fwd"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Ubah Lokasi Aktiva"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr "Aktiva Tetap telah telah berhasil dipindahkan"

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "Dalam Kategori Aktiva"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Masukkan sebagian"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Semua lokasi aktiva"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Nomor serial"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Biaya Pembelian"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Total Penyusutan"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Lokasi Saat Ini"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr "Pindah Ke"

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Form Designer"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Lebar"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Tinggi"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Ukuran Font"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Web server tdk memiliki hak akses menulis pada file "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Perubahan Anda tdk dapat disimpan"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Hubungi administrator sistem Anda utk memperbaiki masalah ini"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Formulir Edit Layout"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Pilih formulir ini utk mengedit"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Masukkan perubahan yg Anda inginkan dalam tata letak formulir di bawah ini."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Nama Formulir"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Ukuran Kertas"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Tinggi Garis"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Radius"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Mulai x koordinasi"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "y co Start-ordinat"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Akhir x koordinasi"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "co y Akhir-ordinat"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Preview Layout Formulir"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Simpan Layout Formulir"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Pengaturan Biaya Pengiriman"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Biaya Pengangkutan"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Pilih Ekspedisi utk mengatur biayanya"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Pilih gudang"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "kirim dari lokasi"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "Entri utk Tarif Kubik, Tarif KG, Berat Maksimum, Volume Maksimum, Harga Tetap dan biaya Minimum harus numerik"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "Data biaya pengiriman telah diperbarui"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Data biaya pengiriman telah dimasukkan"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Data biaya pengiriman tdk dapat diperbarui karena"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Data biaya pengiriman telah dihapus"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Tujuan"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Tarif Kubik"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "Tarif KG"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "Maximum KG"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "Volume Maksimum"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Harga Tetap"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Biaya Minimum"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Apakah Anda yakin ingin menghapus biaya pengiriman ini?"

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Tampilkan semua biaya pengiriman utk"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Utk Pengiriman Dari"

#: FreightCosts.php:330
msgid "using"
msgstr "menggunakan"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Tarif per Meter Kubik"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Tarif Per KG"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Berat Maksimum Per Paket (KG)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volume Maksimum Per Paket (meter kubik)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Harga Tetap (nol jika tarif per KG atau Kubik)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Biaya Minimum (0 Tdk Berlaku)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "Order FTP ke Menara Radio"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Tdk ada order yg dikembalikan karena"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Kirim ke"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Menara Radio"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Terakhir Dikirim"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Kirim"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "Ada masalah mengambil informasi perusahaan, pastikan data perusahaan telah diatur secara benar"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "sebelumnya telah dikirimkan ke Menara Radio"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Dikirimkan pada tgl"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "Utk kirim-ulg order dgn neraca yg belum dikirimkan dan difakturkan, order harus diubah utk memperbolehkan cetak-ulg (atau kirim-ulg)"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "Pemeriksaan ini ada utk memastikan tdk ada duplikasi pengiriman ke customer"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Ubah order utk memperbolehkan kirim-ulg atau cetak-ulg"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Pilih Rincian Pengiriman"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Ada masalah mengambil baris rincian utk nomor order"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "dari database karena"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "Hasil Koneksi FTP"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Terhubung pada server FTP Menara Radio di"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "dgn nama user"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "Upload FTP telah gagal"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Di-upload"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "telah dikirim melalui FTP ke Menara Radio, salinan file yg terkirim juga ada di server dgn nama file"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "Order"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "utk pengiriman lewat Menara Radio tdk dapat diambil"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Mungkin diatur agar dikirim dari lokasi stok yg berbeda"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Surat Pengambilan Tdk Diaktifkan"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr "Sistem ini tdk dikonfigurasi utk surat pengambilan. Parameter konfigurasi diperlukan dimana surat pengambilan diminta. Silakan hubungi administrator sistem Anda."

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Pilih Surat Pengambilan"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Buat surat pengambilan utk semua pengiriman yg akan dilakukan pada"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Dari Gudang"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Cetak Surat Pengambilan"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "Ada masalah saat mengambil rincian header order dari database"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Kesalahan Cetak Surat Pengambilan"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Tdk dapat Mencari order utk kriteria ini "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Masukkan Tgl lain"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Surat Pengambilan"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Surat Pengambilan Laser"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Ada masalah saat mengambil rincian baris order utk Nomor Order"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Tdk dapat mengambil item utk"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Penerima"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Buat XML Geocode"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Buat Geocode"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Pengaturan Geocode"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Membuat Geocode Customer dan Supplier"

#: geocode.php:89
msgid "failed to geocode."
msgstr "gagal utk membuat geocode."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Kode Supplier: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Kembali ke Pengaturan Geocode"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Pengaturan Geocode"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "ID geocode tersebut sdh ada di database"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Data status geocode telah diperbarui"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Data status geocode yg baru telah dimasukkan"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geocode telah dihapus"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Konfigurasi pengaturan utk membuat Geocode Customer dan Supplier"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Dapatkan kunci API google dari "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Cari lintang/bujur utk titik pusat peta Anda dari "

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "Pengaturan titik pusat peta menggunakan Tengahkan Bujur dan Tengahkan Lintang. Atur ukuran layar peta menggunakan tinggi dan lebar dalam pixel (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "ID Geocode"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Kunci Geocode"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Tengahkan Bujur"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Tengahkan Lintang"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Tinggi peta (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Lebar peta (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Host peta"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Tampilkan Kode Parameter Geocode"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Kode Geocode"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Bujur Tengah Geocode"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Lintang Tengah Geocode"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Tinggi Peta Geocode"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Lebar Peta Geocode"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Host Geocode"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "Saat siap, klik link di bawah utk menjalankan proses GeoCode. Ini akan membuat Geocode semua Cabang dan Supplier. Ini mungkin memakan waktu. Kesalahan akan diberitahu di layar."

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "Cabang Supplier dan Customer dibuat geocode saat dimasukkan/diperbarui. Anda dapat menjalankan-ulg prosess geocode dari menu ini kapan saja."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Jalankan proses GeoCode (mungkin memakan wkt lama)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Tampilkan Peta Cabang Customer"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Tampilkan Peta Supplier"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Pilih Pengaturan Geocode"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Laporan Supplier yg telah dibuat Geocode"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Pengambilan Gambar Stok ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "Gambar tersebut tdk dapat diambil karena tdk ada"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "General Ledger Laporan Account"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Cari Akun Buku Besar"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Gunakan tombol keyboard Shift utk memilih beberapa account dan periode"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Account Terpilih"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Utk jangka Periode"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Semua tag"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Buat File CSV"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Periode atau jangka beberapa periode harus dipilih dari kotak daftar"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Account atau jangkauan akun harus dipilih dari list box"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Tdk dapat membuka atau membuat file"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Transaksi utk akun"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "utk periode"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Saldo Awal (bfwd)"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Periode Jumlah"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total Pergerakan Periode"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Neraca Diteruskan"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "utk melihat file"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "Periode awal yg dipilih adalah setelah periode akhir! Silahkan pilih kembali periode laporan"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Pilih Akun GL"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Tipe Grafik"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Grafik Batang"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Grafik Stacked Bar"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Grafik Line"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Line Point Grafik"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Area Grafik"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Poin Grafik"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Grafik Pie"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Bar Tipis Grafik Line"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Grafik Squared"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Grafik Stacked Area"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Pilih Periode Awal"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Pilih Periode Akhir"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Periode Awal"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Bulan"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Aktual"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Anggaran"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Gunakan kunci Shift di keyboard utk memilih beberapa periode"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Tampilkan Transaksi Akun"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Transaksi utk account"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Debet"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Total utk periode"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Periode"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Pergerakan Akun per transaksi"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Pergerakan utk data ChartDetails"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Selisih periode"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "Ada selisih antara jumlah transaksi dan data pergerakan dalam tabel ChartDetails"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "Log selisih akun utk laporan periode ditampilkan di bawah"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "GL akun laporan"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Listing utk Periode"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Jalankan Laporan"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "General Ledger Account"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Nama akun maksimum 50 karakter"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Tdk dapat memperbarui akun karena"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Akun buku besar telah diperbarui"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Tdk dapat menambah kode akun yg baru"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Akun buku besar yg baru telah ditambahkan"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "Tdk dapat menghapus akun ini karena rincian kode akun telah dibuat menggunakan akun ini dan minimum 1 periode mempunyai posting terhadapnya"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "Rincian kode akun yg memerlukan kode akun ini"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "Tdk dapat menguji transaksi yg ada karena"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "Tdk dapat menghapus akun ini karena transaksi telah dibuat meenggunakan akun ini"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "Transaksi yg memerlukan kode akun ini"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Tdk dapat menguji kode GL perusahaan karena"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "Tdk dapat menghapus akun ini karena digunakan sbg salah satu akun utama perusahaan"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Tdk dapat menguji kode GL wewenang pajak karena"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "Tdk dapat menghapus akun ini karena digunakan sbg salah satu akun wewenang pajak"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Tdk dapat menguji kode GL penghubung penjualan yg ada karena"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "Tdk dapat menghapus akun ini karena digunakan oleh salah satu data penghubung posting GL penjualan"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Tdk dapat menguji kode penghubung HPP yg ada karena"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "tdk dapat menghapus akun ini karena digunakan oleh salah satu data penghubung posting GL HPP"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Tdk dapat menguji kode GL stok yg ada karena"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "Tdk dapat menghapus akun ini karena digunakan oleh salah satu data penghubung posting GL stok"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Tdk dapat menguji kode GL akun bank karena"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "Tdk dapat menghapus akun ini karena digunakan oleh salah satu akun bank"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Kode Akun"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Grup Akun"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P/L atau B/S"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Neraca"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Laba/Rugi"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Kode akun tdk dapat diambil karena"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "Apakah Anda yakin ingin menghapus akun ini? Pemeriksaan tambahan akan dilakukan sebelum penghapusan aktual utk memastikan integritas data tetap terjaga."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Tampilkan Semua Akun"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "Lembar Neraca (atau laporan posisi keuangan) adalah ringkasan sejumlah neraca. Aktiva, kewajiban dan ekuitas kepemilikan terdaftar per tgl tertentu, misalnya akhir tahun fiskal. Dari empat laporan keuangan dasar, lembar neraca adalah laporan satu-satunya yg berlaku pada setitik waktu."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "Lembar neraca memiliki tiga bagian: aktiva, kewajiban dan ekuitas kepemilikan. Kategori utama aktiva terdaftar lebih dulu dan diikuti oleh kewajiban. Selisih antara aktiva dan kewajiban dikenal sbg ekuitas atau aktiva bersih atau kekayaan bersih atau HPP perusahaan dan menurut persamaan akuntansi, kekayaan bersih harus sama dgn aktiva dikurangi kewajiban."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Tampilkan di Layar (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Buat Laporan PDF"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Kesalahan Database"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Cetak Kesalahan Lembar Neraca"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Tdk ada jurnal utk dicetak dalam pilihan yg ditentukan"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Tahun Lalu"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Buat Anggaran GL"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr "Anggaran berhasil diperbarui"

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "pembayaran tdk dapat dialokasi sampai akun GL dibuat"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Akun Sebelumnya"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Pilih Akun"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Akun Berikut"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Tdk dapat memperbarui anggaran GL"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL yg gagal memperbarui anggaran GL adalah"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Tahun Fiskal Lalu"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Tahun Fiskal Ini"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Tahun Fiskal Berikut"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Tahun berakhir"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Anggaran Tahunan"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr "Bagi Anggaran"

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Tdk dapat mengambil data ChartDetail karena"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Tdk dapat memperbarui data chartdetails karena"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Aktual Periode"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Anggaran Periode"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Penyesuaian"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "Cari Kode GL"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Grup"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr "Cari Jurnal Buku Besar"

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr "Kriteria Pencarian"

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr "Jangka Nomor Jurnal"

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr "Jurnal Tgl Antara"

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr "Nomor Jurnal"

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Keterangan Akun"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Masukkan Jurnal"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "Tgl yg dimasukkan tdk berlaku silahkan masukkan tgl utk proses jurnal dgn format"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Membalikkan"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Ringkasan Jurnal"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "Tag GL"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Tdk Ada"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Terima dan Proses Jurnal"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Tdk dapat memasukkan entri GL utk baris jurnal karena"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Pembalikan"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Tdk dapat memasukkan entri GL utk jurnal balik karena"

#: GLJournal.php:311
msgid "Journal"
msgstr "Jurnal"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Masukkan Jurnal Buku Besar Yg Lain"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "Jurnal GL meliputi akun kontrol debitor tdk dapat dimasukkan. Integrasi debitur buku besar (PIUTANG) diaktifkan jadi akun kontrol secara otomatis diatur oleh webERP. Pengaturan ini dapat di non-aktifkan di Konfigurasi Sistem"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "Jurnal GL meliputi akun kontrol kreditur tdk dapat dimasukkan. Integrasi kreditur buku besar (HUTANG) diaktifkan jadi akun kontrol secara otomatis diatur oleh webERP. Pengaturan ini dapat di non-aktifkan di Konfigurasi Sistem"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Jurnal GL meliputi akun bank tdk dapat dimasukkan"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "Jurnal buku besar akun bank harus dimasukkan dgn penerimaan akun bank atau pembayaran akun bank"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Kode GL manual yg dimasukkan tdk ada di di database"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Anda harus memilih kode akun GL"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Tgl utk Proses Jurnal"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Masukkan Baris Jurnal"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Pilih kode akun buku besar"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "Keterangan GL"

#: GLJournal.php:613
msgid "Required to balance"
msgstr "Harus seimbang"

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "Jurnalnya harus seimbang yaitu debet sama dgn kredit sebelum dapat diproses"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr "Laporan Laba/Rugi (L/R), juga disebut Laporan Pendapatan, atau Laporan Operasional, ini adalah laporan yg menunjukkan bagaimana pendapatan (uang diterima dari penjualan produk dan jasa sebelum dipotong pengeluaran, juga dikenal sbg \"top line\") diubah ke pendapatan bersih (hasil setelah setelah seluruh pendapatan dan pengeluaran telah diperhitungkan, juga dikenal sbg \"bottom line\")."

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "Tujuan dari laporan pendapatan adalah utk menunjukkan apakah perusahaan untung atau rugi selama periode yg dilaporkan."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr "Laporan L/R mewakili satu periode waktu. Ini kontras dgn Lembar Neraca, yg mewakili hanya waktu detik itu."

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Cetak Kesalahan Laba/Rugi"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Persen Laba Kotor"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Laba"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Rugi"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Laba Bersih Persen"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Pendapatan dan Belanja oleh Tag"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Pilih tag"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Tampilkan Lamporan Pendapatan dan Pengeluaran"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "CetakPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Pendapatan dan Pengeluaran"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Cetak Kesalahan Pendapatan dan Pengeluaran"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Terperinci"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Laporan Laba Rugi dan Belanja Tag"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "selama"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Surplus"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Defisit"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Pengaturan Tag General Ledger"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "Tag ini tdk dapat dihapus karena suda ada transaksi buku besar yg menggunakannya."

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr "Tag yg dipilih telah dihapus"

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "ID Tag"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Apakah Anda yakin ingin menghapus tag GL ini?"

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Cari Transaksi Buku Besar"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Menu Buku Besar"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Halaman ini harus dipanggil dgn tipe dan nomor transaksi yg berlaku"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Tdk ada transaksi dari tipe ini dgn id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Telah Dibukukan"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Neraca Percobaan"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Tampilkan Neraca Percobaan"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Cetak Kesalahan Neraca Percobaan"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Periksa Total"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Neraca Percobaan utk bulan "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "SQL yg gagal adalah:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Aktual Bulan"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Anggaran Bulan"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Terima Item Tercontrol"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Pilih order pembelian utk diterima"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "Halaman ini hanya dapat dibuka jika order pembelian dan item baris telah dipilih"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Pilih item baris utk diterima"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Halaman ini hanya dapat dibuka jika Item Baris di PO telah dipilih"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Kembali ke Order Pembelian"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "Baris yg diterima harus terkontrol seperti yg tertera dalam definisi item"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Kembali ke Order Pembelian"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Terima item terkontrol"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Terima Order Pembelian"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Kembali ke Order Pembelian"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "Halaman ini hanya bisa dibuka jika order pembelian telah dipilih. Silakan pilih dulu order pembelian"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "Order pembelian harus mempunyai status Dicetak sebelum dapat diterima"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Nomor Order"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "memiliki status"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Terima Order Pembelian"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Tgl Brg/Jasa Diterima"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr "Satuan Supplier"

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr "Satuan Saat Diterima Kita"

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Sdh Diterima"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Tgl Pengiriman"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Pengiriman Ini"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Nilai Total"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Masukkan Nomor Seri"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Masukkan Batch"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Nilai total brg diterima"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "Menerima qty negatif yg mengakibatkan stok negatif tdk diperbolehkan oleh pengaturan parameter. Pengiriman stok ini tdk dapat diproses sampai stok item tersebut dibetulkan."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Tdk ada yg diproses"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Masukkan jumlah yg lebih besar dari nol"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "Stok negatif akan terjadi dgn memproses pengiriman negatif - qty harus dirubah atau qty stok item tersebut jadi negatif dibetulkan sebelum pengiriman ini akan diproses."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "Jumlah yg dimasukkan tdk dapat lebih besar dari jumlah yg dimasukkan ke faktur pembelian termasuk persentase kelebihan-terima yg diperbolehkan"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "Ubahlah item yg dipesan pada faktur pembelian jika Anda ingin menambah jumlah item"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "Tdk dapat memeriksa kalau rincian order pembelian belum diubah oleh user lain karena"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "SQL berikut digunakan utk mengambil rincian order pembelian"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "Order ini telah diubah atau difakturkan karena pengiriman telah mulai ditindak"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Pilih order pembelian yg lain utk penerimaan brg"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Utk memasukkan pengiriman terhadap order pembelian ini"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "harus dipilih kembali and dibaca kembali utk memperbarui perubahan yg dibuat oleh user lain"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Kode GL utk Item Baris"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "Keterangan pengiriman Item Baris"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Referensi Kontrak Item Baris"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Jumlah yg difakturkan utk Item Baris"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Kode Stok utk Item Baris"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Jumlah Order utk Item Baris"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Jumlah Item Baris yg Sdh Diterima"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Baca kembali order pembelian yg sdh diperbarui utk penerimaan brg"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "HPP standar item yg sedang diterima tdk dapat diambil karena"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "SQL berikut yg digunakan utk mengambil HPP standar"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "Rincian data order pembelian tdk dapat diperbarui dgn qty diterima karena"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "SQL berikut digunakan utk memperbarui rincian order pembelian"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "Data GRN tdk dapat dimasukkan"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Penerimaan brg ini tdk dapat diproses karena"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "SQL berikut digunakan utk memasukkan data GRN"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "data perpindahan stok tdk dapat dimasukkan karena"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Tdk dapat memeriksa apakah item stok batch atau lot sdh ada karena"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "SQL berikut digunakan utk menguji item stok terkontrol yg sdh ada tapi bukan berseri"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Data item stok berseri tdk dapat dimasukkan karena"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL berikut digunakan utk memasukkan data item stok berseri"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr "biaya"

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN Transaksi aktiva tetap tdk dapat dimasukkan karena"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya perolehan aktiva tetap dan tgl pembelian tdk dapat diperbarui karena:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "SQL berikut ini digunakan utk mencoba memperbarui biaya dan tgl aktiva tersebut dibeli"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "Posting GL pembelian tdk dapat dimasukkan karena"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL berikut digunakan utk memasukkan data GLTrans pembelian"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Posting GL bagian GRN belum-ditagih tdk dapat dimasukkan karena"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL berikut digunakan utk memasukkan Penundaan GRN ke data GLTrans"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr "Order Selesai saat entri GRN"

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "Nomor GRN"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Cetak Surat Penerimaan Brg (GRN) ini"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Ubah Item Order"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Proses Brg Diterima"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Tgl Awal Salah"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Tgl Akhir Salah"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Masukkan Baris GL"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Anda harus memilih kode jurnal umum dari daftar di bawah ini"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Kode akun yg dimasukkan tdk berlaku"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Baris ini tdk dapat ditambahkan ke transaksi"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Anda dapat menggunakan kotak pilihan utk memilih akun yg Anda inginkan"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Jumlah yg dimasukkan bukan numerik"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Pilihan Akun"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Masukkan di atas jika Anda tahu kodenya"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "atau pilih akun dari daftar berikut"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:59
msgid "General Setup Options"
msgstr "Pilihan Pengaturan Umum"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transaksi"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "Setup Piutang/Hutang"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Informasi dan Laporan"

#: index.php:118
msgid "Inventory Setup"
msgstr "Setup Persediaan"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Akun Customer"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Order Pembelian"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Order Penjualan"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Laporan Khusus"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "Laporan dan Formulir Standar"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Tdk ada laporan utk ditampilkan!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr "Pengaturan Permintaan Kategori Stok Internal Per Posisi Keamanan"

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Masukkan Pembayaran"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr "Kode customer tdk boleh berisi karakter berikut"

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr "Anda belum memilih posisi keamanan utk mengatur kategori stok"

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr "Anda belum memilih kategori stok utk ditambahkan sbg internal ke posisi keamanan ini"

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr "Kategori Stok"

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr "telah diperbolehkan sbg internal utk posisi keamanan ini"

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr "Kategori Stok:"

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr "telah diperbolehkan ke posisi user"

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr "sbg internal"

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr "Data Kategori Stok per Posisi tdk dapat dihapus karena"

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr "Kategori Stok Internal"

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr "utk posisi user"

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr "Pilih Posisi User"

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr "Kategori Stok tersedia sbg internal utk posisi"

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr "Kategori Stok Internal Diperbolehkan ke posisi user"

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr "Apakah Anda yakin ingin menghapus kode kategori stok internal ini?"

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr "Pilih Kode Kategori Stok"

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr "Otorisasi Permintaan Stok Internal"

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr "Nomor Permintaan"

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr "Departemen"

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr "Lokasi Stok"

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr "Tgl Diminta"

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr "Otorisasi"

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Produk"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr "Memenuhi Permintaan Stok"

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Terbitkan"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "dari"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr "ke departemen"

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "Data perpindahan stok tak dapat dimasukkan karena"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "SQL berikut digunakan utk memasukkan data perpindahan stok"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "SQL berikut digunakan utk memperbarui data stok"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "Entri transaksi buku besar tdk dapat ditambah karena"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "SQL berikut digunakan utk memasukkan entri GL"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr "Permintaan Stok Internal utk"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr "telah dipenuhi dari lokasi"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "sejumlah"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr "oleh user"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "di"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr "Pemenuhan Permintaan Stok Internal utk"

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr "tdk dapat dilakukan karena kurang stok dan sistem Anda tdk memperbolehkan stok negatif"

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr "Pilih lokasi utk menerbitkan permintaan dari"

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr "Tampilkan Permintaan"

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr "Tdk ada permintaan ditorisasi yg masih blm-selesai utk lokasi ini"

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr "Pilih lokasi lain"

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Diperlukan"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "Dikirim"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Item stok tdk terkontrol"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "Dari Lokasi Stok"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Diotorisasi"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr "Semua Diotorisasi"

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "Tdk ada kategori stok yg sdh dibuat silahkan gunakan link di bawah utk mengaturnya"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Masukkan Kategori Stok"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "Tgl Pengiriman"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "Tdk ada item stok yg dikembalikan oleh SQL karena"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr "Buat Permintaan Material Internal"

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr "Anda harus memilih Departemen utk permintaan tersebut"

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr "Anda harus memilih Lokasi darimana utk meminta item"

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr "Barisnya telah berhasil dihapus"

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr "Data header permintaan tdk dapat dimasukkan karena"

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr "SQL berikut digunakan utk memasukkan data header permintaan"

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr "Data baris permintaan tdk dapat dimasukkan karena"

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr "Permintaan stok internal telah dibuat dan menunggu otorisasi Anda"

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr "Permintaan Stok Internal membutuhkan otorisasi Anda"

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr "Permintaan stok internal telah dimasukkan dan sekarang perlu diotorisasi"

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr "Buat permintaan lainnya"

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Kirim"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr "Edit Baris Permintaan"

#: InternalStockRequest.php:150
msgid "Line number"
msgstr "Nomor Baris"

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Satuan Ukuran"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr "Qty yg Diminta"

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr "Perbarui Baris"

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr "Rincian Permintaan Stok Internal"

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr "Lokasi permintaan stok dari"

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr "Pilih Lokasi"

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr "Tgl kapan diperlukan"

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr "Rincian Item yg Diperlukan"

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr "Nomor Baris"

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Cari Item Persediaan"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Dalam Kategori Stok"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Keterangan Item Order telah digunakan dalam pencarian"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Kode Stok telah digunakan dalam pencarian"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr "Tambah ke Permintaan"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Laporan Perencanaan Persediaan"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Perencanaan Persediaan"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "Jumlah persediaan tdk dapat diambil oleh SQL karena"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Jumlah penjualan tdk dapat diambil oleh SQL karena"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Jumlah permintaan order penjualan tdk dapat diambil oleh SQL karena"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "Jumlah permintaan order penjualan dari kumpulan induk tdk dapat diambil oleh SQL karena"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Cetak Laporan Perencanaan Persediaan Kosong"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Tdk ada item di antara jangka kode dan lokasi yg ditentukan"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Laporan Perencanaan Persediaan"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Utk Persediaan di Lokasi"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Semua Lokasi"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Perencanaan Stok"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Satu Bulan MAX"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "Satu Bulan dan setengah MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Dua Bulan MAX"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Dua Bulan dan setengah MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Tiga Bulan MAX"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Empat Bulan MAX"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Satu Bulan AVG"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "Satu Bulan dan AVG setengah"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Dua Bulan AVG"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Dua Bulan dan AVG setengah"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Tiga Bulan AVG"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Empat Bulan AVG"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Perencanaan Persediaan Supplier Pilihan"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "utk semua lokasi stok"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "utk stok di"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Qty Rata2"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 bln"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Maks Bulan"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Standar"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Deviasi"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Waktu Tunggu"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "dlm bulan"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Qty Diperlukan"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "dlm Rantai Suplai"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Ord Cust"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Ord Splr"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Order Disarankan"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Perencanaaan Persediaan Per Waktu Pesan Supplier Pilihan"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "Tdk ada"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Perencanaan Persediaan Supplier Pilihan"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Stok Cadangan Disimpan Selama"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Dua Minggu"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Satu Bulan"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Enam Minggu"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Dua Bulan"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Laporan Qty Persediaan"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Brg Dgn Qty"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Jumlah Persediaan"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Laporan Qty Persediaan tdk dapat diambil oleh SQL karena"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Cetak Laporan Qty Persediaan"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Tdk ada item dgn qty persediaan"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Laporan Qty Persediaan"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "Gunakan laporan ini utk menampilkan qty item Persediaan dalam kategori yg berbeda."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Pilihan"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Hanya Brg Dgn Beberapa Lokasi"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Order-Ulg"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Penilaian Persediaan"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Penilaian persediaan tdk dapat diambil oleh SQL karena"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Laporan Penilaian Persediaan"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Cetak Kesalahan Penilaian Persediaan"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "Tdk ada item bernilai utk dicetak pada lokasi yg ditentukan"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Total Nilai Keseluruhan"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Laporan Penilaian Persediaan"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr "Template Label"

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr "Pengaturan Template Label"

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr "Entri utk Posisi Vertikal, Posisi Horisontal dan Ukuran Font harus bilangan bulat."

#: Labels.php:176
msgid "The label description may not be empty"
msgstr "Keterangan label tdk boleh kosong"

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr "Pembaruan template label ini gagal karena"

#: Labels.php:211
msgid "The label template has been updated"
msgstr "Template label telah diperbaharui"

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr "Penambahan label ini gagal karena"

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr "Template label yg baru telah ditambah ke database"

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr "Template label yg dipilih telah dihapus"

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr "Template label yg ada tdk dapat diambil karena"

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr "SQL berikut digunakan utk mengambil template label"

#: Labels.php:290
msgid "Rows x Cols"
msgstr "Baris x Kolom"

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr "Lebar Halaman"

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr "Tinggi Halaman"

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr "Tinggi Baris"

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr "Lebar Kolom"

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "Apakah Anda yakin ingin menghapus label ini?"

#: Labels.php:381
msgid "Review all defined label records"
msgstr "Lihat data label"

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr "Keterangan Label"

#: Labels.php:439
msgid "Label Paper Size"
msgstr "Ukuran Kertas Label"

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr "Ukuran Khusus"

#: Labels.php:501
msgid "Label Height"
msgstr "Tinggi Label"

#: Labels.php:505
msgid "Label Width"
msgstr "Lebar Label"

#: Labels.php:509
msgid "Top Margin"
msgstr "Margin Atas"

#: Labels.php:513
msgid "Left Margin"
msgstr "Margin Kiri"

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr "Tdk dapat mengambil kolom label karena"

#: Labels.php:548
msgid "Field"
msgstr "Kolom"

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr "Vertikal"

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Posisi"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr "Horisontal"

#: Labels.php:552
msgid "Bar-code"
msgstr "Bar-code"

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr "Keterangan Item"

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr "Barcode Item"

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr "Apakah Anda yakin ingin menghapus kolom label ini?"

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr "Cetak Label"

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Pengaturan Lokasi"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Kode lokasi tdk boleh kosong"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr "Customer dan cabang penjualan tunai diperlukan utk mengaktifkan fitur penjualan kasir"

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr "Customer penjualan tunai utk lokasi ini harus dibuat dgn kode customer dan kode cabang yg berlaku utk customer ini"

#: Locations.php:84
msgid "location record because"
msgstr "karena"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "SQL yg digunakan utk memperbarui data lokasi adalah"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "Data lokasi telah diperbarui"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Kesalahan terjadi saat memasukkan data lokasi yg baru karena"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "SQL yg digunakan utk memasukkan data lokasi adalah"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Data lokasi yg baru telah ditambahkan"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "Kesalahan terjadi saat memasukkan data lokasi stok yg baru utk semua item yg telah ada karena"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL yg digunakan utk memasukkan data lokasi stok yg baru adalah"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "dan lokasi stok baru yg dimasukkan utk semua item stok yg ada utk lokasi baru"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "Tdk dapat menghapus lokasi ini karena order penjualan telah dibuat yg dikirim dari lokasi ini"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "order penjualan dgn kode Lokasi ini"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "Tdk dapat menghapus lokasi ini karena perpindahan stok telah dibuat menggunakan lokasi"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "perpindahan stok dgn kode Lokasi ini"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "Tdk dapat menghapus lokasi ini karena ada data stok lokasi yg menggunakan lokasi ini dan mempunyai total qty tdk 0"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "item stok dgn total stok di kode lokasi ini"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "Tdk dapat menghapus lokasi ini karena lokasi itu adalah lokasi utama bagi user"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Data user harus dirubah dulu"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "user yg menggunakan lokasi ini sbg lokasi utama mereka"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "Tdk dapat menghapus lokasi ini karena lokasi itu adalah lokasi utama utk daftar bahan baku"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "Daftar bahan baku tersebut harus diubah dulu"

#: Locations.php:315
msgid "bom components using this location"
msgstr "komponen bahan baku yg menggunakan lokasi ini"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data workshop"

#: Locations.php:324
msgid "works centres using this location"
msgstr "workshop yg menggunakan lokasi ini"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data order produksi"

#: Locations.php:333
msgid "work orders using this location"
msgstr "order produksi yg menggunakan lokasi ini"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data cabang sbg lokasi utama utk mengirim"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "cabang yg menggunakan lokasi ini sbg lokasi utama"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr "Tdk dapat menghapus lokasi ini karena digunakan oleh beberapa data order pembelian sbg lokasi utk menerima stok"

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr "order pembelian diatur utk menggunakan lokasi ini sbg lokasi menerima"

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "Tdk ada lokasi yg sesuai dgn data wilayah pajak utk ditampilkan. Pastikan bahwa wilayah pajak telah dibuat utk semua lokasi pengiriman"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Kode Lokasi"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Nama Lokasi"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Wilayah Pajak"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Apakah Anda yakin Anda ingin menghapus lokasi persediaan ini?"

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Review Records"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Lokasi mengubah rincian"

#: Locations.php:529
msgid "New Location details"
msgstr "Lokasi Baru rincian"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Kontak untk pengiriman"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Nomor Fax"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr "Kode Customer Standar utk Penjualan Kasir"

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr "Kode Cabang Penjualan Kasir"

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr "Perbolehkan permintaan internal?"

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Pilih Lokasi"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Hapus"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Silahkan temukan bersama ini laporan penilaian stok"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Silahkan temukan bersama ini laporan penjualan format CSV"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Analisa Penjualan"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "Format CSV"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Silahkan temukan bersama ini laporan penjualan"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Laporan Analisa Penjualan"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Kesalahan dalam menjalankan otomatis angka laporan penjualan"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Rincian otentikasi tdk dapat dimasukkan karena"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr "Bahan Baku Tdk Digunakan Dimanapun"

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr "Bahan Baku Tdk Digunakan di BOM manapun"

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "HPP Std"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "Kalender MRP"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "Tgl Akhir Harus Lebih Maju Dari Tgl Awal"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "Kalender MRP telah dibuat"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Perubahan Tgl Salah"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Tdk dapat memperbarui Kalender MRP"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr "Data kalender MRP utk"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Tgl Produksi"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Kecualikan Hari Berikut"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Buat Kalender"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Tampilkan Jangka Tgl"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Ubah Status Tgl"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP Buat Permintaan"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "Tgl awal harus dalam format"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "Tgl akhir harus dalam format"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "Tgl akhir harus setelah tgl awal"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "Tgl mulai distribusi harus dalam format"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr "Qty dibawah ini tanpa permintaan harus numerik"

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr "Faktor kelipatan harus angka positif"

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "data telah dibuat"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tipe Permintaan"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Lokasi Persediaan"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Tgl Penjualan Awal"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Tgl Penjualan Akhir"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Tgl Mulai Utk Distribusi"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Periode Distribusi"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "Per Minggu"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "Per Bulan"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Jumlah Periode"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Kecuali Total Qty Kurang Dari"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Kecuali Total Nilai Kurang Dari"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Pengganda"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "Permintaan MRP"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Data tdk ditemukan dalam pencarian"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Qty harus numerik"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Qty harus lebih besar dari 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Jatuh tempo salah"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Tipe Permintaan salah"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "bukan kode item yg berlaku"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Data sdh ada utk nomor bagian/tipe permintaan/tgl"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "Data permintaan MRP telah diperbarui utk"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Data permintaan MRP yg baru telah ditambah ke database utk"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "Pembaruan/penambahan data permintaan MRP gagal karena"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "Permintaan MRP rekor"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Semua data utk tipe permintaan"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "telah dihapus"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr "Apakah Anda yakin ingin menghapus permintaan ini?"

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Jumlah Data"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Daftar Seluruh Tuntutan"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Tampilkan Pilihan"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Hapus Tipe Permintaan"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Atau Hapus Data"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP - Tipe Permintaan"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "Tipe Permintaan tersebut disimpan utk sistem"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "Kode Tipe Permintaan minimal 1 karakter"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Keterangan Tipe Permintaan minimal 3 karakter"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "Data tipe permintaan telah diperbarui"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Tipe permintaan yg baru telah ditambah ke database"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "Pembaruan/penambahan tipe permintaan gagal karena"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "Tdk dapat menghapus tipe permintaan ini karena data Permintaan MRP sdh ada utk tipe ini"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "Permintaan MRP yg mereferensi pada tipe ini"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "Data tipe permintaan yg terpilih telah dihapus"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Tampilkan semua Tipe Permintaan"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Keterangan Tipe Permintaan"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Jalankan Perhitungan MRP"

#: MRP.php:17
msgid "Start time"
msgstr "Waktu mulai"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Mengawali tabel ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Membuat tingkat pertama"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Membuat tingkat lainnya"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Membuat tabel bomlevels"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Membuat tabel levels"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Tabel levels telah dibuat"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Membuat tabel requirements"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Membuat tabel mrprequirements gagal karena"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Mengisi persyaratan dari order penjualan"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Mengisi persyaratan dari order produksi"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Mengisi persyaratan berdasarkan tabel mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Mengisi persyaratan berdasarkan tingkat order-ulg"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Membuat tabel supplies"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Membuat tabel mrpsupplies gagal karena"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "Mengisi persediaan dari order pembelian"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Mengisi persediaan dari total persediaan"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Mengisi persediaan dari order produksi"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Membuat tabel planned orders"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Membuat tabel planned orders gagal karena"

#: MRP.php:490
msgid "Processing level"
msgstr "Tingkat pemrosesan"

#: MRP.php:497
msgid "End time"
msgstr "Waktu berakhir"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Rincian Terakhir Dijalankan"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Waktu Terakhir Dijalankan"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Batas Hari"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Gunakan Permintaan MRP"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Gunakan EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Gunakan Ukuran Lebar"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Gunakan Penyusutan"

#: MRP.php:616
msgid "This Run Details"
msgstr "Rincian Perhitungan Ini"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Gunakan Permintaan MRP?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Gunakan EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Gunakan Ukuran Lebar?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Gunakan Penyusutan?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Jalankan MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr "Kesalahan MRP"

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "Perhitungan MRP harus dijalankan sebelum Anda dapat menjalankan laporan ini"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "Utk menjalankan klik perhitungan MRP"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr "Sampai"

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP - Order Pembelian Terencana"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "Order pembelian terencana MRP tdk dapat diambil oleh SQL karena"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Tdk ada item dgn order pembelian terencana"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP - Laporan Order Pembelian Terencana"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Biaya Satuan: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "Produksi/Beli: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Tgl Terakhir Pembelian: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Supplier: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Supplier Pilihan: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Jumlah Order Pembelian: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Total Biaya Meluas:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Konsolidasi"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr "Batas Tgl"

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "Tgl MRP"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Biaya Meluas"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Konsolidasi"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Mengubah"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr "Total Biaya Meluas:"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP - Laporan Order Pembelian Terencana"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Tgl Akhir"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Lihatan"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Tipe Sumber"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Order Sumber"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Hitungan Konsolidasi"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP - Order Produksi Terencana"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "Order produksi terencana MRP tdk dapat diambil oleh SQL karena"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Tdk ada item dgn permintaan lebih banyak dari persediaan"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP - Laporan Order Produksi Terencana"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Jumlah Order Produksi: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Lihat/Konversi Order Produksi Rencana MRP"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr "Jumlah Order Produksi"

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP Pelaporan Order Produksi Terencana"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "Laporan MRP"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Cetak Kesalahan Laporan MRP"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "Perhitungan MRP harus dijalankan sebelum laporan ini akan memiliki output apapun. MRP membutuhkan set up banyak parameter, termasuk, EOQ, waktu tempuh, minimum, daftar bahan baku, tipe permintaan, jadwal master dll"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "Cetak Laporan Peringatan MRP"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "Perhitungan MRP harus dijalankan sebelum laporan ini akan memiliki output apapun. MRP membutuhkan set up banyak parameter, termasuk, EOQ, waktu tempuh, minimum, daftar bahan baku, tipe permintaan, jadwal master, dll"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "Laporan MRP tdk dapat diambil oleh SQL karena"

#: MRPReport.php:173
msgid "Part:"
msgstr "Brg:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Total Qty:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Ket:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Ukuran Lebar:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Sdg Dipesan:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Persyaratan Kotor:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Biaya Terakhir:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Terlambat"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Persyaratan Kotor"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Order Berjalan"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Terencana"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Diproyeksikan Ada"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Tipe Permintaan"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Dimana Diperlukan"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "No. Order"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Tipe Persediaan"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "Laporan ini menampilkan perhitungan MRP utk item tertentu - kode item harus dipilih"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL yg mengembalikan kesalahan adalah"

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "Tdk ada item stok yg dikembalikan oleh pencarian ini, silahkan masukkan-ulg kriteria alternatif utk mencoba kembali"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "halaman"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "Pergi ke Hal"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "Pergi"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "Total Qty"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "Status Stok"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP - Laporan Jadwal-Ulg"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "Jadwal-Ulg MRP"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "Jadwal-ulg MRP tdk dapat diambil oleh SQL karena"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "Tdk ada Jadwal-ulg MRP yg diambil"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP - Laporan Jadwal-Ulg"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Hanya Order Produksi"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Hanya Order Pembelian"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Pilihan:"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "MRP - Laporan Kekurangan"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP - Kekurangan"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr "MRP - Laporan Kelebihan"

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr "MRP - Kelebihan"

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "Membuat tabel demandtotal gagal karena"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "Membuat tabel supplytotal gagal karena"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr "MRP - Kekurangan & Kelebihan"

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "MRP Kekurangan & Kelebihan tdk dapat diambil oleh SQL karena"

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr "Tdk ada MRP Kekurangan - Kelebihan yg diambil"

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "Jumlah Brg: "

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "Total Kekurangan Meluas:"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr "Total Kelebihan Secara Luas:"

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP Laporan Kekurangan - Kelebihan"

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Kategori Persediaan"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "Semua Kategori Stok"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Urut"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "Nilai Kekurangan Meluas"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr "Pilihan Kekurangan-Kelebihan"

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr "MRP Laporkan Kekurangan"

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr "MRP Laporkan Kelebihan"

#: MRPShortages.php:330
msgid "Supply"
msgstr "Persediaan"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Permintaan"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "Kekurangan Meluas"

#: MRPShortages.php:336
msgid "Excess"
msgstr "Kelebihan"

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr "Kelebihan Meluas"

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr "Pencarian Item Tanpa Penjualan"

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr "Item Tanpa Penjualan"

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr "Daftar item tersedia stok selama X hari terakhir di lokasi terpilih tapi tdk terjual satupun selama berapa X hari ini."

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr "Daftar ini mengambil item tdk laku, item di lokasi cuma membuang-buang tempat, atau memerlukan penurunan harga, dll."

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr "Stok tersedia selama X hari terakhir berarti ada pergerakkan stok ke lokasi tersebut sebelum hari itu, dan tdk ada pergerakkan positif stok yg telah dilakukan setelahnya. Tdk laku artinya tdk ada order penjualan utk item itu dari lokasi tersebut."

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Pilih Tipe Customer"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Jumlah Hari"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr "Total-Qty di Lokasi"

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr "Seluruh Total-Qty"

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Supplier Penawaran"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Tdk ada tawaran blm-selesai yg Anda punya otorisasi utk menangani"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Pilih Supplier"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "ID Penawaran"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Penawaran Kedaluwarsa"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Menolak"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Menunda"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "Email ini telah secara otomatis dihasilkan oleh instalasi webERP di"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Tawaran Anda berikut ini telah diterima"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Order resmi akan dikirimkan kpd Anda pada waktunya"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "Pending"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Dihasilkan secara otomatis dari sistem tender"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Tawaran Anda kpd"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "telah diterima"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Menerima tawaran dari"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "telah dikonversi ke order pembelian dan email dikirim ke"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Silahkan lihat isi order"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Berikut ini menawarkan dibuat sdh ditolak"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "telah ditolak"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Menolak tawaran dari"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "telah dihapus dari sistem dan email dikirim ke"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Semua menawarkan telah diproses, dan email yg dikirim bila diperlukan"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Meninjau Nomor Order Penjualan"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Halaman ini harus dipanggil dgn nomor order penjualan utk dilihat"

#: OrderDetails.php:14
msgid "i.e."
msgstr "yaitu"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Klik tombol back"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "SQL yg gagal utk mendapatkan header order adalah"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Rincian Order"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr "Login Anda sbg customer hanya akan memperbolehkan melihat order pembelian Anda sendiri"

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Order Header Rincian Utk Order No"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Dipesan Tgl"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Alamat Pengiriman 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Pengiriman yg Diminta"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Alamat Pengiriman 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Mata Uang Order"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Alamat Pengiriman 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Mengirim Dari Lokasi"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Alamat Pengiriman 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Alamat Pengiriman 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Alamat Pengiriman 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Biaya Pengiriman"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Faktur"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL yg digunakan utk mengambil item baris, dan gagal adalah"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Jalur Pemesanan Rincian Utk Order No"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Qty Diantar"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Pengiriman Terakhir"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Penilaian GRN Blm-Sesuai"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "Rincian penilaian GRN blm-sesuai tdk dapat diambil oleh SQL karena"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Tdk ada rincian penilaian GRN blm-sesuai yg diambil"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "Laporan GRN Blm-Sesuai"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Penilaian GRN Blm-Sesuai"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr "Brg Diterima tapi Belum difaktur"

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "Menampilkan daftar brg diterima yg belum difaktur, dalam kurs supplier dan kurs sendiri. Ketika dijalankan utk semua supplier, total dalam kurs lokal seharusnya sama dgn Akun GL utk Brg diterima tapi belum difaktur."

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "Nama Supplier"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr "PO#"

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Qty Diterima"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "Qty Difakturkan"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr "Qty Pending"

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Harga Satuan"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Total Baris"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "Menampilkan daftar brg diterima yg belum difaktur, dalam kurs supplier dan kurs sendiri. Ketika dijalankan utk semua supplier, total dalam kurs lokal seharusnya sama dgn Akun GL utk Brg diterima tapi belum difaktur."

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr "Tampilkan di Layar"

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "Halaman Tingkat Keamanan"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr "Tdk dapat memperbarui nilai keamanan halaman utk script karena"

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "Perbarui Tingkat Keamanan"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Alokasi Pembayaran"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Nomor ID Supplier tdk Ada, tdk dapat menampilkan hasil"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Nomor Faktur tdk Ada, tdk dapat menampilkan hasil"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Alokasi Pembayaran utk Supplier"

#: PaymentAllocations.php:31
msgid " and"
msgstr " dan"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Menampilkan bagaimana pembayaran ke supplier dialokasi"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Kembali ke informasi supplier"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Ada masalah mengambil informasi tersebut. Tdk ada data yg dikembalikan"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Kembali"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Nomor Supplier"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Pembayaran"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total Pembayaran"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Metode Pembayaran"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr "Metode pembayaran tdk boleh berisi karakter"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Metode pembayaran tdk boleh kosong."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "Metode pembayaran tdk dapat diubah nama karena sdh ada metode lain dgn nama yg sama."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "Metode pembayaran tdk ada lagi."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Tdk dapat memperbarui metode pembayaran"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "Metode pembayaran tdk dapat dibuat karena sdh ada metode lain dgn nama yg sama"

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr "Metode Pembayaran baru telah ditambahkan"

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr "Tdk dapat memasukkan metode pembayaran yg baru"

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Tdk dapat menghapus metode pembayaran ini karena sdh tdk ada"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "Tdk dapat menghapus metode pembayaran ini karena transaksi bank telah dibuat menggunakan metode pembayaran ini"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "transaksi bank yg mereferensi pada metode pembayaran ini"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "metode pembayaran telah dihapus"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Tdk dapat mengambil metode pembayaran karena"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Metode Pembayaran"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Gunakan Utk Pembayaran"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Gunakan Utk Penerimaan"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr "Gunakan Kertas Cetakan"

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr "Buka Laci Kasir utk Penjualan"

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr "Apakah Anda yakin ingin menghapus metode pembayaran ini?"

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Lihat Semua Metode Pembayaran"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Tdk dapat mengambil metode pembayaran yg diminta, silahkan coba kembali."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Masukkan Pembayaran ke, atau Penerimaan dari Supplier"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Entri Pembayaran Bank"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Pembayaran Dibatalkan karena cek tdk dicetak"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Rekening bank harus dipilih utk melakukan pembayaran ini dari"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "Halaman pembayaran ini dipanggil dgn kode supplier yg belum dibuat"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "Jika halaman ini dipanggil dari halaman selectSupplier jadi memastikan supplier yg dipilih itu berlaku"

#: Payments.php:127
msgid "care of"
msgstr "diurus oleh"

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Tdk dapat mengambil mata uang dari akun bank tersebut"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Tdk ada pembayaran yg dimasukkan sehingga tdk akan diproses"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Tdk ada akun bank telah dipilih sehingga pembayaran ini tdk dapat diproses"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Cetak Cek menggunakan kertas cetakan"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "Apakah cek ini sdh dicetak"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Ya / Lanjutkan"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Belum / Batalkan Pembayaran"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Tdk dapat memasukkan entri GL utk pembayaran dgn menggunakan SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Tdk dapat memasukkan transaksi bank karena"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Tdk dapat memasukkan transaksi bank dgn SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Tdk dapat memasukkan transaksi pembayaran terhadap supplier karena"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Tdk dapat memasukkan transaksi pembayaran terhadap supplier menggunakan SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "Tdk dapat memperbarui data supplier utk tgl pembayaran terakhir karena"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "Tdk dapat memperbarui data supplier utk tgl pembayaran terakhir menggunakan SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Tdk dapat memasukkan transaksi GL utk debet akun kreditur karena"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "Tdk dapat memasukkan transaksi GL utk debet akun kreditur menggunakan SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Tdk dapat memasukkan transaksi GL utk kredit diskon pembayaran karena"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "Tdk dapat memasukkan transaksi GL utk kredit diskon pembayaran dgn SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Tdk dapat memasukkan transaksi GL utk kredit akun bank karena"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Tdk dapat memasukkan transaksi GL utk kredit akun bank menggunakan SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Masukkan lain Pembayaran"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Masukkan Pembayaran lain General Ledger"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Nomor Cek/Voucher telah digunakan"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Item analisa GL ini tdk dapat ditambahkan"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Nomor cek tersebut telah digunakan"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL yg digunakan utk mengambil nama akun bank adalah"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "tdk diatur sbg akun bank dgn akun buku besar yg berlaku"

#: Payments.php:941
msgid "from the"
msgstr "dari"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "Belum ada mata uang yg dibuat. Pembayaran tdk dapat dimasukkan sampai mata uang dibuat"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "Mata uang transaksi tdk perlu sama dgn mata uang akun bank"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Kurs Pembayaran"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "Kurs antara mata uang akun bank dan mata uang pembayaran"

#: Payments.php:1096
msgid "Payment type"
msgstr "Tipe Pembayaran"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Nomor Cek"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(jika menggunakan kertas cetakan)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Masukkan Analisa Pembayaran Buku Besar"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Masukkan Akun GL Secara Manual"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr "Pilih Grup GL"

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr "Belum ada grup akun Buku Besar yg sdh dibuat"

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "pembayaran tdk dapat dianalisa terhadap akun GL sampai akun GL dibuat"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Nomor Cek/Voucher"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Apakah Anda yakin ingin menghapus item analisa pembayaran ini?"

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Terima dan Proses Pembayaran"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Jumlah Pembayaran"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Pengaturan Termin Pembayaran"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Nama termin pembayaran harus ada"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Nama termin pembayaran maksimum 2 karakter"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "Jumlah hari atau hari di bulan berikut harus numerik"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "Keterangan tempo maksimum 40 karakter"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "Jika kotak centang itu dicentang utk menunjukkan bahwa tempo tersebut meminta sejumlah hari dimana akun jatuh tempo"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "angka yg dimasukkan harus kurang dari 361 hari"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Data definisi termin pembayaran telah diperbarui"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Data definisi termin pembayaran telah ditambah"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "Tdk dapat menghapus termin pembayaran ini karena akun customer telah dibuat yg mereferensi pada tempo ini"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "akun customer yg mereferensi pada termin pembayaran ini"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "Tdk dapat menghapus termin pembayaran ini karena akun supplier sdh dibuat yg mereferensi pada tempo ini"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "akun supplier yg mereferensi pada termin pembayaran ini"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Data definisi termin pembayaran telah dihapus"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Termin Pembayaran."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Kode Tempo"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Tgl Bulan Berikut"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Jatuh Temp Setelah (Hari)"

#: PaymentTerms.php:191
msgid "th"
msgstr "th"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "hari"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Apakah Anda yakin ingin menghapus termin pembayaran ini?"

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Tampilkan semua Definisi Termin Pembayaran"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Perbarui Tempo Pembaran."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Buat Termin Pembayaran Baru."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Keterangan Tempo"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Jatuh Tempo Setelah Jumlah Hari Yg Diberikan"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Jumlah Hari (Atau Hari di Bulan Berikut)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr "Jumlah hari harus angka positif"

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr "Jumlah harus dimasukkan"

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "Saldo setelah penyetoran ini akan lebih besar dari batas yg ditentukan utk pemegang PC ini"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Hari"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Kode Pengeluaran"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr "Tgl Diotorisasi"

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr "Blm-Diotorisasi"

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Saldo Saat Ini"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Penyetoran Tunai Baru"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Penyetoran Tunai ke Pemegang Kas Kecil"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Penyetoran tunai ke Pemegang PC "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "Data penyetoran tunai tdk dapat dihapus karena"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr "Pilih pemegang kas lain"

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr "Pemegang Kas Kecil"

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Perbarui Penyetoran Tunai"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Kas Kecil"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr "KasKecil"

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr "Otorisasi Pengeluaran Kas Kecil"

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "Anda Harus Memilih Biaya Kas Kecil Utk Di-otorisasi"

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Menagih Pengeluaran Kas Kecil Dari Pemegang Kas"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "Anda belum memilih pemegang kas utk menagih pengeluarannya"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "Anda belum memilih pengeluaran utk menagih pemegang kas ini"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Data Pengeluaran Kas Kecil tdk dapat dihapus karena"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr "Masukkan Tagihan Kas Kecil"

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Pengaturan Kas Kecil utk Pengeluaran"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Kode tipe Biaya tdk boleh kosong atau spasi"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr "Keterangan kode pemegang kas harus dimasukkan"

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Tipe Biaya"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Tipe Biaya "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr " sdh ada"

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "Jumlah tipe pemegang kas yg menggunakan kode pengeluaran ini tdk dapat diambil"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "Tdk dapat menghapus pengeluaran kas kecil ini karena digunakan di beberapa tipe pemegang kas"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "tipe pemegang kas menggunakan kode pengeluaran ini"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Data tipe pengeluaran tdk dapat dihapus karena"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Tipe Pengeluaran"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Kategori Pajak"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "Apakah Anda yakin ingin menghapus kode pengeluaran ini dan semua rincian yg mungkin telah dibuat?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Tampilkan Semua Pengeluaran Kas Kecil"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Pengaturan Pengeluaran Kas Kecil Utk Pemegang Kas Tipe"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr "Tipe pemegang kas kecil berisi karakter berikut \" ' - &amp; atau spasi"

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "Anda belum memilih pemegang kas utk mengatur pengeluaran"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "Anda belum memilih pengeluaran utk ditambahkan ke pemegang kas ini"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr "Pengeluaran"

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr " sdh ada di Tipe Pemegang Kas ini"

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Kode Pengeluaran"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "Data Tipe Pemegang Kas tdk dapat dihapus karena"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "utk tipe pemegang kas"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Pilih Tipe Pemegang Kas"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Kode Pengeluaran utk Tipe Pemegang Kas "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr "Apakah Anda yakin ingin menghapus kode pengeluaran ini?"

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Pilih Kode Pengeluaran"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Tampilkan HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Pilih Tgl Berbeda"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Laporan Manajemen Kas Kecil"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Laporan Kas Kecil utk Pemegang Kas"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Kesalahan terjadi saat mengambil rincian order"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "SQL yg digunakan utk mengambil dan gagal adalah"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Tdk ada pengeluaran di database dalam periode dari"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Silahkan mencoba kembali utk memilih jangka tgl yg berbeda"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "SQL yg mengembalikan 0 baris adalah"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Tdk Pemegang Kas Kecil yg dikembalikan oleh SQL karena"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Kode Pemegang Kas :"

#: PcReportTab.php:178
msgid "User "
msgstr "User "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Saldo sebelum "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Saldo"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Tdk ada Pemegang Kas Kecil yg dikembalikan SQL karena"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Kode Pemegang Kas"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr "Jumlah belum diotorisasi sebelum "

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "Tdk ada pergerakan Kas Petty utk pemegang kas ini yg dikembalikan oleh SQL karena"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Jangka Tgl"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Pengaturan Pemegang Kas Kecil"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Kode Pemegang Kas tdk boleh kosong atau spasi"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Kode Pemegang Kas maksimal 20 karakter"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr "Anda harus memilih User utk pemegang kas ini"

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr "Anda harus memilih tipe pemegang kas dari daftar"

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr "Anda harus memilih User utk menyetor tunai ke pemegang kas ini"

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr "Anda harus memilih User utk mengotorisasi pemegang kas ini"

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "Anda harus memilih kode Buku Besar utk tunai disetor dari mana"

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr "Anda harus memilih kode Buku Besar utk pemegang kas kecil ini"

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr "Pemegang Kas Kecil"

#: PcTabs.php:87
msgid "The Tab "
msgstr "Pemegang Kas "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "Data Pemegang Kas tdk dapat dihapus karena"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Tipe Pemegang Kas"

#: PcTabs.php:182
msgid "Limit"
msgstr "Batas"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "Akun GL Utk Penyetoran Tunai"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "Akun GL Pemegang Kas Kecil"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr "Apakah Anda yakin ingin menghapus kontak ini?"

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Tampilkan Semua Pemegang Kas"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Batas Pemegang Kas"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "Akun GL Penyetoran Kas"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Pengaturan Tipe Pemegang Kas Kecil"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr "Kode Tipe Pemegang Kas tdk boleh kosong"

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Kode pemegang kas maksimal 20 karakter"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr "Kode tipe pemegang kas kecil tdk boleh berisi karakter ilegal"

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Kode pemegang kas maksimal 50 karakter"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Tipe Pemegang Kas"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "Tipe Pemegang Kas"

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Tipe Pemegang Kas"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Jumlah pemegang kas menggunakan tipe Pemegang Kas ini tdk dapat diambil"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "Tdk dapat menghapus tipe pemegang kas karena pemegang kas telah dibuat menggunakan tipe ini"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Kembali ke daftar tipe pemegang kas"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Tipe Pemegang Kas"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "Apakah Anda yakin ingin menghapus kode ini dan semua keterangan yg mungkin telah dibuat?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Tampilkan Semua Tipe Pemegang Kas"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Kode Tipe Pemegang Kas"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Keterangan Tipe Pemegang Kas"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Catatan:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Pengiriman"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Buat Cetakan PDF Utk Batch Penerimaan"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Pilih nomor batch penerimaan yg akan dicetak"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Buat PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "Kesalahan terjadi saat mendapatkan informasi header mengenai nomor batch penerimaan"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "SQL yg digunakan utk mendapatkan informasi header penerimaan yg gagal adalah"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Buat Cetakan PDF utk Batch Penerimaan"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Nomor batch penerimaan"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "tdk ditemukan di database"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Silahkan coba kembali utk memilih nomor batch yg lain"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Kesalahan terjadi saat mengambil nomor batch utk penerimaan customer"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "SQL yg digunakan utk mengambil informasi penerimaan customer dan gagal adalah"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Kesalahan terjadi saat mengambil penerimaan GL utk nomor batch"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL yg digunakan utk mengambil informasi penerimaan GL dan gagal adalah"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Rekapitulasi Perbankan"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Nomor Rekapitulasi Perbankan"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "DISETOR"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Daftar Pembayaran"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Masukkan tgl awal dimana cek ingin dibuat daftar"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Masukkan tgl akhir dimana cek ingin dibuat daftar"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "Email laporan"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Kesalahan terjadi saat mengambil pembayaran"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "Tdk ada transaksi bank ditemukan di database dalam periode dari tgl"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Silahkan coba kembali utk memilih jangka tgl atau akun yg berbeda"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Daftar Cek"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Daftar cek dari"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Kesalahan terjadi saat mengambil transaksi GL"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "CEK"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Silahkan melihat daftar pembayaran berikut dari tgl"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr "Masukkan Item"

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Daftar Customer"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Daftar Customer"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "Jumlah aktifitas bukan numerik dan Anda memilih utk mencetak customer yg berhubungan dgn sejumlah aktifitas"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "tingkat aktifitas ini harus dimasukkan dalam mata uang lokal"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Daftar customer tdk dapat diambil oleh SQL karena"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Laporan ini memiliki output karena tdk ada customer diambil"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Tdk dapat mengambil aktifitas cabang karena"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "SQL yg gagal adalah"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Customer di"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Omset"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Telepon"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Daftar Rincian Customer"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Utk Area Penjualan"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Semua Area"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Utk Salesman:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Tingkatan Aktifitas"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Semua customer"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Penjualan Lebih Besar Dari"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Penjualan Lebih Kecil Dari"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Aktifitas Sejak"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "Tgl harus dalam format"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Daftar Transaksi Customer"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Masukkan tgl transaksi"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Nota Kredit"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Kesalahan terjadi mendapatkan transaksi"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL yg digunakan utk mendapatkan informasi dan gagal adalah"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Tdk ada transaksi ditemukan di database utk tgl"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Silakan coba lagi memilih tgl yg berbeda"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Daftar transaksi Customer listing dari"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Laporan Selisih Pengiriman"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "Masukkan tgl mulai selisih antara order & pengiriman"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "Masukkan tgl akhir selisih antara order & pengiriman"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Semua Kategori"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Kesalahan Laporan Log Selisih Pengiriman"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Kesalahan terjadi dalam mendapatkan selisih antara pengiriman dan order"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "SQL yg gagal digunakan utk mengambil selisih antara pengiriman dan order adalah"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "Tdk ada selisih antara pengiriman dan order ditemukan di database dalam periode tgl"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Selisih Antara Pengiriman dan Order"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Selisih Antara Pengiriman dan Order dari"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Total selisih"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "Tdk dapat mengambil hitungan baris order pembelian dalam periode yg dilihat"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Total jumlah baris order"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Silahkan melihat laporan selisih pengiriman dgn ini dari"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Laporan Pengiriman Lengkap Tepat Waktu"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "Laporan DIFOT"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "Masukkan jumlah hari yg dianggap dapat diterima antara tgl pengiriman yg diminta dan tgl faktur (yaitu tgl dikirimkan)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "Kesalahan Laporan DIFOT"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "Kesalahan terjadi saat mendapatkan jumlah hari antara pengiriman yg diminta dan faktur aktual"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "SQL yg digunakan utk mengambil jumlah hari antara pengiriman yg diminta dan faktur aktual adalah"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Pengiriman Setelah"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Hari dari Tgl Pengiriman yg Diminta"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Tgl Pengiriman dari"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Silahkan melihat laporan DIFOT dgn ini dari"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Tdk dapat menentukan apakah item ini terkontrol atau tdk karena"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tel"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "sdh di-email ke"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "sesuai petunjuk"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "gagal"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr "Jurnal Buku Besar"

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr "Kesalahan Cetak"

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr "Tdk ada Jurnal utk dicetak"

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Surat Penerimaan Brg"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr "Tdk dapat mengambil supplier dari GRN yg dipilih"

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "Tdk dapat mengambil nomor referensi pergerakkan stok yg diperlukan utk mengambil rincian item serial yg datang dgn GRN ini"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Tgl Penerimaan: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "Kesalahan GRN"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr "Tdk ada GRN utk mencetak"

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Penjualan Dgn Laba Kotor Rendah"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Penjualan dgn GP rendah"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Tgl yg dimasukkan harus dalam format"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Item GP rendah tdk dapat diambil oleh SQL karena"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "Tdk ada item diambil GP rendah"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Laporan Laba Kotor Rendah"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Penjualan Dari"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "format"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Penjualan Sampai"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Laporan Order Sdh-Difaktur"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Masukkan tgl awal order"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Masukkan tgl akhir order"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Order dari"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Tdk ada order ditemukan di database dalam periode dari"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Total yg Difaktur utk order"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Tgl Order"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Selesai"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND TOTAL DIFAKTUR"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Laporan Status Order"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Hanya Inden"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Hanya Tampilkan Inden"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Tampilkan Semua Order"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Laporan Status Order"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Belum dicetak"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Daftar Transaksi Stok"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr "Masukkan tgl awal transaksi tersebut akan ditampilkan"

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "Masukkan tgl akhir transaksi tersebut akan ditampilkan"

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Faktur Penjualan"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Nota Kredit Penjualan"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Lokasi Transfer"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Penyesuaian Stok"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Delivery Order Pembelian"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Penerimaan Order Produksi"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Terbitan Order Produksi"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Utk Lokasi Stok"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Daftar Transaksi"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr "Tdk ada transaksi ditemukan di database di antara tgl"

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "Daftar transaksi stok dari"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Faktur Customer"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Nota Kredit Customer"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "Perpindahan Lokasi"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Penyesuaian Stok"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Pengiriman Order Pembelian"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Work Order Penerimaan"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Masalah Order Produksi"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "Hanya Harga Khusus utk Customer"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Efektif Per"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Rentang Tgl Efektif"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Daftar harga khusus - Customer Tdk Dipilih"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Customer harus dipilih dahulu dari link pilih customer"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Jalankan kembali daftar harga begitu customer telah dipilih"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Kembali"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "Tgl efektif harus dimasukkan dalam format"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Laporan Masalah...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Daftar Harga tdk dapat diambil oleh SQL karena"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Utk keperluan debugging SQL yg digunakan adalah:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Cetak Kesalahan Daftar Harga"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "Tdk ada rincian harga utk dicetak tentang customer atau kategori yg dipilih"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "No Tgl Akhir"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "Daftar Harga"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Utk Tipe Penjualan/Daftar Harga"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr "Utk Mata Uang"

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "Tampilkan Laba Kotor %"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "Hanya Harga"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "Tampilkan % GP juga"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "Tipe Daftar Harga"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "Harga Tipe Penjualan Standar"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "Full Description"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "Label Harga tdk dapat diambil oleh SQL karena"

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr "Tdk ada label harga bisa dicetak customer atau kategori yg dipilih"

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr "Pilih Semua Label"

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr "Tdk ada label yg dipilih utk dicetak"

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr "Label Harga"

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr "Label_Harga"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Cetak Label Harga"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr "Label utk dicetak"

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Utk Kategori Stok"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr "Tampilkan Label"

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Pilih Penawaran utk Dicetak"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Pilih Penawaran yg ingin Dicetak sebelum memanggil halaman ini"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Penawaran"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "Ada masalah saat mengambil rincian header penawaran utk Nomor Order"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Kesalahan Cetak Penawaran"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Tdk dapat Menemukan Nomor Penawaran"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Penawaran Blm-Jadi"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Penawaran Customer"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Penawaran"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "Ada masalah saat mengambil rincian baris penawaran utk Nomor penawaran"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Penawaran Sebelum Pajak"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Total Pajak"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Penawaran Setelah Pajak"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Tdk ada item di penawaran"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Penawaran tdk dapat dicetak"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Cetak Penawaran Lainnya"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Penerimaan Penjualan"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Penerimaan Customer Nomor "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Diterima Dari"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "The Sum Of"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Rincian"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Signed On Behalf Of"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Kesalahan Mencetak Bukti Pembayaran"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "Tdk ada bukti pembayaran utk dicetak bagi jangka supplier dan tgl pembayaran yg dipilih"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Bukti Pembayaran"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "supplier dari"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "dan Disetor Pada"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Laporan Masalah Bukti Pembayaran"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "Rincian pembayaran kpd supplier tdk dapat diambil karena"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Jumlah Pembayaran:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Bukti Pembayaran"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Tgl Pembayaran"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "dicetak:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Kami Kode:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Pembayaran ini"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Penjualan"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr "Laporan Klaim Jual dgn Tunjangan"

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr "Klaim Jual dgn Tunjangan"

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr "Item jual dgn tunjangan tdk dapat diambil oleh SQL karena"

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr "Tdk ada item jual dgn tunjangan yg diambil"

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr "Total Klaim:"

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr "Buat Laporan Klaim"

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Laporan Perbandingan Pemeriksaan"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Perbandingan Pemeriksaan Persediaan"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Pembekuan Stok"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "File pemeriksaan persediaan tdk dapat diambil karena"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Perbandingan Perhitungan Stok"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "File perhitungan persediaan tdk dapat diambil karena"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "Pemeriksaan Persediaan"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "Tdk dapat MENYIMPAN transaksi saat menyesuaikan stok di laporan StockCheckAdjustment"

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Data Perbandingan Persediaan tdk dapat diambil karena"

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "SQL berikut digunakan utk mengambil data Perbandingan Persediaan"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "Persediaan Perbandingan Perbandingan Laporan"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "Tdk ada data pemeriksaan persediaan utk dilaporkan"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "Utk memulai pemeriksaan persediaan jalankan dulu"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "lembar pemeriksaan persediaan"

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "dan pilih opsi utk membuat file data Perbandingan Persediaan yg baru"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "Perbandingan Persediaan"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "Perhitungan persediaan tdk dapat diambil oleh SQL karena"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "Tdk ada perhitungan yg dimasukkan"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "Laporan Perbandingan Persediaan"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "Pilih Opsi"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Laporkan dan Lakukan Penyesuaian Yg Diperlukan dalam Memproses Perbandingan Persediaan"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Laporkan Hanya Selisih Perbandingan Persediaan - Tdk ada Penyesuaian"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "Tindakan utk Perhitungan 0"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "Sesuaikan stok Sistem ke 0"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr "Jangan Sesuaikan stok Sistem ke Nol"

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Kesalahan Surat Perpindahan Lokasi Stok"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Cetak-ulg surat perpindahan"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Surat perpindahan utk dicetak-ulg"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "B/L Perpindahan Lokasi Persediaan"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "Kesalahan terjadi saat mengambil item dalam perpindahan"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Halaman ini harus dipanggil dgn nomor referensi perpindahan lokasi"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "SQL yg gagal saat mengambil item dalam perpindahan adalah"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "Referensi perpindahan yg dipilih tampaknya belum diatur"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "masukkan item utk dipindahkan dulu"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Daftar Persediaan Negatif"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Kesalahan Daftar Stok Negatif"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Kesalahan terjadi saat mengambil qty negatif"

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "The sql yg gagal utk mengambil jumlah negatif"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Tdk ada stok negatif utk didaftar"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr "Masalah Daftar Stok Negatif"

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr "Referensi perpindahan yg dimasukkan harus numerik"

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr "Cetak Perpindahan Stok"

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr "Cetak Surat Perpindahan"

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "Cetak Surat Perpindahan Stok"

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Form Perpindahan Stok"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr "Cetak Perpindahan Stok - Kesalahan"

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr "Tdk ada perpindahan dgn nomor"

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr "Coba Kembali"

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Tgl Perpindahan: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Daftar Transaksi Supplier"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Supplier transaksi daftar dari"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Produk Top Search Result"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "Alamat email tampaknya bermasalah. Email tdk dikirim."

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Cetak atau Email Order"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "Email ke"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Cari Periode"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Tdk ada periode yg dikembalikan oleh SQL karena"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Nomor Periode"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Tgl Hari Terakhir"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Dikirim"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Dibatalkan"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Pengaturan Otorisasi Order Pembelian"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Sdh ada entri utk kombinasi user/mata uang ini"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "Rincian otentikasi tdk dapat diperbarui karena"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Rincian otentikasi tdk dapat dihapus karena"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Rincian otentikasi tdk dapat diambil karena"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Buat Order"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Bisa Release"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Batas Otoritas"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "Apakah Anda yakin ingin menghapus tingkat otorisasi ini?"

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "User dapat membuat order"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Pengguna dapat melepaskan faktur"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "User dapat mengotorisasi order sampai :"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Otorisasi Order Pembelian"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Diotorisasi oleh"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Tgl Dipesan"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Inisiator"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Diotorisasi"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Ditolak"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "Pembaruan tdk dapat diproses"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Ada masalah saat mengambil referensi pengiriman yg dimasukkan"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "lihat daftar dari pengiriman berjalan utk memastikan referensi pengiriman yg dimasukkan itu berlaku"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "Pengiriman yg dimasukkan sdh-selesai atau tdk diatur di database"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "Silahkan lihat daftar pengiriman berjalan dari link utk memastikan referensi pengiriman yg dimasukkan itu berlaku"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Ubah Order Pembelian"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Masukkan Order Pembelian"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "Ini adalah order baru. Harus dibuat sebelum Anda dapat mengubah statusnya"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Anda tdk mempunyai izin utk mengotorisasi order pembelian ini"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Order ini adalah utk"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Anda hanya dapat mengotorisasi sampai"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Jika Anda pikir ini kesalahan silahkan hubungi administrator sistem"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "Agar ini tdk dapat dibatalkan atau ditolak karena sebagian telah diterima"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "Qty item baris mungkin telah diubah ke jumlah yg lebih dari yg sdh diterima"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Harga tdk dapat diubah utk baris yg telah diterima"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "dan qty tdk dapat dikurangi ke jumlah di bawah yg sdh diterima"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr "Order ini tdk dapat dibatalkan atau ditolak karena minimal ada satu baris yg teralokasi ke pengiriman"

#: PO_Header.php:106
msgid "See shipment number"
msgstr "Lihat nomor pengiriman"

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "oleh"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Anda tdk mempunyai izin utk menolak order pembelian ini"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Batas otorisasi Anda sampai"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "Order ini tdk mungkin statusnya diubah kembali ke tertunda karena sebagian sdh diterima. Qty diterima akan perlu dikembalikan ke mengubah urutan kembali ke tertunda."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Order diatur ke status tertunda oleh"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "Anda tdk mempunyai izin utk mengubah status order pembelian ini"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "Status order tdk dapat diperbarui karena"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Kesalahan terjadi saat memperbarui order pembelian utk memperbolehkan pencetakan-ulg"

#: PO_Header.php:231
msgid "The error says"
msgstr "Pesan kesalahan adalah"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "Anda seharusnya diteruskan otomatis ke halaman utk memasukkan item baris order pembelian"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Supplier diubah oleh"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "Tdk dapat mengubah supplier dari order begitu sebagian order telah diterima"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "Kata kunci nama supplier telah digunakan dibandingkan dgn sebagian kode supplier yg dimasukkan"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Data supplier yg dicari tdk dapat diambil karena"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Tdk ada data supplier berisi teks yg dipilih"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Data supplier yg telah dipilih"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "SQL yg digunakan utk mengambil rincian supplier dan gagal adalah"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Anda tdk memiliki wewenang utk meningkatkan Order Pembelian utk"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "Silahkan Hubungi administrator sistem Anda utk informasi lebih lanjut."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Anda dapat mengatur otorisasi"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Order Pembelian"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Order Pembelian: Pilih Supplier"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Masukkan teks nama supplier"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Masukkan teks kode supplier"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Ubah Nomor Order Pembelian"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Item Pembelian dgn kode ini"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Masukkan Item Baris utk order pembelian ini"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Rincian Pengajuan Order"

#: PO_Header.php:699
msgid "Order Status"
msgstr "Status Order"

#: PO_Header.php:705
msgid "PO Date"
msgstr "Tgl PO"

#: PO_Header.php:729
msgid "Version"
msgstr "Versi"

#: PO_Header.php:733
msgid "Revised"
msgstr "Direvisi"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Diajukan Oleh"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Ref. Daftar Permintaan"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Tgl Dicetak"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Perbolehkan Cetak-Ulg"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Cetak-Ulg Sekarang"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Terima order ini"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Order Pembelian Baru"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Komentar Status"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Perbarui Status"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Info Gudang"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Info Supplier"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Gudang"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "Lokasi stok standar yg diatur utk user ini belum dibuat"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "Administrator sistem Anda perlu membetulkan data user Anda"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "Kontak Pengiriman"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Pengiriman Oleh"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Pilihan Supplier"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Pilih Sekarang"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Kontak Supplier"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Masukkan Item Baris"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Item Order Pembelian"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Kembali ke Header Order Pembelian"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr "Faktor konversi harus numerik - angka yg mengkonversi dari satuan kita ke satuan supplier. Misalnya jika satuan supplier adalah satu ton dan satuan kita adalah satu kilogram jadi faktor konversi yg mengkonversi satuan kita ke satuan supplier adalah 1000"

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr "Nilai satuan supplier harus numerik. Silahkan masukkan-ulg sbg angka"

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "Harga supplier harus numerik. Silahkan masukkan-ulg sbg angka"

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "Order pembelian tdk dapat disimpan ke database karena tdk ada alamat jalan pengiriman yg dimasukkan"

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "Order pembelian tdk dapat disimpan ke database karena tdk ada lokasi yg dipilih utk menyimpan item stok"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "Order pembelian tdk dapat disimpan ke database karena tdk ada baris yg dimasukkan pada order ini"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr "Order Dibuat dan Diotorisasi oleh"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr "Otoritas Anda utk menyetujui order pembelian dalam"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr "belum dibuat"

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr "Order akan dibuat dgn status tertunda dan akan membutuhkan otorisasi"

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Order Dibuat oleh"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "Data header order pembelian tdk dapat dimasukkan ke di database karena"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "SQL yg digunakan utk memasukkan data header order pembelian dan gagal adalah"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "Salah satu data rincian order pembelian tdk dapat dimasukkan ke database karena"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "SQL yg digunakan utk memasukkan data rincian order pembelian dan gagal adalah"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Cetak Order Pembelian"

#: PO_Items.php:257
msgid "Order completed by"
msgstr "Order diselesaikan oleh"

#: PO_Items.php:259
msgid "Order modified by"
msgstr "Order diubah oleh"

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "Order pembelian tdk dapat diperbarui karena"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "SQL yg digunakan utk memperbarui data header order pembelian, yg gagal adalah"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr "Baris rincian order pembelian tdk dapat dihapus karena"

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr "SQL yg digunakan utk menghapus data rincian order pembelian dan gagal adalah"

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "Salah satu data rincian order pembelian tdk dapat diperbarui karena"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "SQL yg digunakan utk memperbarui data rincian order pembelian yg gagal adalah"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr "Terima dan Masukkan Faktur Pembelian"

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "Item ini tdk dapat dihapus karena sebagian sdh diterima"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Tdk dapat Memasukkan baris order ini"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "Qty item order harus numerik"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Jumlah item dipesan yg dimasukkan harus nilai positif"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "Harga yg dimasukkan harus numerik"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "Tgl yg dimasukkan harus dalam format"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Rincian akun utk"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL yg digunakan utk mengambil rincian akun, tapi gagal adalah"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "Proses validasi utk kode GL yg dimasukkan tak dapat dijalankan karena"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "SQL yg digunakan utk mem-validasi kode adalah"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Tdk dapat memasukkan baris order ini"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "Kode buku besar"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "bukan kode buku besar yg dibuat dalam daftar akun"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Gunakanlah kode yg sdh dibuat"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Lihat daftar Kode Akun dari link di bawah"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "Kode aktiva telah dimasukkan tetapi belum ada. Hanya id aktiva yg sdh ada bisa dimasukkan saat memesan aktiva tetap"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "Keterangan item yg dibeli diperlukan di mana item non-stok sedang diorder"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "sdh ada dalam order ini"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "Sistem tdk memperbolehkan item sama pada order lebih dari satu"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "Akan tetapi Anda dapat mengubah qty yg dipesan dari baris yg sdh ada jika perlu"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr "Rincian item utk"

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr "Data pembelian utk"

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "SQL yg digunakan utk mengambil data pembelian tapi gagal adalah"

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr "Tdk dapat mengambil diskon supplier utk item tersebut"

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr "SQL yg digunakan utk mengambil diskon supplier dan gagal adalah"

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr "Diskon supplier yg terakumulasi sebesar"

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr "Diskon supplier yg terakumulasi dan dibulatkan sebesar"

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr "per satuan supplier"

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "tdk ada di database sehingga tdk dapat dimasukkan ke dalam order"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr "Qty Satuan Kita"

#: PO_Items.php:885
msgid "Our Unit"
msgstr "Satuan Kita"

#: PO_Items.php:886
msgid "Price Our Units"
msgstr "Harga Satuan Kita"

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr "Faktur Konversi Satuan"

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Qty Order"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Satuan Supplier"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Harga Order"

#: PO_Items.php:890
msgid "Supp Units"
msgstr "Satuan Supplier"

#: PO_Items.php:891
msgid "Sub-Total"
msgstr "Sub-Total"

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Kirim Tgl"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr "Perbarui Baris Order"

#: PO_Items.php:949
msgid "Process Order"
msgstr "Proses Order"

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Kode Buku Besar"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "ATAU ID Aktiva"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Bukan Aktiva"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Belum dibeli"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Aktiva Tetap Baru"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Qty ingin dibeli"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Harga per item"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "unit"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr "Kategori Item"

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr "Hanya item yg dari Supplier ini"

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "Masukkan Item Baru"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Order item non-stok"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr ""

#: PO_Items.php:1372
msgid "Our Units"
msgstr "Satuan Kita"

#: PO_Items.php:1373
msgid "Conversion"
msgstr "Faktor"

#: PO_Items.php:1373
msgid "Factor"
msgstr "Konversi"

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr "Supplier/Order"

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Ke akhir daftar"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr "Tdk dapat mengambil data pembelian utk item tersebut"

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Peninjauan Nomor Order Pembelian"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Peninjauan Order Pembelian"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "Pencarian GRN tdk berhasil"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL mengembalikan kesalahan"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "Halaman ini harus dipanggil dgn nomor order pembelian utk dilihat"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Order Pembelian Blm-Datang"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Order yg diminta tdk dapat diambil"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL mengembalikan kesalahan berikut ini"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Tdk dapat menemukan Nomor PO ini"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Silahkan cari yg lain"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL mengembalikan 0 atau beberapa order pembelian"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL menghasilkan beberapa order pembelian"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Rincian Header Order"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "Kode Supplier"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Kirim Ke Lokasi"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Pencetakan"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Dicetak pada"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Cetak 1 Salinan"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Baris item dari order pembelian tdk dapat diambil"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Rincian Baris Order"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Qty Order"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Qty Diterima"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Qty Difaktur"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Harga Order"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Harga Dibebankan"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Tgl Diminta"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Total Nilai Order Sebelum Pajak"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Total Nilai Order yg Diterima Sebelum Pajak"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Pilih order pembelian"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Pilih Nomor Order Pembelian utk Dicetak sebelum memanggil halaman ini"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Cari Order Pembelian"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Halaman ini harus dipanggil dgn nomor order pembelian utk dicetak"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Cetak Nomor Order Pembelian"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "Ada masalah saat mengambil rincian header order pembelian utk Nomor Order"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Cetak Kesalahan Order Pembelian"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Tdk dapat Menemukan Nomor Order Pembelian"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Order Pembelian hanya dapat dicetak begitu sdh diotorisasi"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Order ini saat ini statusnya"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Order Pembelian Sdh Dicetak"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Nomor Order Pembelian"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Utk mencetak-ulg order tersebut, harus diubah utk memperbolehkan cetak-ulg"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "Pemeriksaan ini utk memastikan bahwa tdk ada duplikat order pembelian yg dikirim ke supplier sehingga mengakibatkan beberapa pengiriman utk pemesanan yg sama"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Cetak Order Ini sbg Salinan"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Ubah order utk memperbolehkan cetak-ulg sesungguhnya"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Pilih order yg lain"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Total Order - sebelum pajak"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "Silahkan melihat nomor order pembelian kami"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr "Email Order Pembelian"

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Meng-email order Pembelian"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr "Dicetak oleh"

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Tampilkan Jumlah pada Order"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Ada masalah saat mengambil rincian kontak utk supplier"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Tdk ada kontak yg dibuat utk supplier order ini"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Anda harus membuat kontak supplier lebih dulu sebelum meng-email order"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Laporan Order Pembelian"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Harga Meluas"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Nomor Customer"

#: POReport.php:513
msgid "Header Details"
msgstr "Rincian Header"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Dgn"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Tipe Tgl"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Status Item Baris"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Nomor Order"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Nomor Supplier"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Qty Order"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Biaya Meluas"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Qty Difaktur"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Status Baris"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Tgl Item"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Baris - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Ekspor sbg file csv"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Laporan tersebut telah diekspor sbg file csv."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Tipe Laporan"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Sama Dgn"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Dimulai Dgn"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Belum Selesai"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Kategori Stok"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Semua Kategori"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Urut Berdasarkan"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Tipe Ringkasan"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Jalankan Laporan"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Cari Order Pembelian Blm-Datang"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Nomor Order yg dimasukkan"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "HARUS"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "numerik"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Utk supplier"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Tambah Order Pembelian"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Ke Lokasi Stok"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Status Order:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Tertunda dan Terotorisasi"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Cari Order Pembelian"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "Utk mencari order pembelian brg tertentu, gunakan fasilitas pilihan brg di bawah"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Cari Brg Sekarang"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Order"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "Tdk ada order yg dikembalikan oleh SQL karena"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Nomor Order"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Diajukan oleh"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr "Cetak Salinan"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Utk brg"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "Tertunda/Terotorisasi/Selesai"

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Permintaan"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "Tgl harga ini adalah utk berlaku dari harus dimasukkan dalam format"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Tgl harga ini berlaku utk harus dimasukkan dalam format"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "Tgl akhir seharusnya setelah tgl mulai, masukkan tgl berakhir setelah tgl mulai utk harga ini"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr "Harga ini telah dimasukkan. Utk mengubahnya Anda perlu meng-editnya"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Tdk bisa update harga yg ada"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Harga telah diperbarui"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Efektif Dari Tgl Harga"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Harga Efektif Utk Tgl"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Harga-Jual"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Perbarui Harga"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr "Halaman ini menambahkan harga baru atau memperbarui harga yg ada utk tipe penjualan terpilih (daftar harga) dan mata uang utk kategori stock terpilih - berdasarkan penambahan persentase dari harga HPP atau dari data HPP supplier pilihan. Faktor pembulatan memastikan bahwa harga minimal senilai ini atau kelipatan dari itu. Faktor pembulatan 5 akan berarti bahwa harga akan menjadi minimal 5 dan harga lainnya akan dinyatakan sbg kelipatan dari 5."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Pilih Daftar Harga utk diperbarui"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Tdk ada Daftar Harga yg dipilih"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Pilih mata uang daftar harga utk diperbarui"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Tdk ada Mata Uang Daftar Harga yg dipilih"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "HPP Rata2 Tertimbang"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "HPP Standar"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "HPP/Data Supplier Pilihan Atau Daftar Harga Lainnya"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Data HPP Supplier Pilihan"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Daftar Harga Lain"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Pilih Daftar Harga Dasar utk Digunakan"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Kategori Stok Awal"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Kategori Stok Akhir"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Faktor Pembulatan"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Harga Baru To Be Efektif Dari"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Harga Baru To Be Efektif Utk (Blank Date = No End)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Persentasi Peningkatan (positif) atau penurunan (negatif)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Perbarui Harga"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "Apakah Anda yakin ingin memperbarui atau menambahkan semua harga sesuai dgn kriteria yg dipilih?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "Tdk ada daftar harga yg dipilih utk diperbarui. Tdk ada perbaruaan yg akan terjadi"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "Tdk ada mata uang daftar harga yg dipilih utk diperbarui. Tdk ada pembaruan yg akan terjadi"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "Tgl harga baru akan diberlakukan utk harus dimasukkan dalam format"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "Tgl mulainya harga baru seharusnya setelah hari ini"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "Kategori stok awal harus sebelum kategori stok akhir - tdk ada item dalam jangka tersebut utk diperbarui"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr "Daftar harga dasar yg dipilih"

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "Saat Anda memperbarui harga berdasarkan atas daftar harga lainnya - daftar harga lainnya tersebut juga harus dipilih. Tdk ada pembaruan akan terjadi sampai daftar harga lainnya dipilih"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "Saat Anda memperbarui harga berdasarkan atas daftar harga lainnya - daftar harga lainnya tersebut tdk dapat sama dgn daftar harga yg sedang digunakan utk perhitungannya. Tdk ada pembaruan akan terjadi sampai daftar harga lainnya itu berbeda dgn daftar harga yg ingin diperbarui"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "Utk log dari semua harga berubah halaman ini harus dicetak dgn menekan tombol CTRL + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Jadi kita menggunakan daftar harga/tipe penjualan"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "memperbarui hanya harga dalam"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "dan jangka kategori stok dari"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "dan kita menetapkan persentase penambahan sebesar"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "terhadap"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "Daftar harga/tipe penjualan yg ingin diperbarui harus dipilih dulu"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "Mata uang harga yg ingin diperbarui harus dipilih dulu"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "Tdk dapat mengambil informasi pembelian supplier mengenai supplier pilihan utk item tersebut"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Tdk ada data supplier pilihan utk item tersebut"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "Harga tdk akan diperbarui utk item ini"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Ada lebih dari satu data supplier pilihan utk item ini"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Tdk dapat harga dasar utk item ini"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "dari daftar harga"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "Tdk ada harga standar di daftar harga dasar utk item tersebut"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "HPP utk item ini tdk dibuat atau diatur kurang dari atau sama dgn 0 - tdk akan ada perubahan harga dilakukan berdasarkan item yg biayanya 0. Item yg bersangkutan adalah:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Kesalahan memperbarui harga utk"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr "Kesalahan memasukkan harga baru utk"

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Memasukkan harga baru utk"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Perbarui Harga-Jual Dgn Kelipatan HPP"

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Perbarui Harga Dari HPP"

#: PricesByCost.php:141
msgid "category"
msgstr "kategori"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "semua Kategori"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Item di "

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Dgn Harga-Jual"

#: PricesByCost.php:146
msgid "times"
msgstr "kali"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "HPP di Daftar Harga"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Tgl Akhir"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Harga Diajukan"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Harga Tercantum"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr "Jika harga di atas tdk bertgl hari ini utk mulai-berlakunya, ini akan membuat harga baru dgn tgl hari ini utk mulai-berlakunya menggunakan harga yg dimasukkan dan memperbarui harga yg ada dgn tgl mulai utk berakhir kemarin. Apakah Anda Yakin?"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Tdk ada harga memenuhi kriteria permintaan utk dilihat"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr "Harga dapat ditampilkan berdasarkan hubungannya dgn HPP"

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Kurang dari atau sama dgn"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Lebih besar dari atau sama dgn"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "HPP Rata2"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "HPP Standar"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Harga Khusus utk"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Customer harus dipilih dari menu pilihan customer"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "kemudian item harus dipilih sebelum halaman ini dipanggil"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "Halaman pemilihan produk harus memanggil halaman ini dgn kode produk yg berlaku"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Harga Customer Khusus"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Kode brg yg dimasukkan tdk ada di database"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Hanya brg yg berlaku yg dapat dimasukkan harga"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "Bagian yg dipilih adalah item set"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "item-item ini dipecah menjadi komponen saat dipilih pada order"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "harga harus diatur utk komponent dan harga tdk dapat diatur utk seluruh set"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Kode cabang yg dimasukkan belum dibuat"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "Tgl akhir seharusnya setelah hari ini. Tdk ada titik memasuki harga baru dimana tgl efektif adalah sebelum hari ini!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Harga telah Diperbarui"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Harga telah ditambahkan"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Harga tdk dapat diperbarui karena"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Harga tdk dapat ditambahkan karena"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Harga ini sdh dihapus"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Tdk dapat mengambil pengaturan harga normal karena"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "SQL yg mengambil data ini adalah"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Tdk ada harga standar yg diatur utk brg ini"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Harga Normal"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Tdk dapat mengambil pengaturan harga khusus karena"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Tdk ada harga khusus dibuat utk brg ini"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Harga Khusus"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Semua Cabang"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Apakah Anda yakin Anda ingin menghapus harga ini?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Harga Item"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Item harus dipilih dulu sebelum halaman ini dipanggil"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Harga baru tdk dapat ditambahkan"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Harga baru telah dimasukkan"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Tdk dapat menghapus harga ini"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Harga yg dipilih telah dihapus"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Harga utk brg"

#: Prices.php:217
msgid "Review Prices"
msgstr "Lihat Harga"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Tdk ada harga yg diatur utk brg ini"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Daftar Harga Tipe Penjualan"

#: Prices.php:339
msgid "Amend Price"
msgstr "Ubah Harga"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr "Ada yg salah tanpa id, silahkan hubungi administrator utk bantuan"

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Cetak Cek"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Tdk bisa mendapatkan nama ratusan"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "Tgl Dibayar"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Nomor Supplier"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Nomor Cek"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "Angkanya melebihi angka yg dapat ditulis dalam kata"

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr "kesalahan"

#: PrintCheque.php:128
msgid "million"
msgstr "juta"

#: PrintCheque.php:132
msgid "thousand"
msgstr "ribu"

#: PrintCheque.php:136
msgid "hundred"
msgstr "ratus"

#: PrintCheque.php:140
msgid "one"
msgstr "satu"

#: PrintCheque.php:141
msgid "two"
msgstr "dua"

#: PrintCheque.php:142
msgid "three"
msgstr "tiga"

#: PrintCheque.php:143
msgid "four"
msgstr "empat"

#: PrintCheque.php:144
msgid "five"
msgstr "lima"

#: PrintCheque.php:145
msgid "six"
msgstr "enam"

#: PrintCheque.php:146
msgid "seven"
msgstr "tujuh"

#: PrintCheque.php:147
msgid "eight"
msgstr "delapan"

#: PrintCheque.php:148
msgid "nine"
msgstr "sembilan"

#: PrintCheque.php:149
msgid "ten"
msgstr "sepuluh"

#: PrintCheque.php:150
msgid "eleven"
msgstr "sebelas"

#: PrintCheque.php:151
msgid "twelve"
msgstr "duabelas"

#: PrintCheque.php:152
msgid "thirteen"
msgstr "tigabelas"

#: PrintCheque.php:153
msgid "fourteen"
msgstr "empatbelas"

#: PrintCheque.php:154
msgid "fifteen"
msgstr "limabelas"

#: PrintCheque.php:155
msgid "sixteen"
msgstr "enambelas"

#: PrintCheque.php:156
msgid "seventeen"
msgstr "tujuhbelas"

#: PrintCheque.php:157
msgid "eighteen"
msgstr "delapanbelas"

#: PrintCheque.php:158
msgid "nineteen"
msgstr "sembilanbelas"

#: PrintCheque.php:162
msgid "twenty"
msgstr "duapuluh"

#: PrintCheque.php:163
msgid "thirty"
msgstr "tigapuluh"

#: PrintCheque.php:164
msgid "forty"
msgstr "empatpuluh"

#: PrintCheque.php:165
msgid "fifty"
msgstr "limapuluh"

#: PrintCheque.php:166
msgid "sixty"
msgstr "enampuluh"

#: PrintCheque.php:167
msgid "seventy"
msgstr "tujuhpuluh"

#: PrintCheque.php:168
msgid "eighty"
msgstr "delapanpuluh"

#: PrintCheque.php:169
msgid "ninety"
msgstr "sembilanpuluh"

#: PrintCheque.php:189
msgid "zero"
msgstr "nol"

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Surat Jalan Laser Customer"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Surat Jalan Laser utk order"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Ada masalah saat mengambil rincian order utk Nomor Order"

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Tdk dapat mengambil komponen utk item rakitan yg di-order"

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr "Komponen Rakitan:-"

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Tdk ada item pada order yg belum dikirim"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Surat jalan tdk dapat dicetak"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Cetak Surat Jalan/Order Lainnya"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Ada masalah saat mengambil rincian utk Nomor Order"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Surat Jalan Customer"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "Surat Jalan utk order"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "Tdk ada item yg belum dikirim pada order ini. Surat pengiriman tdk dapat dicetak"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Ada masalah dalam membereskan transaksi lama"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL yg digunakan utk menyelesaikan transaksi blm-lunas adalah"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "Ada masalah saat mengambil informasi customer utk akun dari database"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Cetak Rekening Customer"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Tdk ada Customer Ditemukan"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Cetak Rekening Akun Customer"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Tdk ada Customer yg cocok dgn pilihan Anda "

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Akun dari"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Utk customer"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Transaksi yg Selesai"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Transaksi Blm-Lunas"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Pembayaran terakhir diterima"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Jumlah yg diterima adalah"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Tdk ada Akun Ditemukan"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Tdk ada akun utk dicetak"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Pilih Akun utk Dicetak"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Akun Customer awal utk dicetak (Kode Customer)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Akun Customer akhir utk dicetak (Kode Customer)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Faktur dari"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Nota Kredit dari"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Kode Bank:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Laporan Kesalahan Cetak Transaksi"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "Ada masalah saat mengambil faktur atau rincian nota kredit utk nomor catatan"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "Utk mencetak faktur, data order penjualan, data transaksi customer dan data cabang utk customer tdk boleh dihapus"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "Utk mencetak nota kredit hanya membutuhkan adanya data customer, transaksi, salesman dan cabang"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "SQL yg digunakan utk mengambil informasi ini dan gagal adalah"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Pilih Faktur/Nota Kredit utk Dicetak"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "Transaksi ini ditujukan kpd customer lain dan tdk dapat ditampilkan utk alasan privasi"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Silahkan pilih hanya transaksi yg bersangkutan dgn perusahaan Anda"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "Ada masalah saat mengambil faktur atau nota kredit rincian perpindahan stok utk nomor faktur"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Sub Total"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "TOTAL FAKTUR"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "TOTAL KREDIT"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Silahkan lihat terlampir"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Meng-email"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Cetak Faktur atau Nota Kredit (Horisontal)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Cetak Faktur / Nota Kredit"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Cetak Transaksi EDI"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Jangan Cetak PDF utk Transaksi EDI"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Cetak PDF Transaksi EDI Juga"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Nomor faktur/nota kredit awal utk dicetak"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Nomor faktur/nota kredit akhir utk dicetak"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Lihat Cetakan"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Faktur yg terakhir dibuat adalah nomor"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Jika hanya satu faktur yg diperlukan"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "masukkan nomor faktur utk dicetak dalam kolom nomor transaksi Awal utk dicetak dan biarkan kolom nomor transaksi Akhir kosong"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "Hanya gunakan kolom faktur akhir jika Anda ingin mencetak beberapa faktur yg berurutan"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Nota kredit terakhir yg dibuat adalah nomor"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "Beberapa nota berurutan dapat dicetak menggunakan metode sama seperti faktur di atas"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "Satu nota kredit dapat dicetak dgn memasukkan hanya nomor transaksi awal"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "FAKTUR PAJAK"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "NOTA KREDIT PAJAK"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Ref Wewenang Pajak"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Faks"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Tagihan Kpd"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Cabang Menagih"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Ref Order Anda"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Nomor Order Kami"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Pengirim"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Ref Pengiriman"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "Nomor PPN"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Cetak Faktur atau Nota Kredit (Vertical)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Jam"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Tanda tangan"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Salinan"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Kotak Teks (Text Box)"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Kotak Pilihan (Select Box)"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Kotak Centang (Check Box)"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr "Kotak Tgl"

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "sdh dihapus dari database"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr "Utk Supplier"

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "Jumlah order pembelian tdk dapat diambil oleh SQL karena"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Data Pembelian Supplier"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr "Telah menghapus data diskon supplier"

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "Harga yg dimasukkan tdk numerik dan seharusnya angka. Tdk ada perubahan ke database"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "Harga yg dimasukkan adalah nol"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Apakah ini sengaja?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "Waktu yg dimasukkan tdk numerik, seharusnya dalam hari, tdk ada perubahan yg telah dibuat ke database"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "Qty minimum order tdk numerik dan seharusnya angka, tdk ada perubahan yg telah dibuat ke database"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Supplier menjual item dalam ton dan stok kita dalam kg"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "Harga supplier harus dibagi 1000 utk mendapatkan HPP kita dalam kg"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "Rincian pembelian supplier tdk dapat ditambahkan ke database karena"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Data pembelian supplier ini telah ditambahkan ke database"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr "Rincian pembelian supplier tdk dapat diperbarui karena"

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Data pembelian supplier telah diperbarui"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr "Rincian pembelian supplier tdk dapat diperbarui karena"

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr "Keterangan diskon Supplier tdk boleh kosong. Tdk ada perubahan yg akan dilakukan ke data ini"

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "Persentase diskon Supplier harus lebih besar dari nol tapi kurang dari 100 peren. Tdk ada perubahan yg akan dilakukan ke data ini"

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr "Persentase diskon supplier dan jumlah diskon bersamaan di-isi. Hanya satu yg dapat digunakan. Tdk ada perubahan yg akan dilakukan ke data ini"

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr "Tgl efektif-berakhir adalah sebelum tgl efektif-mulai. Tdk ada perubahan yg akan dilakukan ke data ini"

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr "Persentasi diskon Supplier harus lebih besar dari nol tapi kurang dari 100 persen. Data diskon ini tdk dapat ditambahkan."

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr "Persentase diskon supplier dan jumlah diskon bersamaan di-isi. Hanya salah satu yg dapat digunakan. Tdk ada perubahan yg akan dilakukan ke data ini"

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr "Tgl efektif-berakhir harus setelah tgl efektif-mulai"

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr "Keterangan diskon supplier dimasukkan tapi baik jumlah diskon maupun persentase diskon kosong. Salah satu harus di-isi utk membuat data diskon supplier yg berlaku. Data diskon supplier tdk ditambahkan."

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr "Tdk dapat memasukkan diskon supplier karena"

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr "SQL yg digunakan utk memasukkan diskon supplier tapi gagal adalah"

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr "Data diskon pembelian supplier telah berhasil dihapus"

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Rincian pembelian supplier tdk dapat dihapus karena"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Data pembelian ini telah berhasil dihapus"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "Rincian pembelian supplier utk brg dipilih tdk dapat diambil karena"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "Tdk ada data pembelian yg diatur utk brg yg dipilih"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr "Biaya Per Satuan Kami"

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Efektif Dari"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Qty Order Min"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Pilihan"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Apakah Anda yakin Anda ingin menghapus harga supplier ini?"

#: PurchData.php:335
msgid "There are now"
msgstr "Sekarang ada"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "supplier pilihan yg diatur utk"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "Anda harus mengubah data pembelian supplier utk membuat hanya satu supplier menjadi supplier pilihan"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "TIDAK ADA supplier pilihan yg diatur utk"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "Anda harus membuat hanya satu supplier sbg supplier pilihan"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "Rincian supplier yg dipilih tdk dapat diambil karena"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Kode supplier"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "tdk terdaftar di database"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "Anda harus masukkan kode supplier yg lain atau pilih supplier menggunakan fasilitas pencarian di bawah"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Teks di Supplier"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Teks di Supplier"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Cari Supplier Sekarang"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "Kata kunci Nama Supplier telah digunakan dibandingkan dgn sebagian Kode Supplier yg dimasukkan"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "Supplier yg cocok dgn kriteria yg dimasukkan tdk dapat diambil karena"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL utk mengambil rincian supplier dan gagal adalah"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Item yg dipilih adalah brg dumi atau rakitan atau brg set"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "brg itu tdk dibeli"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Oleh karena itu tdk sesuai utk memasukkan informasi pembelian"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "Rincian pembelian supplier utk supplier dan item yg dipilih tdk dapat diambil karena"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "dalam Mata Uang Supplier"

#: PurchData.php:611
msgid "Price Effective From"
msgstr "Efektif Mulai"

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Satuan Ukuran Supplier"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Kode Stok Supplier"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Keterangan Stok Supplier"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "dalam hari sejak tgl order"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Supplier Pilihan"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr "Diskon supplier tdk dapat diambil karena"

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr "SQL utk mengambil diskon supplier dan gagal adalah"

#: PurchData.php:691
msgid "Discount Name"
msgstr "Nama Diskon"

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Persen"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Nilai Numeric"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Order Berulang"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "Order berulang yg baru hanya dapat dibuat jika template order telah dibuat dari menu masukkan ordar normal"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "Utk memasukkan template order, pilih masukkan order penjualan dari label di main menu"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "Tdk dapat menghapus baris order penjualan berulang utk template order berulang tersebut"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "Tdk dapat menghapus nomor template order penjualan berulang"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "Berhasil menghapus nomor template order penjualan berulang"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Pilih Template Order Penjualan Berulang"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "Order terakhir atau tgl mulai dari order berulang ini harus tgl yg berlaku dalam format"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "Tgl akhir order berulang ini harus tgl yg berlaku dalam format"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "Tgl akhir order berulang ini harus setelah tanggar mulai"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "Order berulang ini tak dapat ditambahkan karena"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Template order berulang yg baru telah ditambahkan"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Order berulang ini tdk dapat diperbarui karena"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Template order berulang ini telah diperbaharui"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Masukkan Order Penjualan Baru"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Order Berulang utk Customer"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Jalan"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "Kecamatan"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Kota"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Daerah"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Kode Pos"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Order Terakhir"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Tgl Akhir"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Frekuensi Order"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Per 2 Minggu"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Per 2 Bulan"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Per Triwulan"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Per 2 Tahun"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Per Tahun"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Difaktur Otomatis"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Perbarui Rincian Order Berulang"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Hapus Order Berulang"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Apakah Anda yakin ingin menghapus template order berulang ini?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Proses Order Berulang"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "Ada masalah saat mengambil template order penjualan berulang. Database melaporkan:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "Tdk ada template order berulang yg memerlukan order berulang lainnya utk dibuat"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "Jumlah order berulang utk diproses adalah"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Order berulang"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Tgl terhitung utk order berikut adalah"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "Order baru telah dibuat dari template order berulang utk customer"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "Nomor order adalah:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Baris item order berulang tdk dapat diambil karena"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "Tdk dapat memasukkan baris order dari template order berulang"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "Tdk dapat memperbarui order terakhir dari template order berulang. Database melaporkan kesalahan:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Order berulang dibuat utk"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "dgn Nomor order"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "Tdk dapat menentukan area penjualan, dari menu cabang customer, silahkan pilih area utk cabang ini"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "Kurs utk mata uang konsumen tdk dapat diambil dari tabel mata uang karena:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "Tdk dapat mengambil wilayah pajak lokasi dimana order terpenuhi karena:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Pajak dan tarif utk item ini tdk dapat diambil karena"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "SQL berikut digunakan utk memasukkan data GLTrans pajak"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "Order berulang ini diatur utk mencetak faktur secara otomatis utk nomor faktur"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Berita Order Berulang telah Dibuat"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "Tdk ada berita email yg dikirim utk order ini karena lokasi tersebut tdk dicantumkan email yg berlaku"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Tingkat perekam Lokasi Pelaporan"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Persediaan perekam Tingkat Lokasi Laporan"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Lokasi: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Jumlah Penjualan Hari: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Hari "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Jumlah Tagihan"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "Pada Lokasi"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "Pada Semua Lokasi"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Tingkat Order-Ulg"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr "Lokasi Bin"

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "Gunakan laporan ini utk menampilkan tingkat order-ulg utk item Persediaan dalam kategori yg berbeda"

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Jumlah Penjualan Hari"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Order By"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Laporan Tingkat Order-Ulg"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Brg di bawah tingkat order-ulg"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Laporan Tingkat Order-Ulg tdk dapat diambil oleh SQL karena"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Cetak Laporan Tingkat Order-Ulg"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Laporan Tingkat Order-Ulg"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Laporan Tingkat Order-Ulg Persediaan"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Diperlukan"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr "Cetak-Ulg GRN"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "Masukkan Nomor Order Pembelian"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "Tampilkan GRN"

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr "Anda harus masukkan nomor order pembelian di kotak atas"

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Order pembelian ini tdk ada di sistem. Silahkan coba kembali."

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "Tdk ada GRN utk order pembelian ini yg dapat dicetak-ulg."

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr "GRN utk PO No"

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr "Baris Order PO"

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr "Nomor GRN"

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Retur Pembelian"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Halaman ini harus dipanggil setelah supplier dipilih"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Tdk dapat mengambil nama supplier utk"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Brg Balik Diterima dari"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Tdk dapat mengambil rincian GRN yg dipilih utk pembalikan karena"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "SQL yg digunakan utk mengambil rincian GRN"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "GRN"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "telah dibalikkan atau difaktur sepenuhnya oleh supplier - itu tdk dapat dibalikkan- qty stok harus dibetulkan oleh penyesuaian stok- stok telah dibayar"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Tdk dapat mengambil total qty dari"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "utk Nomor Serial"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Saygnya, dari jumlah yg semula"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "yg diterima berdasarkan nomor seri"

#: ReverseGRN.php:102
msgid "remain"
msgstr "sisanya"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "GRN hanya dapat dibalikkan jika semua item bernomor seri asli masih ada stok di lokasi yg sama saat mereka diterima"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "Data rincian order pembelian tdk dapat diperbarui dgn qty yg dibalikkan karena"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "GRN Dibalikkan utk"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "Urutan pembelian statusand komentar status tdk dapat diubah karena"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "SQL berikut digunakan utk memperbarui data header order pembelian"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "Data GRN tdk dapat dihapus karena"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "SQL berikut yg digunakan utk menghapus data GRN"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "Data GRN tdk dapat diperbarui"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Pembalikan brg diterima belum diproses karena"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Penambahan biaya perolehan aktiva tetap tdk bisa dibalikkan:"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "SQL berikut ini digunakan utk mencoba mengurangi biaya aktiva tersebut:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Tdk dapat menentukan apakah item ada karena"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "Tdk dapat mengambil total qty item sebelum pembalikan diproses"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Tdk dapat memasukkan pergerakkan stok balik utk batch/nomor seri"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "SQL yg digunakan tetapi gagal adalah"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Tdk dapat memperbarui data stok batch/berseri"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "Pembalikan GRN utk PO"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "Posting GL pembelian tdk dapat dimasukkan utk pembalikan item diterima karena"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "PO Pembalikan GRN"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "telah dibalikkan"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Pilih GRN lainnya utk Dibalikkan"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Tampilkan semua brg diterima setelah"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Tampilkan Brg Diterima yg Blm-Sesuai"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Kesalahan terjadi saat mencoba utk mengambil GRN blm-sesuai utk"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "Pesannya adalah"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Tdk ada brg diterima blm-selesai yg belum difaktur utk"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Utk membalikkan GRN yg sdh difakturkan, sebelumnya harus dikreditkan"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr "Batch GRN"

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Qty Utk"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Dibalikkan"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Keterangan Brg (singkat)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Keterangan Brg (lengkap)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Kolom Laporan Analisa Penjualan"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Nilai Kotor"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Nilai Bersih"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "Heading laporan maksimum 70 karakter"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "Periode awal harus numerik"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "Periode akhir harus numerik"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "Konstan yg dimasukkan harus numerik"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Nomor kolom harus numerik"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Nomor kolom maksimum 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "Periode Awal harus sebelum Periode Akhir, jika tdk kolom akan selalu kosong"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "Kolom laporan tdk dapat diperbarui karena"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "SQL yg digunakan utk memperbarui kolom laporan adalah"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Kolom"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "Kolom tdk dapat ditambahkan ke laporan karena"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "SQL yg digunakan utk menambahkan kolom ke laporan adalah"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "Penghapuskan kolom gagal karena"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "SQL yg digunakan utk menghapus kolom laporan ini adalah"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "Definisi kolom tdk dapat diambil dari database karena"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL yg digunakan utk mengambil kolom utk laporan tersebut adalah"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Kol"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Heading 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Heading 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Kalk"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Prde Awal"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Prde Akhir"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Data"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Pembilang"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Penyebut"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Operator"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "Atau Aktual"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Pengaturan Header Laporan"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "Laporan yg dibuat user dapat memiliki maksimum 10 kolom"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Laporan tdk dapat dijalankan sampai sebagian kolom dihapus"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "Kolom"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "SQL yg digunakan utk mengambil kolom ini adalah"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Nomor Kolom"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Nomor harus antara 1 sampai 10"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Baris Heading 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Baris Heading 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Perhitungan"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "Tdk dapat memuat tabel periode"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Data utk ditampilkan"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Anggaran atau Aktual"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Kolom Pembilang"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Kolom Penyebut"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Operator Perhitungan"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Pembilang Dibagi Penyebut"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Pembilang Dibagi Konstan"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Kolom Pembilang x Konstan"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Tambah ke"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Pembilang Kurang Penyebut"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Konstan"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Tipe Format"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Angka"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Persentase"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Pengaturan Laporan Analisa Penjualan"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Kode Produk"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Tipe Produk"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Cabang Customer"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Tdk Digunakan"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "Heading laporan minimal 2 karakter"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Tdk ada heading laporan yg dimasukkan"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Heading terlalu panjang"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "Item \"grup berdasarkan\" harus dipilih utk laporan berisi hasil"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Tdk ada Grup Berdasarkan yg dipilih"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Grup berdasarkan Level 1 telah diatur tapi batas atas dan bawah tdk diatur"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "kedua batas harus ditentukan utk laporan berisi hasil"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "Batas Atas/Bawah blm dimasukkan"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Grup berdasarkan Level 2 telah diatur tapi batas atas dan bawah tdk diatur"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Batas Atas/Bawah tdk diatur"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Grup berdasarkan Level 3 telah diatur tapi batas atas dan bawah tdk diatur"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Grup berdasarkan Level 4 telah diatur tapi batas atas dan bawah tdk diatur"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "Grup berdasarkan Level 1 telah diatur tapi batas bawah lebih besar dari batas atas"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "laporan akan kosong"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Batas Bawah > Batas Atas"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "Grup berdasarkan Level 2 telah diatur tapi batas bawah lebih besar dari batas atas"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "Grup berdasarkan Level 3 telah diatur tapi batas bawah lebih besar dari batas atas"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "Grup berdasarkan Level 4 telah diatur tapi batas bawah lebih besar dari batas atas"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "Laporan tdk dapat diperbarui karena"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "SQL yg digunakan utk memperbarui header laporan adalah"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "telah diperbarui"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Laporan tdk dapat ditambahkan karena"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "SQL yg digunakan utk menambahkan header laporan adalah"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "laporan telah ditambahkan ke database"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr "Penghapusan kolom laporan gagal karena"

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr "SQL yg digunakan utk menghapus kolom laporan adalah"

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "Penghapusan heading laporan gagal karena"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "SQL yg digunakan utk menghapus header laporan adalah"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Laporan telah Dihapus"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Nomor Laporan"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Judul Laporan"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Desain"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Tetapkan Kolom"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Buat Laporan PDF"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Apakah Anda yakin ingin menghapus desain laporan ini?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Tampilkan semua laporan yg terdefinisi"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Laporan utk ditampilkan tdk dapat diambil karena"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL yg digunakan utk mengambil header laporan adalah"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Ubah Laporan Yg Dipilih"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Buat Laporan Baru"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Heading Laporan"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Grup Berdasarkan 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Halaman Baru Setelah"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Grup Berdasarkan 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Grup Berdasarkan 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Grup Berdasarkan 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "Pengaturan keamanan pada akun Anda tdk memperbolehkan Anda mengakses fungsi ini"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Masalah Analisa Penjualan yg dibuat user"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "Laporan itu tdk memiliki apapun tdk nol baris informasi utk menampilkan dan sehingga belum diciptakan"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Lihat desain laporan ini"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Pembuatan File CSV Analisa Penjualan"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "Anda seharusnya diteruskan secara otomatis ke file CSV Analisa Penjualan saat sdh jadi"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr "Laporan Penjualan"

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr "Pilih parameter utk laporan"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr "Pilihan Tgl"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "Jangka Khusus"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr "Minggu Ini"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr "Bulan Ini"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr "Triwulan Ini"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "Tampilkan Data"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "Per Hari"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr "Tampilkan Penjualan"

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "Tgl yg dimasukkan utk tgl-dari tdk benar formatnya. Tgl harus dimasukkan dalam format"

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "Tgl yg dimasukkan utk tgl-sampai tdk benar formatnya. Tgl harus dimasukkan dalam format"

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr "Tgl-dari harus sebelum tgl-sampai. Silahkan lihat jangka tgl yg dipilih"

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr "Nomor Order"

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr "Total Penjualan"

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr "Retur"

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr "Penjualan Bersih"

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr "HPP"

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "mg"

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr "Qtr"

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Pengaturan Kategori Penjualan"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "telah ditambahkan"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "SQL yg digunakan adalah"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "Data kategori Penjualan telah diperbarui"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "Data kategori Penjualan yg baru telah ditambahkan"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "Nama Kategori"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:454
msgid "Featured"
msgstr ""

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:473
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr "Tdk ada item Persediaan dalam kategori ini"

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr "Laporan Kategori Penjualan"

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Pengaturan Posting GL Penjualan"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Data posting GL penjualan telah diperbarui"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Data posting GL penjualan yg baru telah dimasukkan"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "Akun posting gl penjualan sdh ada utk area yg dipilih, kategori stok, tipe penjualan"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "Data posting penjualan sdh dihapus"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Data posting berikut yg tdk memiliki kode buku besar yg berlaku - data ini perlu dibetulkan."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Akun Penjualan"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Akun Diskon"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Apakah Anda yakin ingin menghapus data posting GL penjualan ini?"

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Tampilkan Semua Kode Posting Penjualan"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Masukkan Penjualan ke Akun GL"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Bukukan Diskon ke Akun GL"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Grafik Laporan Penjualan"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Pilih Periode Lain"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "Utk grafik termasuk apakah beberapa customer atau item - jangka harus dimasukkan. Silahkan masukkan nilai awal dan nilai akhir utk jangka tersebut"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Utk Area/Daerah Penjualan:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Grafik Pada:"

#: SalesGraph.php:203
msgid "From:"
msgstr "Awal:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Akhir:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Nilai Grafik:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Nilai Penjualan Bersih"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Tampilkan Grafik Penjualan"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Nilai Penjualan"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Penjualan Unit"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Utk Semua Area Penjualan"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Utk Semua Kategori Stok"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Utk Semua Salesman"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Utk Customer dari"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Utk Item dari"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "Data grafik penjualan utk kriteria yg dipilih tdk dapat diambil karena"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "Tdk ada data penjualan mengenai kriteria dipilih utk dibuat grafik"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Cari Penjualan"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Tdk dapat meringkas berdasarkan nomor transaksi dgn tipe tgl dari Tgl Order"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Tdk dapat mengurut berdasarkan nomor transaksi dgn tipe tgl dari Tgl Order"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Tipe Order - Order Penjualan"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Tipe Order - Penawaran"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Tipe Faktur"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Nomor Debitur"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Nama Debitur"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Nomor Trans."

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Kode Salesman"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Nama Salesman"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Keterangan Area"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Tipe Order"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Order Penjualan"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Hanya Berlaku Ke Tipe Tgl Faktur"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr "Utk Salesman"

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr "Mengurutkan Nomor Transaksi hanya berlaku utk Tipe Tgl Invoice"

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr "Ringkasan Nomor Transaksi hanya berlaku utk Tipe Tgl Invoice"

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr "SQL utk membuat tabel tempstockmoves gagal dgn pesan"

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "SQL utk memasukkan data sementara stockmoves gagal dgn pesan"

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr "SQL utk memperbarui tempstockmoves gagal dgn pesan"

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Pengaturan Salesman"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Kode salesman minimal 3 karakter"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Kode salesman tdk boleh kosong"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Nama salesman maksimum 30 karakter"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Nomor telepon salesman maksimum 20 karakter"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Nilai komisi harus numerik desimal"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Breakpoint harus numerik desimal"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Data salesman utk"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Data salesman baru sdh ditambahkan utk"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Pemasukkan atau pembaruan dari salesman gagal karena"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "Tdk dapat menghapus salesman ini karena ada cabang yg diatur mereferensi padanya"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "ubah dulu cabang yg bersangkutan"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "cabang yg mereferensi pada salesman ini"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "Tdk dapat menghapus salesman ini karena data analisa penjualan mereferensi padanya"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "data analisa penjualan yg mereferensi pada salesman ini"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr "Tdk dapat menghapus salesman ini karena"

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr "data user yg mereferensi pada salesman ini"

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr "Pertama hapus user apapun yg mereferensi pada salesman ini"

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Salesman tersebut tdk dapat dihapus karena"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Nilai Kom 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Break"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Nilai Kom 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Apakah Anda yakin ingin menghapus salesman ini?"

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Tampilkan Semua Salesman"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Kode Salesman"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Nama Salesman"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Nilai Komisi 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Nilai Komisi 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr "Aktif?"

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Tampilkan"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "Urut Per Penjualan Bersih"

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "Urut Per Quantity"

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "Jumlah utk Ditampilkan"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "Peringkat"

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr "Cari Penjualan Terbaik"

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr "Cari Item Penjualan Terbaik"

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Tipe Penjualan"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Pengaturan Daftar Harga"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Kode tipe penjualan (daftar harga) maksimum 2 karakter"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Kode tipe penjualan (daftar harga) tdk boleh kosong atau spasi"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr "Keterangan tipe penjualan (daftar harga) tdk boleh kosong"

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "Keterangan tipe penjualan (daftar harga) maksimal 40 karakter"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "Kode tipe penjualan tdk boleh AN karena ini adalah singkatan sistem utk tipe penjualan apapun dalam pencarian penghubung buku besar"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "Tipe customer/penjualan/daftar harga"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Tipe customer/penjualan/daftar harga "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Tipe customer/penjualan/daftar harga"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "Jumlah transaksi menggunakan tipe customer/penjualan/daftar harga ini tdk dapat diambil karena"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "Tdk dapat menghapus tipe penjualan ini karena transaksi customer sdh dibuat dgn menggunakan tipe penjualan ini"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "transaksi yg menggunakan kode tipe penjualan ini"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "Jumlah transaksi menggunakan data Tipe Penjualan ini tdk dapat diambil karena"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "Tdk dapat menghapus tipe penjualan ini karena ada customer yg menggunakannya"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "customer dgn kode tipe penjualan ini"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Data Tipe Penjualan tdk dapat dihapus karena"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Tipe Penjualan"

#: SalesTypes.php:155
msgid "price list"
msgstr "daftar harga"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Harga Tipe Penjualan tdk dapat dihapus karena"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "dan semua harga utk tipe penjualan / daftar harga ini juga telah dihapus"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Kode Tipe"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "Apakah Anda yakin ingin menghapus daftar harga ini dan semua harga yg mungkin telah diatur?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Tampilkan Semua Tipe Penjualan"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Pengaturan Tipe Penjualan/Daftar Harga"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Nama Tipe Penjualan"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr "Pengaturan Token Keamanan"

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "ID token harus numerik. Silahkan masukkan angka utk ID token"

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr "Keterangan token harus dimasukkan"

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr "Token keamanan ini sedang digunakan oleh script berikut dan tdk dapat dihapus"

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr "ID token ini telah digunakan. Silahkan gunakan yg baru"

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr "ID Token"

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr "Apakah Anda yakin ingin menghapus token keamanan ini?"

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Pilih Aktiva"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "Belum ada kategori aktiva, silahkan gunakan link di bawah ini utk membuatnya"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Buat Kategori Aktiva"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Semua kategori aktiva"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Masukkan sebagian keterangan"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Masukkan sebagian kode aktiva"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "kata kunci keterangan Aktiva telah digunakan di preferensi utk ekstrak kode aktiva yg dimasukkan"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "Tdk ada aktiva yg dikembalikan oleh SQL karena"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "Tdk ada aktiva yg dikembalikan oleh pencarian ini, silahkan masukkan kembali kriteria alternatif utk mencoba lagi"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Cari Semua Order Penjualan"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Cari Order Penjualan"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr "dan utk customer"

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "utk brg"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Tdk ada pilihan yg dibuat utk mencari brg"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "pilih kategori stok atau masukkan sebagian kode karakter atau keterangan kemudian coba kembali"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "utk semua order yg dibuat setelah"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Cari order"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Tampilkan hanya order Sdh-Difaktur"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "Utk mencari order penjualan brg tertentu, gunakan fasilitas pilihan brg di bawah"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Pilih Kontrak"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Kontrak"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Pilih Kontrak"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Belum Dkrm-Pnwaran"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Dkrm-Pnwaran - Belum Ada Order"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Semua Kontrak"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Kontrak Baru"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Tdk ada kontrak yg dikembalikan oleh SQL karena"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Isu Utk WO"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Ref Kontrak"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "t/a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Buat Nota Kredit"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "Nota kredit telah diproses. Memperbaharui halaman ini tdk akan memasukkan nota kredit tersebut lagi"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "Silahkan gunakan link navigasi tersedia daripada menggunakan tombol back dan refresh"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "Setdknya satu kata kunci Nama Customer ATAU sebagian Kode Customer harus dimasukkan utk pencarian"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Data cabang customer yg diminta tdk dapat diambil karena"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Maaf"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "tdk ada data cabang customer berisi teks yg dipilih"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr "Tdk dapat mengidentifikasi customer yg dipilih"

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Pilih Customer Utk Nota Kredit"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Pilihan Customer"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Masukkan teks pada nama customer"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Masukkan sebagian teks di kode customer"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Tdk ada produk tersedia yg cocok dgn kriteria yg dipilih"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "sdh ada di kredit ini - sistem tdk akan memperbolehkan item sama pada nota kredit lebih dari sekali. Akan tetapi Anda dapat mengubah qty yg telah dikredit dari baris yg sdh ada jika perlu"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Ada masalah dalam memilih brg ini karena"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "tdk ada di database sehingga tdk dapat ditambahkan ke nota kredit"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "Item yg terpilih telah pada kredit ini, sistem tdk akan memperbolehkan item yg sama pada nota kredit lebih dari sekali. Akan tetapi Anda dapat mengubah qty dikredit dari baris yg sdh ada jika perlu"

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "Rincian item tersebut tdk dapat diambil karena"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Kotor"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Tarif"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Apakah Anda yakin ingin menghapus item baris ini dari nota kredit tersebut?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Pengiriman Kredit"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Balikkan Kelebihan Tagih"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Hanya Balikkan Kelebihan Tagih"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Brg Dikembalikan Ke Gudang"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Brg dihapus"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Brg Dikembalikan ke Lokasi"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Teks Nota Kredit"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Apakah Anda yakin ingin membatalkan seluruh nota kredit ini?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Proses Nota Kredit"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Ganti Customer"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Kode Brg"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Proses Masukan"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Area tdk dapat ditentukan utk customer ini"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "Utk nota kredit yg dibuat utk menghapus stok, akun buku besar diperlukan utk dipilih. Silahkan pilih akun utk menghapus HPP stok kemudian klik Proses kembali"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "Adanya data item stok berseri tdk dapat ditentukan karena"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "SQL berikut digunakan utk mencari apakah data item stok berseri tersebut sdh ada"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "Data item stok berseri yg baru tdk dapat dimasukkan karena"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "SQL berikut yg digunakan utk memasukkan data item stok berseri yg baru"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "SQL berikut yg digunakan utk memasukkan data perpindahan stok berseri"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "SQL berikut yg digunakan utk memperbarui data lokasi stok komponen"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "Data perpindahan stok utk menghapus stok tdk dapat dimasukkan karena"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "SQL berikut yg digunakan utk memasukkan perpindahan stok utk menghapus stok tersebut"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "Data item stok berseri tdk dapat diperbarui utk penghapusan karena"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "Data perpindahan stok berseri utk penghapusan tdk dapat dimasukkan karena"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "SQL berikut yg digunakan utk memasukkan data penghapusan perpindahan stok berseri"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Posting GL HPP stok yg dikredit tdk dapat dimasukkan karena"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "Posting GL HPP stok (atau penghapusan) tdk dapat dimasukkan karena"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Tampilkan Nota Kredit ini di layar"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Cetak Nota Kredit ini"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Masukkan Nota Kredit Lainnya"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Cari Customer"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr "silakan ubah kriteria pencarian Anda DAN coba kembali"

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Informasi Customer"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Transaksi Customer"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Nama customer yg diminta tdk dapat diambil karena"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Pilih opsi menu utk beroperasi menggunakan customer ini"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Cari Transaksi Customer"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Lihat Rincian Customer"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Cetak Akun Customer"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Cari Order"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr "Tampilkan pembelian dari customer ini"

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Ubah Order Penjualan Blm-Difaktur"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Alokasi Penerimaan / Nota Kredit"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr "Buat Penjualan Kasir utk Customer ini"

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Tambah Customer Baru"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Ubah Rincian Customer"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Tambah/Ubah/Hapus Cabang Customer"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Konfigurasi EDI Customer"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "Customer"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Cari Customer"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "Masukkan sebagian Nama"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "Masukkan sebagian Kode"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Masukkan sebagian Telepon"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Masukkan sebagian Alamat"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Pilih Tipe"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Tdk ada Customer yg ditemukan"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Semua"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Pilih Area"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr "Pengaturan Area"

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Belum Ada Area Penjualan"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Akun Anda memungkinkan Anda utk melihat hanya customer yg dialokasi ke Anda"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Catatan: Login Salesman"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Klik utk melihat csv Hasil Pencarian"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "Pemetaan diaktifkan, tapi tdk ada data Pemetaan utk ditampilkan mengenai Customer ini."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Pemetaan Customer"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Pemetaan diaktifkan, Peta akan ditampilkan di bawah ini."

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "Data Customer"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "Tdk ada penerimaan dari customer ini."

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "Nilai Terakhir Bayar (tmsk pajak):"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "Customer sejak:"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "Belum ada Belanja dari Customer ini."

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "Total Belanja dari Customer ini (tmsk pajak):"

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "Tambah Kontak Baru"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr "Hyperlink"

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "Tambah Catatan Baru"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "Tambah Catatan Baru utk Customer ini"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Catatan Tipe Customer (Grup) utk:<b> "

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr "Link file / Referensi / URL"

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "Tambah Catatan Grup Baru"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Cari Akun GL"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "Kata kunci nama akun sdh digunakan dibandingkan dgn sebagian kode akun yg dimasukkan"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Cari Akun Buku Besar"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Masukkan sebagian teks di nama Akun"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Tipe Akun"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Mengubah Order"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Pilih Item Order"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "Akun Anda diatur hanya melihat order salesman tertentu. Anda tdk diperbolehkan utk mengubah order ini"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "Customer dari order ini tdk dapat diubah begitu sebagian order sdh difakturkan"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "akun ini ditandai sbg akun yg perlu diawasi. Silahkan hubungi personil pengawasan kredit utk membahasnya"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "Login Anda hanya diatur utk salesman tertentu. Customer ini memiliki sales yg berbeda."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "akun sedang dibekukan, silahkan hubungi personil pengawasan kredit utk membahasnya"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "Rincian utk customer yg dipilih"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "Maaf, akun Anda telah dibekukan utk alasan tertentu, silahkan hubungi personil pengawasan kredit."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Masukkan Order / Penawaran"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Cari Cabang Customer"

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "Order/Penawaran dibuat terhadap Cabang Customer. Customer dapat memiliki beberapa Cabang."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "Ada baris pada order ini yg telah difaktur. Silahkan hapus hanya baris pada order yg tdk lagi diperlukan"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "Ada pilihan pada saat mengkonfirm pengiriman/faktur utk membatalkan order secara otomatis jika Anda tahu bahwa customer tdk ingin inden"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Baris rincian order tdk dapat dihapus karena"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "Header order tdk dapat dihapus karena"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Order penjualan ini sdh dibatalkan seperti yg diminta"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Quotation utk customer"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Order utk customer"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Pilihan Standar (dapat diubah selama order):"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "Tdk ada aktiva terpilih utk dilepas. Tdk ada aktiva telah ditambahkan ke order customer ini"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Penghapusan Aktiva"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "Item yg Anda coba ubah harganya telah memiliki sejumlah item difakturkan dgn harga lama sehingga harga unit tdk dapat diubah"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "Item yg Anda coba ubah telah memiliki sejumlah item difakturkan dgn persentase diskon yg lama sehingga diskon tdk dapat diubah"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "Anda mencoba membuat qty yg dipesan kurang dari yg telah difakturkan"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Jadi qty yg dikirim dan difaktur tdk dapat diubah"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Akun customer tersebut akan melewati batas kredit mereka"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr "Perubahan ini akan membuat customer ini melewati batas kreditnya dan tdk diperbolehkan"

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "Anda seharusnya diteruskan secara otomatis ke halaman memasukkan rincian pengiriman"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "jika ini tdk terjadi"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "Qty (wajib) - Masukkan jumlah unit yg dipesan. Harga (wajib) - Masukkan harga satuan. Diskon (opsional) - Masukkan persentase diskon. GP% (opsional) - Masukkan Laba Kotor (GP) utk ditambah ke HPP satuan. Jatuh Tempo (opsional) - Masukkan tgl utk pengiriman."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr "telah difaktur"

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Hapus Sisanya"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Masukkan Rincian Pengiriman dan Konfirmasi Order"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Tambahkan ke Order Penjualan"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Cari Item Order"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Penghapusan Aktiva Tetap"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Gunakan menu ini utk "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " produk yg ingin dipesan"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Gunakan menu ini utk memilih aktiva utk dilepas ke customer ini"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Aktiva utk Dilepas"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Pilih Aktiva Utk Dilepas dari Daftar Berikut"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Tambahkan Asset Utk Order"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Batalkan Seluruh Order"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Apakah Anda yakin ingin membatalkan seluruh order ini?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr ""

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Cetak-Ulg"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Cari Item Persediaan"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Cari Item"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Transaksi Item"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "Pengaturan Item"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Non-Aktif"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Item Rakitan"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Item Set"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Item Layanan/Jasa"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Item Dibeli"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Item Diproduksi"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "berseri"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batch/Lot"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Volume"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Berat"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "Permintaan komponen order produksi utk produk ini tdk dapat diambil karena"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Total Qty"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Qty Diorder"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Qty Dibeli"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Mata Uang"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Pilihan"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Tampilkan Penggunaan Stok"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Cari semua Order Pembelian"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "Tampilkan Gambar Brg (jika ada)"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "Lihat Biaya Bahan Baku"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "Dimana Item Ini Digunakan"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "Dimana Jasa Ini Digunakan"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "Penyesuaian Qty"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "Beli Item ini dari"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "Ubah Rincian Item"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "Pengaturan Tingkat Order-Ulg"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "Pengaturan HPP Standar"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "Pengaturan Data Pembelian"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "Pengaturan Harga"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "Harga Khusus utk customer"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "Pengaturan Kategori Diskon"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Persediaan Produk"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Cari Order Penjualan Berulang"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Cari template order berulang utk pengiriman dari"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Cari Order Berulang"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Tdk ada order berulang yg dikembalikan oleh SQL karena"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Kali/tahun"

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr "Tdk ada order penjualan yg dicentang utk membuka PO. Tdk ada PO yg akan dibuka."

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "Tdk dapat mengambil item di order yg dipilih utk membuat order pembelian utk"

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr "Mungkin belum ada data pembelian supplier yg dibuat utk item apapun di order penjualan yg dipilih. Order pembelian belum dibuat"

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "Alamat pengiriman utk order tersebut tdk dapat diambil dari lokasi stok standar user"

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr "Dibuat otomatis dari order penjualan"

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr "Tdk dapat memperbarui status order pembelian ke Diotorisasi"

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr "Order telah dibuat dgn status tertunda dan akan membutuhkan otorisasi"

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr "Tdk dapat mengambil informasi supplier utk order tersebut"

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Nomor Order yg dimasukkan HARUS numerik"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Hanya Penawaran"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Hanya Order"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Tambahkan Order Penjualan"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Surat Jalan"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr "Buat PO"

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Cetak Penawaran"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Ref Cust"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Total Penawaran"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr "Total Nilai Penawaran dalam"

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr "Kirim"

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr "Ini akan membuat order pembelian utk semua item dimana order penjualannya dicentang di atas, berdasarkan data pembelian supplier pilihan yg ada di sistem. Apakah Anda Yakin?"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Cari Supplier"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "Kata kunci nama Supplier telah digunakan dibandingkan dgn sebagian kode Supplier yg dimasukkan"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Cari Supplier"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Transaksi Supplier"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Pengaturan Supplier"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Pilih opsi menu utk beroperasi menggunakan supplier ini."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Cari Akun Supplier"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Tambah / Terima / Lihat Order Pembelian Blm-Datang"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Lihat Semua Order Pembelian"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Daftar semua pengiriman terbuka utk"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Cari / Ubah / Selesaikan Pengiriman"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Daftar Harga Supplier"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Masukkan Order Pembelian utk Supplier ini"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Masukkan Faktur Supplier"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Masukkan Nota Kredit Supplier"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Balikkan Surat Penerimaan Brg (GRN) Blm-Selesai"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Masukkan Supplier baru"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Ubah atau Hapus Rincian Supplier"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Tambah/Ubah/Hapus Kontak Supplier"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr "Buat Deal Jual dgn Tunjangan"

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Buat Pengiriman Baru"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Supplier Login Konfigurasi"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "Supplier"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "Cari Supplier"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "Pemetaan diaktifkan, tapi tdk ada data Pemetaan utk ditampilkan mengenai Supplier ini."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Pemetaan Supplier"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Data Supplier"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Belum ada pembayaran kpd supplier ini."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Terakhir Dibayar:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Jumlah Terakhir Dibayar:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Supplier sejak:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Total Belanja dgn Supplier ini:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr "Jual dgn Tunjangan  "

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr "telah menghapus data jual dgn tunjangan suppplier"

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr "Jumlah potongan yg dimasukkan bukan numerik dan angka yg diperlukan."

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr "Jumlah potongan dan persentase potongan kosong. Salah satunya harus angka positif?"

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "Jumlah potongan harus lebih besar dari nol tapi kurang dari 100 persen. Tdk ada perubahan yg akan dilakukan ke data ini"

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr "Persentase potongan dan jumlah potongan bersamaan di-isi. Hanya salah satu yg dapat digunakan."

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr "Tgl efektif-berakhir harus setelah tgl efektif-mulai"

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr "Data jual dgn tunjangan tdk dapat ditambahkan ke database karena"

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr "Jual dgn tunjangan ini telah ditambahkan ke database"

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr "Data jual dgn tunjangan tdk dapat diperbarui karena"

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr "Data Jual dgn Tunjangan telah diperbarui"

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr "Deal jual dgn tunjangan supplier tdk dapat diambil karena"

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr "Belum ada deal jual dgn tunjangan utk supplier ini"

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr "Item atau Kategori"

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr "Potongan"

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr "Semua Customer"

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr "Apakah Anda yakin ingin menghapus data jual dgn tunjangan ini?"

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr "Jual dgn tunjangan supplier tdk dapat diambil karena"

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr "Tunjangan utk Customer"

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr "Tunjangan Semua Kategori"

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr "Hanya Item Tertentu"

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr "Tunjangan Item Tertentu"

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr "Tunjangan Semua Kategori"

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr "Tdk dapat mengambil item yg disediakan supplier"

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr "SQL yg digunakan utk mengambil item supplier tapi gagal adalah"

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr "Nilai potongan per unit"

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr "Persen Potongan"

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr "Tgl Mulai Tunjangan"

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr "Tgl Akhir Tunjangan"

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Pembiayaan Pengiriman"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "Halaman ini harus dipanggil dgn nomor pengiriman utk menampilkan pembiayaan utk"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Pengiriman"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "tdk dapat diambil karena terjadi kesalahan database"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "tdk dapat ditemukan di database"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Rincian Pengiriman"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Kapal"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Ref Pelayaran"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Perkiraan Tgl Tiba"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "biaya umum tdk dapat diambil dari database"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "Tdk Ada Data Biaya Umum utk Pengiriman"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "di database"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Biaya item tdk dapat diambil dari database"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Tdk Ada Data Biaya Item utk Pengiriman"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Baris dalam pengiriman tdk dapat diambil dari database"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "Tdk dapat menyelesaikan pengiriman dimana qty diterima lebih dari qty difaktur. Periksa item tersebut"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Item pada pengiriman"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Selisih"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Total qty tdk dapat diambil dari database"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "SQL berikut digunakan utk mengambil total qty stok"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "biaya pengiriman"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "qty pengiriman > stok tersedia - selisih dihapus"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Entri GL mengenai posting selisih pengiriman utk"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "tdk dapat dimasukkan di database karena"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "Penys biaya rata2 pengiriman"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Entri GL mengenai penyesuaian biaya rata-rata pengiriman utk"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Biaya tdk dapat diperbarui karena"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "SQL berikut yg digunakan utk memperbarui biaya"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Qty diterima"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Entri GL Positif mengenai posting selisih pengiriman utk"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Qty difaktur"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Entri GL kredit mengenai posting selisih pengiriman utk"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Pengiriman"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "biayanya"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "berubah ke"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "Total-Qty"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "Kredit GL utk posting penyesuaian biaya pengiriman stok tdk dapat dimasukkan karena"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "Debit GL utk posting penyesuaian biaya stok tdk dapat dimasukkan karena"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "Rincian biaya pengiriman utk item stok tdk dapat diperbarui karena"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Total Biaya Pengiriman"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Tdk Nilai selisih pada pengiriman ini"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Biaya Pengiriman Terhadap Produk"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Jumlah Rupiah"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Dibebankan"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Total Biaya Terhadap Item Kiriman"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Biaya Umum Pengiriman"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Total Biaya Umum Pengiriman"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Perbarui HPP Standar"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Konfirmasi OK utk Selesai"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Tdk dapat menyelesaikan baris order pembelian pada pengiriman ini"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Tdk dapat memperbarui pengiriman ke selesai"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "telah diselesaikan"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Semua selisih dibukukan ke buku besar"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Semua biaya standar item kiriman telah diperbarui"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Pengiriman"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Utk membuat Pengiriman"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "supplier harus dipilih lebih dulu dari halaman Pilih Supplier"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Pilih Supplier"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Tdk dapat menemukan Pengiriman"

#: Shipments.php:65
msgid "Shipment No."
msgstr "No. Pengiriman"

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "Pengiriman yg dipilih telah selesai dan tdk dapat dilakukan perubahan"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Baris dalam pengiriman tdk dapat diambil karena"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Tdk dapat menemukan baris utk Pengiriman"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Rincian supplier utk pengiriman tdk dapat diambil karena"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "Tgl perkiraan tibanya pengiriman harus dimasukkan dalam format"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Tgl perkiraan tibanya pengiriman harus setelah hari ini"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Referensi ke kapal membutuhkan lebih dari 2 karakter"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "Referensi ke pelayaran (atau HAWB jika lewat udara) membutuhkan lebih dari 2 karakter"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "Tdk dapat menambahkan baris order pembelian ke pengiriman kecuali pengiriman dimulai lebih dulu - tekan perbarui utk mengatur pengiriman dulu"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Telah memperbarui data tgl pengiriman sesuai yg diperlukan"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Nama Kapal / Agen Transportasi"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Ref Pelayaran / Nota Pengiriman"

#: Shipments.php:326
msgid "Into"
msgstr "Ke"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Lokasi Stok"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Baris Order Pada Pengiriman Ini"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Perbarui Rincian Pengiriman"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Baris Order Yg Mungkin Utk Ditambahkan Pada Pengiriman ini"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Pengaturan Perusahaan Pengiriman"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "Nama Pengirim maksimum 40 karakter"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "Nama pengirim tdk boleh kosong"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Data pengirim telah diperbarui"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Data pengirim telah ditambahkan"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "Tdk dapat menghapus pengirim ini karena order penjualan sdh dibuat menggunakan pengirim ini"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "order penjualan yg menggunakan kode pengirim ini"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "Tdk dapat menghapus pengirim ini karena faktur sdh dibuat menggunakan perusahaan pengiriman ini"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "faktur yg dibuat menggunakan perusahaan pengiriman ini"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "Tdk dapat menghapus pengirim ini karena merupakan merupakan pengirim utama pada file konfigurasi"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Data pengirim sdh dihapus"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "ID Pengirim"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Nama Pengirim"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Apakah Anda yakin ingin menghapus pengirim ini?"

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "LIHAT DATA"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Kode Pengirim"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Cari Pengiriman"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Nomor Pengiriman yg dimasukkan HARUS numerik"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Nomor Pengiriman"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Tdk ada Item Stok yg dikembalikan dari database karena"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Hanya Pengiriman Sdh-Selesai"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Hanya Pengiriman Blm-Selesai"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "Utk mencari pengiriman utk item tertentu, gunakan pilihan di bawah"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "Tdk ada pengiriman yg didapatkan SQL karena"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Pelayaran"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Perkiraan Tiba"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Selesaikan"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Cari Pengiriman Berjalan"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Pengiriman Berjalan utk"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Halaman ini harus diberikan kode supplier utk mencari pengiriman"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Tdk ada pengiriman yg dikembalikan dari database karena"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Tdk ada pengiriman blm-selesai yg saat ini diatur utk"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "Perkiraan Tiba"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "Pengaturan Umum"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "Server SMTP rincian"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP Server"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP Server Settings"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr "Informasi pengaturan email gagal utk diperbarui"

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr "SQL yg gagal utk memperbarui adalah "

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Pengaturan utk server SMTP telah berhasil diperbarui"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr "Pengaturan email gagal utk dimasukkan"

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr "SQL yg gagal memasukkan informasi email adalah"

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "Pengaturan utk server SMTP telah berhasil dimasukkan"

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr "Informasi pengaturan email tdk dapat diambil"

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Nama Host server"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP port"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helo Command"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Diperlukan Otorisasi"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "Benar"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Palsu"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Timeout (detik)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Masukkan Order Khusus"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Utk membuat order khusus"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Pilih supplier sekarang"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "customer harus dipilih dulu dari halaman Pilih Customer"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Pilih customer sekarang"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Data customer utk"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Pembelian dari"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "dikirim ke"

#: SpecialOrder.php:128
msgid "branch"
msgstr "cabang"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "Pilih cabang customer utk mengirim khusus ke daftar di bawah"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Tdk ada cabang yg dibuat utk customer yg dipiih"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Silahkan pilih customer yg memiliki cabang"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "Referensi utk order ini minimal 3 karakter"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "referensi minimal 3 karakter diperlukan utk order dapat ditambahkan"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "User yg memasukkan order ini harus dimasukkan dalam kolom inisiator"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "inisiator tdk boleh kosong"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "HPP yg dimasukkan harus numerik"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "Harga penjualan lebih murah dari HPP"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "Order pembelian tdk dapat disimpan ke database karena tdk ada lokasi stok utk menyimpan item stok"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "Data item utk baris"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "tdk dapat dibuat karena"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "SQL yg digunakan utk memasukkan item dan gagal adalah"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "Lokasi stok item utk baris order khusus"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "SQL yg digunakan utk memasukkan data lokasi stok dan gagal adalah"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "Informasi kategori stok item utk baris order khusus"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "SQL yg digunakan utk mendapatkan informasi kategori dan yg gagal adalah"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "Pengiriman dan tipe penjualan utk customer tersebut tdk dapat diambil utk order khusus ini"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "SQL yg digunakan utk mengambil rincian pengiriman dan yg gagal adalah"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "Order penjualan tdk dapat ditambahkan karena"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "Ada masalah dalam memasukkan baris ke order penjualan karena"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Nomor Order Penjualan"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "Order dibuat pada akun penjualan tunai membutuhkan rincian pengiriman utk order dapat diubah"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Biaya pengiriman mungkin juga berlaku"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Masukkan Order Khusus Baru"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Terima Pembelian Ke dan Penjualan Dari"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Ref Khusus"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Ringkasan Order Khusus"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Total Harga"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Keterangan Item yg Dipesan"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Tgl Pengiriman yg Diperlukan"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Tambahkan Item ke Order"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Mulai Kembali"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Proses Order Ini"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Menyesuaikan Item Terkontrol"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Masukkan Penyesuian Stok"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "Halaman ini hanya dapat dibuka jika penyesuian stok utk item terkontrol sdh dimasukkan"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "Item yg disesuaikan harus ditentukan sbg terkontrol utk membutuhkan input dari nomor batch atau nomor seri yg disesuaikan"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Kembali ke Menu Penyesuaian"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Penyesuaian dari item terkontrol"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Menambahkan Item"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Menghapus Item"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Tipe Penyesuaian perlu diatur"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Silahkan coba kembali"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Penyesuaian Persediaan"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Item Pilih utk Adjust"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Informasi stok tdk dapat diambil karena"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQL utk mendapatkan keterangan stok tersebut adalah"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Keterangan Stok"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Menyesuaikan"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "Kode item yg dimasukkan tdk ada"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Tdk ada penyesuian yg dilakukan"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "Item yg dimasukkan adalah item terkontrol yg membutuhkan rincian nomor serial atau keterangan batch utk disesuaikan supaya dapat dimasukkan"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "Parameter sistem diatur utk tdk memperbolehkan stok negatif. Memproses penyesuaian stok ini akan menyebabkan stok negatif pada lokasi ini. Penyesuaian ini tdk akan diproses."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Tdk dapat menentukan apakah item serial itu ada"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Penyesuaian stok utk"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "telah dibuat dari lokasi"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr "Penyesuaian stok utk"

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Rincian Penyesuaian"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "Sebagian Keterangan"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "Sebagian Kode Stok"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "Cek Brg"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "Dalam Satuan"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Penyesuaian terhadap Stok di Lokasi"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Keterangan"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Qty Penyesuaian"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Masukkan Penyesuaian Stok"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "Tampilkan Perpindahan"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Pengaturan Kategori Persediaan"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Item Dumi - (Tdk ada Perpindahan)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Brg Jadi"

#: StockCategories.php:14
msgid "Labour"
msgstr "Jasa"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Bahan Baku"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Tdk dapat menghapus ciri tersebut"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Telah menghapus ciri tersebut"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "Kode Kategori Persediaan maksimum 6 karakter"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "Kode kategori Persediaan minimal 1 karakter tapi maksimum 6 karakter"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr "Keterangan kategori Penjualan maksimum 20 karakter tdk boleh kosong"

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Tipe stok yg dipilih harus salah satu dari"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Item Dumi"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Jasa"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Product jadi"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "atau"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Nilai minimum seharusnya numerik"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Nilai maksimum seharusnya numerik"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Tdk dapat memperbarui kategori stok"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Tdk dapat memasukkan ciri kategori utk"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Telah memperbarui ciri kategori stok utk"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Telah memperbarui data kategori stok utk"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Tdk dapat memasukkan kategori stok yg baru"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Data kategori stok yg baru telah ditambah utk"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "Tdk dapat menghapus kategori stok ini karena item stok telah dibuat menggunakan kategori stok ini"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "item yg mereferensi pada kode kategori stok ini"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Tdk dapat menghapus kategori stok ini karena digunakan oleh penjualan"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "Menu posting GL"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "Hapus dulu semua data di Penghubung GL Penjualan yg diatur menggunakan kategori stok ini"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "Tdk dapat menghapus kategori stok ini karena digunakan oleh HPP"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "Hapus dulu semua data di Penghubung GL HPP yg diatur menggunakan kategori stok ini"

#: StockCategories.php:232
msgid "The stock category"
msgstr "Kategori stok"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Tipe Stok"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "Kategori Pajak Standar"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "GL Stok"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "GL Penyesuaian"

#: StockCategories.php:269
msgid "Issues GL"
msgstr "GL Penerbitan"

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "GL Selisih Harga"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "GL Selisih Penggunaan"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "GL WIP"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Apakah Anda yakin ingin menghapus kategori stok ini? Pemeriksaan tambahan akan dilakukan sebelum penghapusan aktual utk memastikan integritas data tetap terjaga."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Tampilkan Semua Kategori Stok"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Kode GL Pemulihan"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Kode GL Stok"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "Kode GL WIP"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Kode GL Penyesuaian Stok"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr "Kode GL Penerbitan Stok Internal"

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Kode GL Selisih Harga"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Kode GL Perubahan Efisiensi Jasa"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Kode GL Selisih Penggunaan"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Label Ciri"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Tipe Kontrol"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Nilai Standar"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Nilai minimum"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Nilai Maksimum"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Diperlukan dalam SO"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "Apakah Anda yakin ingin menghapus ciri ini? Semua ciri mengenai tipe ini yg dibuat utk item stok juga akan dihapus."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Lembar Hitungan Stok"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Lembar Hitungan Stok - Laporan Masalah"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Qty persediaan tdk dapat ditambahkan ke file freeze karena"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "Qty yg lama tdk dapat dihapus dari file freeze karena"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Freeze Stok - Laporan Masalah"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Memperbarui Freeze Stok Opname"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Cetak Lembar Opname"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Telah berhasil ditambah ke file stok opname"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Lembar Stok"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "Sebelum lembar perhitungan stok dapat dicetak, salinan qty stok harus diambil - freeze stok opname. Silahkan membuat file data stok opname dulu"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Lembar Stok Opname - Laporan Masalah"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Lembar Stok Opname"

#: StockCheck.php:254
msgid "print"
msgstr "cetak"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Tindakan utk Freeze Stok Opname"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Buat file data stok opname yg baru"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Tambah/perbarui file stok opname yg ada"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Cetak Hanya Lembar Stok Opname"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Tampilkan qty sistem pada lembaran"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Hanya cetak item dgn qty bukan 0"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Cetak dan Proses"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Mencoba utk menimpa gambar item yg ada"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "Keterangan item stok harus dimasukkan dan maksimum 50 karakter"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "Juga juga tdk boleh kosong"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "keterangan diperlukan"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Keterangan item stok tdk boleh kosong"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "diperlukan keterangan yg lengkap"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Kode item stok tdk boleh berisi karakter berikut"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "Satuan ukuran maksimum 20 karakter"

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Volume item di-kardus dalam meter kubik harus numerik"

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Volume item di-kardus harus angka positif"

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "Berat item di-kardus harus angka positif"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "Jumlah order ekonomis harus numerik"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "Jumlah order ekonomis harus angka positif"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Item hanya dapat berserial jika terkontrol per lot telah diaktifkan"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Kontrol Batch"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "dgn beberapa item dalam lot/ikat/rol diaktifkan jika terkontrol diaktifkan"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Kontrol berserial membutuhkan hanya satu item dalam batch"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Utk kontrol berserial"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "baik terkontrol dan berseri harus diaktifkan"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "Item tersebut hanya dapat memiliki nomor seri secara otomatis jika itu adalah item berseri"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "Item tersebut hanya dapat memiliki nomor seri secara otomatis jika itu adalah item diproduksi"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "Item Rakitan/Set/Intelek/Layanan/Jasa tdk dapat juga menjadi item terkontrol"

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Item Rakitan/Model/Intelek dan Set bukan item fisik sehingga kontrol batch/serial tdk sesuai"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "Belum ada kategori persediaan yg dibuat. Semua item persediaan harus termasuk dari kategori persediaan yg berlaku,"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "Ukuran lebar harus numerik"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "Faktor penyusutan harus numerik"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "Item tak dapat ditambahkan karena"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "SQL yg digunakan utk menambah item tersebut dan gagal adalah"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "File Gambar (.jpg)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "Tambah atau Ubah Kategori Stok"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "Qty Order Ekonomis"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "Volume Di-Kardus (meter kubik)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Satuan Ukuran"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Rakitan, Set, Diproduksi atau Layanan/Jasa"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "Set"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "Layanan/Jasa"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "Aktif atau Non-Aktif"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "Kontrol Batch, Berseri atau Lot"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "Tdk Terkontrol"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "Terkontrol"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Berseri"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "ini tdk ada gunanya jika item tdk Terkontrol"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Nomor Seri Berikut (>0 utk penomoran otomatis)"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "Dapat Kadaluarsa"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "Posisi Desimal utk menampilkan Qty"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "Ukuran Lebar"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "Faktor Penyusutan"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "Ciri Kategori Item"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "Sejumlah antara"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "seharusnya"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Kategori"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Perbarui HPP Stok"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Item yg tdk ada"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Rincian HPP utk item stok tdk dapat diperbarui karena"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Rincian HPP utk item stok tdk dapat diambil karena"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Tampilkan Rincian HPP"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Total Qty"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr "Perubahan HPP Terakhir tgl"

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "adalah item jasa"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "adalah brg rakitan"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "adalah brg set"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "Informasi HPP tdk dapat diubah utk item set rakitan atau jasa"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Silahkan pilih brg yg lain"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "HPP Terakhir"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "HPP Standar Bahan Per Unit"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "HPP Standar Jasa Per Unit"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "HPP Overhead Standar Per Unit"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Entri Lembar Stock Opname"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Lanjutkan Memasukkan Hitungan"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Melihat Hitungan yg Dimasukkan"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Memasukkan Hitungan"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Lihat Hitungan yg Dimasukkan"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "Kode stok yg dimasukkan pada baris"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "bukan kode brg yg telah ditambahkan ke file stok opname"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "kode yg dimasukkan adalah"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "Baris ini harus dimasukkan kembali"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "Angka hitungan stok"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "tdk dapat dimasukkan karena"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr " Hitungan Stok yg Dimasukkan"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "File berisi "

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " kolom diperlukan, "

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Item stok \""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Gagal pada baris "

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Impor Batch dari"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "telah selesai. Semua transaksi telah disimpan ke database."

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "Hitungan Stok Opname di Lokasi"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Upload file"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "Kirim File"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "Masukkan Hitungan di Atas"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "Gagal utk menghapus ID StockCount #"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "Telah Menghapus Id #"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "Qty Terhitung"

#: StockCounts.php:375
msgid "Delete?"
msgstr "Hapus?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "Simpan Perubahan"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Laporan Pengiriman Stok"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Brg utk dikirim ke lokasi lain utk menutup tingkat order-ulg"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Tdk dapat mengambil nama lokasi dari database"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Pengiriman Stok - Laporan Masalah"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Laporan Pengiriman Stok tdk dapat diambil oleh SQL karena"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Pengiriman stok tdk memiliki item utk ditampilkan"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Tdk dapat memasukkan data Perpindahan Lokasi utk"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Disiapkan Oleh:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr "Dikirim Oleh :"

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Diterima Oleh:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Laporan Pengiriman Stok Persediaan"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr "Lakukan perpindahan batch stock kelebihan dari satu lokasi ke lokasi lain yg di bawah tingkat order-ulg."

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr "Qty yg dikirim berdasarkan tingkat order-ulg dikurangi total qty di Lokasi Tujuan; jika ada"

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr "persentase pengiriman dimasukkin, qty yg diperlukan ditambah persentase yg dimasukkan."

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "Gunakan Perpindahan Persediaan Jumlah Banyak - Terima utk memproses batchnya"

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Persen Pengiriman"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "Ke Lokasi Stok"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr "Strategi Pengiriman:"

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr "Item diperlukan di lokasi TUJUAN dgn kelebihan stok di lokasi ASAL"

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr "Item dgn kelebihan stok di lokasi ASAL"

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Buat Batch"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Hanya Laporan"

#: StockDispatch.php:433
msgid "Template"
msgstr "Template"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr "Lengkap dgn Harga-Jual"

#: StockDispatch.php:437
msgid "Full"
msgstr "Lengkap"

#: StockDispatch.php:439
msgid "Simple"
msgstr "Sederhana"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Pengiriman Stok "

#: StockDispatch.php:475
msgid "From :"
msgstr "Dari:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Nomor Transfer"

#: StockDispatch.php:484
msgid "To :"
msgstr "Ke :"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr "Perpindahan Kelebihan"

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr "Item kelebihan di "

#: StockDispatch.php:497
msgid "Items needed at "
msgstr "Item diperlukan di "

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "TotalQty-Dari"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "TotalQty-Ke"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr "Gambar/Keterangan"

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Semua Perpindahan Stok Berdasarkan Lokasi"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Tampilkan Perpindahan sebelum"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Tapi setelah"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "Perpindahan stok utk kriteria yg dipilih tdk dapat diambil karena"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Nomor Trans"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Qty di tangan"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Semua Status Stok Berdasarkan Lokasi/Kategori"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Tampil Hanya Produk yg mana"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr "Hanya item2 dibawah qty order-ulg"

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Hanya item mana stok tersedia"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr "Hanya item sdg dipesan"

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Stok yg tersedia di tiap lokasi tdk dapat diambil karena"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "ID Stok"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr "Lok Bin"

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Tingkat Order-Ulg"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Nomor Seri"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Batch"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Pengiriman Perpindahan Lokasi Persediaan"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Transaksi ini sdh dimasukkan"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Silahkan ulang kembali"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "File berisi"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr "kolom, tapi harusnya hanya 2 kolom. File csv harusnya hanya berkolom 2 dimana kode item yg pertama dan kedua adalah qty yg ingin dipindahkan"

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Kode brg yg dimasukkan"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "tdk diatur di database"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Hanya brg yg berlaku yg dapat dimasukkan utk perpindahan"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "Qty yg dimasukkan utk"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr "bukan numerik."

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Qty yg dimasukkan utk perpindahan harus numerik"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr "tdk memiliki stok tersedia yg cukup ("

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr "Qty yg diperlukan utk perpindahan adalah"

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "Qty yg dimasukkan sebanyak"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "utk kode brg"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "bukan numerik"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "kurang dari atau sama dgn 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Silahkan betulkan ini atau hapus item tersebut"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "tdk memiliki stok tersedia yg cukup utk perpindahan."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr "tdk memiliki stok tersedia yg cukup utk perpindahan karena qty terakumulasi melebihi total qty."

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Anda harus memasukkan minimal 1 Item Stok utk dipindahkan"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "Perpindahannya harus memiliki lokasi awal dan lokasi tujuan yg berbeda"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Tdk dapat MEMULAI transaksi Perpindahan Lokasi"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Tdk dapat menyimpan transaksi Perpindahan Lokasi"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Data perpindahan persediaan telah berhasil dibuat"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Cetak Surat Perpindahan"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Referensi Pengiriman Perpindahan lokasi Persediaan"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "Upload file CSV utk Perpindahan Item dan Qty"

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr "Hapus Semua"

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Tambahkan Item"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Buat Pengiriman Perpindahan"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Perpindahan Persediaan"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Menerima"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Semua qty harus numerik"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "berupa negatif"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Semua qty harus angka positif > 0"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "Qty yg dimasukkan ditambah Qty yg Sebelumnya Diterima tdk dapat lebih besar dari Total Qty yg dikirim utk"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Semua jumlah yg dimasukkan kurang dari nol"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Silahkan betulkan itu dan coba kembali"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "Tdk dapat mengambil qty stok pada lokasi stok pengiriman sebelum perpindahan diproses"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "Tdk dapat menentukan apakah item serial ada"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "Item stok berseri utk stok yg sedang dipindahkan dari lokasi sekarang tdk dapat dimasukkan karena"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Tdk dapat mengambil total qty pada lokasi tujuan"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "Data perpindahan stok utk stok masuk tdk dapat ditambahkan karena"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "Data item stok berseri tdk dapat diperbarui utk jumlah yg masuk karena"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "Data item stok berseri utk stok yg masuk tdk dapat ditambahkan karena"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "Perpindahan stok utk kode item"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "telah dibuat dari"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "Tdk dapat memperbarui Data Perpindahan Lokasi"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "Tdk dapat mengatur qty diterima ke qty dikirim utk membatalkan saldo pada baris perpindahan ini"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr "Saldo pembatalan perpindahan"

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr "Ke Lokasi"

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr "Kode Stok"

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr "Qty Diterima"

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr "oleh user"

#: StockLocTransferReceive.php:428
msgid "At"
msgstr "Tgl"

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Tdk dapat MENYIMPAN transaksi Perpindahan Stok"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "Rincian nomor perpindahan"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "SQL utk mengambil perpindahan adalah"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "Perpindahan"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "Tdk Ada"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "Silahkan Verifikasi Qty Pengiriman yg Diterima"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "Referensi Perpindahan Lokasi"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "Qty Dikirim"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "Qty Yg Akan Diterima"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "Batalkan Saldo"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "Masukkan Ket. Batch"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "Proses Perpindahan Persediaan"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "Pilih Perpindahan Yg Lain"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "Pilih Lokasi Yg Menerima"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "Refresh Daftar Transfer"

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "Pending Transfer Ke"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "Ref Perpindahan"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Perpindahan Dari"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "Tdk ada perpindahan masuk ke lokasi ini"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Perpindahan Stok"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "dalam satuan"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr "Tampilkan Pergerakkan antara"

#: StockMovements.php:139
msgid "New Qty"
msgstr "Qty Baru"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Buat CSV Qty Stok"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Membuat file CSV dari qty stok yg sekarang"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL utk mendapatkan qty stok gagal dgn pesan"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Total Stok Per Tgl"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "Tersedia Pada Tgl"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Item stok dalam kategori yg dipilih tdk dapat diambil karena"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Stok tersedia per tgl"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Total Qty"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Pengaturan Tingkat Order-Ulg Stok"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Tampilkan Tingkat Order-Ulg"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Riset Item Berseri"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Tdk ada Histori utk Nomor Seri"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Rincian utk Item Berseri"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Panjang"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "QtyDiFktr"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Qty Pindah"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Tipe Pindah"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "NoDebitur"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Ref Pindah"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Total Qty Pindah"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Stok Dari Item Terkontrol"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "Kode stok yg ke halaman ini tampaknya tdk berlaku"

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "Halaman ini harus dipanggil dgn parameter menetapkan item tersebut utk menampilkan referensi berseri dan qty"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Tdk dapat ditampilkan tanpa parameter yg benar"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Tdk dapat mengambil item yg diminta karena"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "Item ini adalah set atau rakitan atau dumi dan tdk dapat memiliki hitungan stok"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Halaman ini tdk dapat ditampilkan"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "Hanya item berseri atau terkontrol yg dapat ditampilkan di halaman ini"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Tdk dapat mengambil lokasi stok item karena"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "SQL yg digunakan utk mencari lokasi adalah"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Nomor seri/batch tdk dapat diambil karena"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Item berseri dalam"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Item terkontrol dalam"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "Dalam satuan"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Tgl Kadaluwarsa"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Ket. Batch/Bundel"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Total qty"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Kode Item Stok tdk boleh kosong"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "Indikator produksi atau beli tdk dapat diubah dari"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "dimana ada qty total stok di lokasi manapun"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "Saat ini ada"

#: Stocks.php:322
msgid "on hand"
msgstr "total qty"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "dimana item akan terkontrol per lot"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Item Set, Intelek, Model dan Rakitan tdk dapat terkontrol per lot"

#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "Indikator produksi atau beli tdk dapat diubah ke set dimana ada qty pada order penjualan yg blm-selesai dikirim"

#: Stocks.php:341
msgid "outstanding"
msgstr "blm-selesai"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "Flag produksi atau beli tdk dapat diubah menjadi"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "dimana ada jumlah yg belum diterima dalam order pembelian"

#: Stocks.php:360
msgid "yet to be received"
msgstr "belum diterima"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "Indikator produksi atau beli tdk dapat diubah dari diproduksi, set atau rakitan menjadi"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "dimana ada daftar bahan baku yg diatur utk item tersebut"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Bahan baku tdk sesuai utk item dibeli atau model"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "Indikator produksi atau beli tdk dapat diubah dari diproduksi, dibeli atau model menjadi set atau rakitan dimana item tersebut adalah komponen di daftar bahan baku"

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "Item rakitan dan set tdk sesuai sbg komponent di daftar bahan baku"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "Anda tdk dapat mengubah Item Tak-Terkontrol menjadi Terkontrol (atau sebaliknya) dimana saat ini ada total stok utk item tersebut"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "Anda tdk dapat mengubah Item Berseri menjadi Tak-Berseri (atau sebaliknya) dimana ada total qty utk item tersebut"

#: Stocks.php:409
msgid "The property value should between"
msgstr "Nilai ciri harusnya antara"

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "Item stok tdk dapat diperbarui karena"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL yg digunakan utk memperbarui item stok dan gagal adalah"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr "Ubah kategori stok"

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr "Jurnal HPP stok tdk dapat dimasukkan karena"

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "SQL yg digunakan utk membuat jurnal HPP stok dan gagal adalah"

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr "Kesalahan terjadi saat mengambil jumlah brg jadi dan HPP terhadap order produksi utk item ini"

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr "Jurnal HPP WIP tdk dapat dimasukkan karena"

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "SQL yg digunakan utk membuat jurnal HPP WIP dan gagal adalah"

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Kode stok yg dimasukkan sebenarnya sdh ada di database - kode stok duplikat tdk diperbolehkan oleh sistem. Coba pilih kode stok alternatif"

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Item Baru"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr "NB: HPP dan harga-jual item juga harus diatur"

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr "Masukkan HPP Item"

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr "Masukkan Harga-Jual Item"

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "Tdk dapat menghapus item stok ini karena ada pergerakkan stok yg mereferensi pada item ini"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "pergerakkan stok yg mereferensi pada item ini"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "Tdk dapat menghapus data item ini karena ada bahan baku yg membutuhkan item ini sbg komponen"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "bahan baku yg membutuhkan brg ini sbg komponen"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "Tdk dapat menghapus data item ini karena ada order penjualan utk brg ini"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "item order penjualan terhadap brg ini"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "Tdk dapat menghapus item ini karena ada data analisa penjualan utknya"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "data analisa penjualan terhadap brg ini"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "Tdk dapat menghapus item ini karena ada brg order pembelian utknya"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "data item order pembelian yg berhubungan dgn brg ini"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Tdk dapat menghapus item ini karena ada total stok"

#: Stocks.php:803
msgid "on hand for this part"
msgstr "total qty utk brg ini"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "Tdk dapat menghapus data lokasi stok karena"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "Tdk dapat menghapus harga utk data stok ini karena"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "Tdk dapat menghapus data pembelian karena"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "Tdk dapat menghapus daftar bahan baku karena"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr "Tdk dapat menghapus ciri item tersebut"

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "Tdk dapat menghapus data item"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "Telah menghapus data master stok utk"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "dan semua data lokasi stok yg diatur utk brg ini"

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "dan semua daftar bahan baku yg mungkin telah diatur utk brg ini"

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "dan semua data pembelian yg mungkin telah diatur utk brg ini"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "dan semua harga yg mungkin telah diatur utk brg ini"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1038
msgid "Long Description"
msgstr ""

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Hanya klik tombol Hapus jika Anda yakin ingin menghapus item ini!"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "Pemeriksaan akan dilakukan utk memastikan bahwa tdk ada pergerakkan stok, data analisa penjualan, item order penjualan atau item order pembelian utk item tersebut"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "Penghapusan tdk diperbolehkan jika ada"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "Hapus Item Ini"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Tdk dapat mengambil item yg diminta"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "SQL yg digunakan utk mengambil item adalah"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Ini adalah brg set dan tdk dapat memiliki hitungan stok"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "hanya menampilkan total jumlah pada order penjualan blm-difaktur"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Ini adalah brg rakitan dan tdk dapat memiliki hitungan stok"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Ini adalah brg model dan tdk dapat memiliki hitungan stok"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr "Dlm Perjalanan"

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "Permintaan komponen order produksi utk produk ini dari"

#: StockStatus.php:253
msgid "Update Bins"
msgstr "Perbarui Bin"

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Histori harga utk penjualan"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Tdk ada histori penjualan"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Tampilkan Penggunaan"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Transfer Item2 Terkontrol"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Masukkan Transfer Stok"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "Halaman ini hanya dapat dibuka jika Transfer Stok utk Item Terkontrol sdh dibuat"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Terima Transfer Stok"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "Item di-transfer harus ditentukan sbg terkontrol utk membutuhkan input dari nomor batch atau nomor seri yg sedang di-transfer"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Isi dari Item2 Di-transfer adalah"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Kembali ke Menu Transfer"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Transfer item terkontrol"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Transfer Stok"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Item Pilih utk Transfer"

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "Tdk dapat menemukan Kode Stok"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "Brg yg dimasukkan adalah brg dumi atau rakitan atau brg set"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "Brg ini bukan brg fisik dan tdk ada hitungan stock utknya"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "Oleh karena itu Transfer Stok tdk memungkinkan"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "Masukkan Transfer yg lain"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Jumlah yg dimasukkan harus angka positif > 0"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "Lokasi asal dan tujuan transfer harus berbeda"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Tdk dapat mengambil Total-Qty pada lokasi asal karena"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr "Stok tdk cukup utk melakukan perpindahan ini dan webERP diatur utk mencegah stok negatif"

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "Data item stock berseri dapat dimasukkan karena"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "SQL berikut ini digunakan utk memasukkan data item stok berseri"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "Tdk dapat mengambil Total-Qty pada lokasi tujuan karena"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "Tdk dapat menentukan apakah item berseri ada dalam transfer ke lokasi"

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "SQL berikut ini digunakan utk memasukkan data item stock berseri:"

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "Transfer persediaan"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:618
msgid "then push"
msgstr ""

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:621
msgid "blank and click "
msgstr ""

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "Jumlah Transfer"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "Masukkan Transfer Stok"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Penggunaan"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "Masalah Grafik Penggunaan Stok"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "Penggunaan stok utk kriteria yg dipilih tdk dapat diambil karena"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "Tdk ada perpindahan mengenai item ini dari lokasi yg dipilih utk dibuat grafik"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Penggunaan Stok"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Anda seharusnya diteruskan secara otomatis ke grafik penggunaan"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "Item yg dipilih adalah item dumi atau rakitan atau set dan tdk dapat memiliki hitungan stok"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Silahkan pilih item yg lain"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Tampilkan Grafik Penggunaan Stok"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Rata-rata Penggunaan per bulan adalah"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Biaya kontrak atau Kredit"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "Kontrak biaya atau kredit yg dimasukkan terhadap faktur supplier atau nota kredit masing-masing. Utk memasukkan transaksi supplier supplier pertama harus dipilih dari layar pilihan supplier, maka link utk memasukkan faktur supplier atau nota kredit harus diklik"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Pilih supplier"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "Referensi kontrak masukkan tdk ada sbg customer diperintahkan kontrak. Kontrak ini tdk dapat dibebankan"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "Jumlah yg dimasukkan tdk numerik. Biaya kontrak ini tdk dapat ditambahkan ke faktur"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "Kontrak biaya pada Faktur"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "Kredit Kontrak di Nota Kredit"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Kembali ke Masukkan Faktur"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Pilihan Kontrak"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "jika tdk, pilih kontrak dari daftar"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Masukkan Biaya Kontrak"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Masukkan Nota Kredit Supplier Terhadap Brg Diterima"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Utk memasukkan transaksi supplier, supplier harus dipilih dulu dari menu pilihan supplier"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "kemudian link utk memasukkan nota kredit supplier harus di-klik"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Pilih Supplier utk Memasukkan Transaksi"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr "Qty kredit bukan numerik atau lebih dari yg difaktur"

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr "Brg diterima tdk dapat dikredit oleh qty ini"

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "Harga yg dibebankan di mata uang supplier bukan numerik atau negatif"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "Brg yg diterima tdk dapat dikredit pada harga ini"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Kredit Terhadap Brg yg Diterima telah Dipilih"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Jumlah yg Dikredit"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Harga yg Dikredit dalam"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Nilai Baris dalam"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "Total Nilai yg Dikreditkan Terhadap Brg2"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "Tdk ada data brg yg diterima utk"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr "sejak"

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "Utk memasukkan kredit terhadap brg yg diterima"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "brg harus diterima lebih dulu menggunakan link di bawah utk memilih order pembelian yg akan diterima"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Pilih Order Pembelian utk Diterima"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "Tampilkan Brg yg diterima sejak"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr "Tampilkan GRN"

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "Total Qty"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "Qty Blm-Diterima"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "Nilai Baris"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "Dalam"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN yg Dipilih Utk Ditambahkan Ke Nota Kredit Supplier"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "dikreditkan"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "Sayangnya pengiriman utk item baris order pembelian ini sdh selesai"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "jika Anda menambahkan item ini ke transaksi maka pengiriman tdk akan diperbarui"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "Jika Anda ingin memindahkan item baris order ke pengiriman lain, order tersebut harus diubah dulu"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "Tambahkan ke Nota Kredit"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Biaya / Kredit Aktiva Tetap"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "Penambahan aktiva tetap atau kredit dimasukkan terhadap faktur supplier atau nota kredit masing-masing"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Utk memasukkan transaksi supplier, supplier harus dipilih dulu dari menu pilihan supplier"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "kemudian klik link utk memasukkan faktur supplier atau nota kredit"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr "Aktiva berlaku harus dipilih dari daftar atau dimasukkan"

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "ID aktiva yg dimasukkan secara manual bukan merupakan aktiva yg berlaku. Jika Anda tdk tahu referensi aktiva, pilih dari daftar"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "Jumlah yg dimasukkan tdk numerik. Aktiva tetap ini tdk dapat ditambahkan ke faktur"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Aktiva Tetap pada Faktur"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Kredit Aktiva Tetap di Nota Kredit"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "Jika Anda tahu kodenya, masukkan ke kotak input ID Aktiva, jika tdk, pilih aktiva dari daftar di bawah ini. Hanya aktiva dgn tanpa biaya yg akan tampil di daftar"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr "Masukkan ID Aktiva"

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr "Pilih dari daftar"

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Masukkan Aktiva Tetap"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Masukkan Faktur Supplier Terhadap Brg yg Diterima"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "kemudian klik link utk memasukkan faktur supplier"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr "Qty yg difakturkan lebih dari qty yg belum dikirim. Tdk mungkin utk memasukkan faktur utk qty lebih dari yg diterima ke stok"

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Brg yg diterima tdk dapat difakturkan pada harga ini"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "Harga yg difakturkan lebih dari harga order pembelian dgn lebih dari"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "Sistem tdk memperbolehkan ini sehingga faktur ini ditunda sampai diotorasisasi"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Brg Difaktur dan Diterima yg Dipilih"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Tdk ada brg diterima blm-sesuai dari"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "yg belum difakturkan oleh mereka"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "Brg harus diterima lebih dulu menggunakan link di bawah utk memilih order pembelian yg akan diterima"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Brg yg Diterima tapi Blm-Difakturkan Dari"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Total Qty Diterima"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Qty Sdh Difaktur"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Qty Blm Difaktur"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Harga Order dalam"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Tambahkan Semua PO utk Difaktur"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Pilih Semua"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Batal Pilih Semua"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Tambahkan ke Faktur"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Pembayaran Supplier"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Alokasi Supplier"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "coba utk menggunakan link navigasi yg ada daripada tombol back, utk menghindari pesan ini lain kali"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "Masukan utk jumlah yg dialokasikan adalah negatif"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "Jumlah alokasi positif yg diminta"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "Alokasi ini tdk dapat diproses karena jumlah yg dialokasikan lebih dari jumlah"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "dan jumlah total dari Kredit/pembayaran adalah"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Alokasi yg sdh ada utk"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "tdk dapat dihapus karena"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "SQL berikut digunakan utk menghapus data alokasi"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Data alokasi supplier utk"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "SQL berikut digunakan utk memasukkan data alokasi"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "Data transaksi debitur tdk dapat diubah utk alokasi terhadapnya karena"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "SQL berikut digunakan utk memperbarui data transaksi debitur"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "Pembayaran supplier atau transaksi nota kredit tdk dapat diubah utk alokasi yg baru dan selisih kurs karena"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "SQL berikut digunakan utk memperbarui pembayaran atau nota kredit"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Selisih kurs"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "Entri GL utk selisih kurs muncul dari alokasi ini tdk dapat dimasukkan karena"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "Ada masalah saat mengambil informasi berhubungan dgn transaksi terpilih"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Alokasi tdk dapat diteruskan"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL yg digunakan utk mengambil informasi transaksi adalah"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "Ada masalah saat mengambil transaksi tersedia utk dialokasikan ke"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "Ada masalah saat mengambil transaksi yg dialokasikan sebelumnya utk perubahan"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "SQL yg digunakan utk mengambil informasi transaksi yg dialokasi sebelumnya adalah"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Alokasi supplier"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Jumlah dalam mata uang supplier"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Total transaksi"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Supplier"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "Supplier ini tdk ada pembayaran atau kredit blm-selesai utk dialokasikan"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Daftar Saldo Supplier"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Saldo Supplier"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Supplier Saldo - Laporan Masalah"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Ada supplier ada saldo ke daftar"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Saldo Supplier Pada Akhir Periode"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Kontak Supplier"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Kembali ke Supplier"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "Halaman ini harus dipanggil dgn kode supplier yg ingin Anda ubah kontak-nya"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "Jika halaman ini dipanggil dari sistem, hasilnya selalu seperti ini"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "Pilih supplier lebih dulu, kemudian pilih link utk tambah/ubah/hapus kontak"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "Nama kontak minimal 1 karakter"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr "Alamat email yg dimasukkan tampaknya salah"

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Informasi kontak supplier telah diperbarui"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Kontak supplier yg baru telah dimasukkan di database"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "Kontak supplier tdk dapat dimasukkan atau diperbarui karena"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "SQL yg digunakan tapi gagal adalah"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "Kontak supplier tdk dapat dihapus karena"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Kontak supplier telah dihapus"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Kontak Dibuat utk"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "Belum ada kontak yg dibuat utk supplier ini"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Tampilkan semua kontak supplier utk"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "No. HP"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Nota Kredit Supplier"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Masukkan Nota Kredit Supplier:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Data supplier yg dipilih"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "Wilayah pajak yg berhubungan dgn akun user Anda belum dibuat di database ini. Perhitungan pajak berdasarkan pada grup pajak dari supplier dan wilayah pajak dari user yg memasukkan faktur. Administrator sistem perlu menetapkan akun Anda dgn lokasi stok standar yg berlaku dan lokasi ini akan mereferensi kpd wilayah pajak yg berlaku"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "Utk memasukkan nota kredit supplier, supplier harus dipilih dulu dari menu pilihan supplier"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Pilih Supplier utk Memasukkan Nota Kredit"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan nota kredit terhadap brg yg diterima"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan nota kredit terhadap pengiriman"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Buku Besar"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan nota kredit terhadap buku besar"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "Anda secara otomatis akan diteruskan ke masuknya nota kredit supplier terhadap kontrak halaman"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "Anda secara otomatis akan diteruskan ke masuknya faktur terhadap aktiva tetap halaman"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Referensi Nota Kredit Supplier"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Tgl Nota Kredit"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "dalam format"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Kredit Order Pembelian"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Dikreditkan"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Harga yg Dikreditkan"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Total Nilai Brg yg Dikreditkan"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Kredit Pengiriman"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Total yg Dikreditkan Terhadap Pengiriman"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Aktiva Tetap Kredit"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Beban Kontrak"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr "Total yg Dikreditkan Terhadap Kontrak"

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "General Ledger Analisis"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr "Total Analisa GL"

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Jumlah Kredit dalam Mata Uang Supplier"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Perbarui Perhitungan Pajak"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "Otomatis"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "Masukkan secara Manual"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Total Nota Kredit"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Masukkan Nota Kredit"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "Nota kredit yg dimasukkan tdk dapat diproses karena total jumlah dari nota kredit kurang atau sama dgn 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Nota kredit harus dimasukkan jumlah positif utk dikredit"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "Nota kredit yg dimasukkan tdk dapat diproses karena tdk ada nomor nota kredit supplier atau referensi yg dimasukkan"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Nomor nota kredit supplier harus dimasukkan"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "Nota kredit yg dimasukkan tdk dapat diproses karena tgl yg dimasukkan tdk dalam format"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "Nota kredit yg dimasukkan tdk dapat diproses karena tglnya setelah hari ini"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Nota kredit pembelian harus memiliki tgl sebelum atau hari ini"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "Nota kredit tdk dapat diproses karena kurs utk nota kredit telah dimasukkan sbg angka negatif atau nol"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "Kurs digunakan utk mengetahui berapa mata uang supplier utk 1 mata uang lokal"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "Total nota kredit yg dimasukkan kurang dari jumlah biaya pengiriman"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "jurnal buku besar (jika ada) dan biaya utk brg yg diterima"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Pasti ada kesalahan"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "Nota kredit tdk akan diproses"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "Transaksi buku besar tdk dapat ditambahkan karena"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "SQL berikut yg digunakan utk memasukkan transaksi GL"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Kredit pengiriman terhadap"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Transaksi buku besar utk pengiriman"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Kredit Aktiva"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "Transaksi buku besar umum utk penambahan aktiva tdk dapat ditambahkan karena"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Kontrak biaya terhadap"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "Transaksi umum buku besar utk kontrak"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "Nota Kredit GRN"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "HPP standar"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "selisih harga"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "Transaksi GL tdk dapat dimasukkan utk selisih harga dari item stok karena"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Penys HPP Rata2"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "beda harga"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "kurs"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Total dibukukan ke akun kredit adalah"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "tapi jumlah OvAmount diubah di Kurs"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Nota Kredit"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Transaksi GL utk pajak tdk dapat dimasukkan karena"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "Transaksi GL utk total kontrol tdk dapat ditambahkan karena"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "Transaksi nota kredit supplier tdk dapat ditambahkan ke database karena"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "SQL berikut digunakan utk memasukkan nota kredit supplier"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Data pajak transaksi supplier tdk dapat ditambahkan karena"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "SQL berikut digunakan utk memasukkan data pajak transaksi supplier yg digunakan:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "Jumlah yg dikredit utk baris order pembelian tdk dapat diperbarui karena"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "SQL berikut digunakan utk memperbarui rincian order pembelian"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "Jumlah terkredit dari data penerimaan brg tdk dapat diperbarui karena"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "SQL berikut digunakan utk memperbarui jumlah GRN yg dikreditkan"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Data biaya pengiriman utk pengiriman"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "SQL berikut digunakan utk memasukkan data biaya Pengiriman"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya perolehan aktiva tetap tdk dapat diperbarui karena:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "SQL berikut ini digunakan utk mencoba memperbarui biaya perolehan aktiva tetap:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Biaya kontrak rekaman utk kontrak"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "SQL berikut digunakan utk memasukkan data biaya kontrak"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya perolehan aktiva tetap tdk dapat diperbarui karena:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "SQL berikut ini digunakan utk mencoba memperbarui biaya aktiva tersebut:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Nomor nota kredit supplier"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Masukkan Nota Kredit lainnya utk Supplier ini"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Cari Supplier"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "Utk menampilkan informasi, Supplier harus dipilih lebih dulu dari menu pilihan Supplier"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Pilih Supplier utk Diminta Informasi"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Rincian supplier tdk dapat diambil SQL karena"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Tahan"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Lepas"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Transaksi Supplier tdk dapat diperbarui karena"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Lihat Pembayaran"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Masukkan Faktur Supplier"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Faktur Supplier"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "Utk memasukkan faktur supplier, supplier tersebut harus dipilih lebih dulu dari menu pilihan supplier"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Pilih Supplier utk Memasukkan Faktur"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr "Anda tdk diperbolehkan melakukan penerimaan brg. Penerimaan otomatis utk order pembelian terbatas pada user yg diperbolehkan utk menerima brg/jasa"

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr "Penerimaan otomatis item stok terkontrol yg membutuhkan nomor seri atau nomor batch belum tersedia. Hanya order dgn item tak-bernomor seri yg dpt diterima secara otomatis"

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan faktur terhadap brg diterima"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan faktur terhadap pengiriman"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "Anda seharusnya diteruskan secara otomatis ke halaman masukkan faktur terhadap buku besar"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "Anda secara otomatis akan diteruskan ke masuknya faktur terhadap kontrak halaman"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "Anda secara otomatis akan diteruskan ke masuknya jumlah faktur terhadap aktiva tetap halaman"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Referensi Faktur Supplier"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Purchase Order Biaya"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "No"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Ref Supplier"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Qty yg Dibebankan"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Harga dalam"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Total Nilai Brg Ditagih"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Biaya Pengiriman"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr "Total biaya pengiriman"

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Penambahan Aktiva Tetap"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr "Total penambahan aktiva"

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr "Total beban kontrak"

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Total Faktur"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Masukkan Faktur"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "faktur sbgmana masukkan tdk dapat diproses karena jumlah tagihan kurang dari 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Faktur seharusnya bernilai positif"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr "Total pajak adalah"

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr "Nilai dlm valas adalah"

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "Faktur seperti yg dimasukkan akan diproses tetapi memperingatkan jumlah faktur adalah nol!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Faktur seharusnya bernilai positif"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "Faktur yg dimasukkan tdk dapat diproses karena tdk ada nomor faktur supplier atau referensi supplier yg dimasukkan"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Nomor faktur supplier harus dimasukkan"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "Faktur yg dimasukkan tdk dapat diproses karena tgl yg dimasukkan tdk dalam format"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "Faktur yg dimasukkan tdk dapat diproses karena tgl faktur setelah hari ini"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Faktur Pembelian harus punya tgl sebelum atau hari ini"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "Faktur yg dimasukkan tdk dapat diproses karena kurs utk faktur telah dimasukkan angka negatif atau nol"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "Total faktur yg dimasukkan kurang dari jumlah biaya pengiriman, entri GL (jika ada), biaya utk brg diterima, biaya kontrak dan biaya perolehan aktiva tetap. Pasti ada kesalahan dimana, faktur yg dimasukkan tdk akan diproses"

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "SQL gagal utk mengecek data sebelumnya dari faktur yg sama"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "SQL berikut digunakan utk mengecek apakah ada faktur sebelumnya dgn referensi dari supplier yg sama"

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Nomor faktur"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "sdh dimasukkan"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Nomor tdk dapat dimasukkan lagi"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Biaya Pengiriman terhadap"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Penambahan Aktiva"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Total yg dibukukan ke akun debit adalah"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Faktur"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "kurs"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "Transaksi faktur supplier tdk dapat ditambahkan ke database karena"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "SQL berikut yg digunakan utk memasukkan faktur supplier"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "Jumlah faktur dari baris order pembelian tdk dapat diperbarui karena"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "Jumlah faktur dari data brg diterima tdk dapat diperbarui karena"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "SQL berikut digunakan utk memperbarui jumlah GRN yg difakturkan"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr "Data pergerakkan stok utk pengiriman tdk dapat diubah HPPnya ke HPP aktual"

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr "Data analisa penjualan tdk dapat diperbarui utk perselisihan HPP pada faktur pembelian ini"

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr "Pergerakkan stok utk faktur tdk dapat diperbarui utk perselisihan HPP pada faktur pembelian ini"

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "KRITIS ERROR! CATATAN BAWAH INI KESALAHAN DAN MENCARI BANTUAN. Biaya perolehan aktiva tetap tdk dapat diperbarui karena:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Nomor faktur Supplier"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Masukkan Faktur lain utk Supplier ini"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr "Masukkan pembayaran"

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr "Cari supplier"

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr "Cari Kode Item baru"

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr "Satuan Supplier"

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr "Keterangan Supplier"

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr "Kode Item Supplier"

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr ""

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "Nomor akun NZ harus memiliki 16 angka huruf"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "Nomor akun NZ yg dimasukkan harus menggunakan hanya angka"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "Kode Akun NZ dgn United Bank tdk cocok"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "masukkan nomor akun yg benar"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "Cabang ANZ harus di antara 0001 dan 0999 atau antara 1100 dan 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Nomor cabang yg digunakan tdk berlaku"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "Cabang Bank Of New Zealand harus di antara 0001 dan 0999 atau antara 1200 dan 1299"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Cabang Westpack Trust harus di antara 0001 dan 0999 atau antara 1300 dan 1399"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Cabang National Bank harus di antara 0001 dan 0999 atau antara 1400 dan 1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Cabang National Australia harus di antara 6500 dan 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Cabang Reserve Bank harus 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Cabang Trust Bank dan Regional Bank harus di antara 3000 dan 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Cabang Post Office Bank harus di antara 5000 dan 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Cabang Countrywide Bank harus di antara 2500 dan 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Cabang United Bank harus di antara 2150 dan 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Cabang Hong Kong dan Shanghai harus di antara 2900 dan 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Cabang Citibank NA harus di antara 2800 dan 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Cabang Rural Bank harus di antara 6700 dan 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Awalan"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "bukanlah New Zealand Bank yg berlaku"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "Jika Anda menggunakan WebERP di luar Selandia Baru, penanganan kesalahan yg bersangkutan dgn negara Anda yg seharusnya digunakan"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "Nomor akun yg dimasukkan tdk memenuhi persyaratan bank sehingga bukan merupakan nomor yg berlaku"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Nomor supplier sdh ada di database"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Nama supplier harus dimasukkan dan maksimum 40 karakter"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Kode Supplier tdk boleh kosong"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Kode supplier tdk boleh berisi karakter ilegal"

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Nomor telepon maksimum 25 karakter"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Nomor fax maksimum 25 karakter"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "Alamat email maksimum 55 karakter"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "Teks referensi bank maksimum 12 karakter"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "Kolom supplier sejak harus berupa tgl dalam format"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "Peringatan - Integrasi Geocode diaktifkan, tapi tdk dibuat host. Pilih Pengaturan Geocode"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Tdk dapat merubah kode mata uang karena transaksi sdh ada"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "Supplier tdk dapat diperbarui karena"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "SQL yg digunakan utk memperbarui supplier tapi gagal adalah"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Data master supplier utk"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Supplier"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "SQL yg digunakan utk memasukkan supplier tapi gagal adalah"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Supplier baru utk"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "Tdk dapat menghapus supplier ini karena ada transaksi yg menggunakan supplier ini"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "transaksi dgn supplier ini"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "Tdk dapat menghapus data supplier karena order pembelian sdh dibuat utk supplier ini"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "order utk supplier ini"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "Tdk dapat menghapus supplier ini karena ada kontak supplier yg biuat utknya"

#: Suppliers.php:653
msgid "delete these first"
msgstr "hapus kontak itu dulu"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "kontak supplier yg menggunakan supplier ini"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Data supplier utk"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Tipe Supplier"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Supplier Sejak"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Rincian Bank"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Keterangan Bank"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "No Rekening Bank"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Perusahaan Penagih"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Mata Uang Supplier"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Tdk Diperlukan"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "Tdk dapat memuat pengirim"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "Pengirim Standar"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Masukkan Supplier Baru"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Referensi Bank"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Tambahkan Rincian Supplier Baru"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Perbarui Supplier"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "Tetapi pemeriksaan akan dilakukan utk memastikan tdk ada order pembelian blm-datang atau transaksi hutang yg belum dibayar sebelum penghapusan diproses"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Hapus Supplier"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Apakah Anda yakin ingin menghapus supplier ini?"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr "Masalah Otorisasi"

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Anda tdk mempunyai otorisasi utk membuat tender supplier perusahaan ini."

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr "Silahkan hubungi administrator sistem Anda"

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Anda tdk mempunyai otoritas utk mengubah tender supplier utk perusahaan ini."

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr "Edit Permintaan Tender Supplier yg ada"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr "Melakukan Tender Order Pembelian"

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr "ID Tender"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr "Buat Permohonan Tender Supplier yg Baru"

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr "Tender nya telah telah berhasil disimpan"

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "Supplier harus memiliki email atau mereka tdk dapat ikut serta tender"

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr "Rincian header Tender"

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr "Pengiriman Harus Dilakukan Sebelum"

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr "Supplier Utk Kirim Tender"

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr "Item di Tender"

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr "Pilih Supplier"

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr "Pilih Rincian Item"

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr "Simpan Tender"

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Tender"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr "Pilih item-item yg diperlukan utk tender ini"

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr "Tambahkan ke Tender"

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Supplier tender"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Fungsi ini hanya dapat diakses melalui login supplier."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr "Konfirmasi Balasan Utk Tender"

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr "Nomor Tender"

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr "Yg Ditawarkan"

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr "Konfirmasi dan Kirim Email"

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr "Batalkan Penawaran"

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Buat atau Lihat Penawaran dari"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Pilih opsi utk tender"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Lihat atau Ubah tawaran blm-jadi dari"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Buat tawaran baru dari"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr "Lihat tender terbuka apapun tanpa tawaran dari"

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Produk yg ditawarkan dari"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr "Tender Menunggu Utk Tawaran"

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Tender Blm-Selesai Menunggu Utk Tawaran"

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Proses"

#: SupplierTenders.php:501
msgid "Tender"
msgstr "Tender"

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Diperlukan Pada"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Pilih item yg ditawarkan dari"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Cari Transaksi Supplier"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "Transaksi supplier utk kriteria terpilih tdk dapat diambil karena"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Ref Supp"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Tdk dapat mengambil transaksi GL utk transaksi Hutang ini"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Tdk ada transaksi GL yg dibuat utk transaksi Hutang di atas"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Transaksi GL utk transaksi Hutang ini tdk seimbang senilai"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Tipe Supplier"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Pengaturan Tipe Supplier"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Tambahkan/edit/hapus Tipe Supplier"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Keterangan nama tipe supplier maksimal 100 karakter"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Keterangan nama tipe supplier minimal 1 karakter"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Anda sdh memiliki tipe supplier yg disebut"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Tipe supplier"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Tipe Supplier"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "Jumlah supplier menggunakan data Tipe ini tdk dapat diambil karena"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "Tdk dapat menghapus tipe ini karena ada supplier saat ini menggunakan tipe ini"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "supplier dgn kode tipe ini"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Apakah Anda yakin ingin menghapus ini Tipe Supplier ini?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Supplier harus dipilih dulu sebelum login dapat dibuat"

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Piutang"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Hutang"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Pembelian"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Produksi"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Manager Aktiva"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr "Login supplier yg baru telah dibuat"

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "Nama user"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr "Posisi login supplier seharusnya hanya berisi satu token - nomor 9. Sekarang ini bukan itu yg diset - jadi login supplier tdk dapat dibuat sampai posisi itu diset"

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "Lokasi Utama"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Pembayaran Run - Laporkan Masalah"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Laporan Pembayaran"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Pembayaran"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "dan Jatuh Tempo pada"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Tdk ada faktur supplier blm-lunas utk dibayar"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Proses Pembayaran - Laporan Masalah"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "Pembayaran tdk akan diproses karena pembaruan ke data transaksi utk"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "tdk dapat diproses karena"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "Tdk ada pembayaran akan diproses. Saygnya, ada masalah melakukan perubahan terhadap database karena"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Utk memproses pembayaran dalam"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "kurs yg berlaku numerik harus dimasukkan utk pembayaran tersebut"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "Kurs ini digunakan utk menghitung selisih dalam pertukaran dan membuat posting diperlukan pada GL jika dihubungkan"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Utk Supplier Bertransaksi dalam"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Pembayaran Jatuh Tempo Ke"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Rekening bank tdk dapat diambil oleh SQL karena"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Bayar Dari Akun"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "Hanya Cetak PDF"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Cetak dan Proses Pembayaran"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Daftar Harga brg dari Supplier"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Semua Harga"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Harga Berlaku"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Laporan"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr "Tdk ada hasil jd PDF kosong"

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Daftar Harga Supplier utk"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr "Faktor Konversi"

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Kode supp"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Pembelian"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Lihat Daftar Harga dari supplier"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Hanya Lancar Harga"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Biaya atau Kredit Pengiriman"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "Biaya atau kredit pengiriman dimasukkan terhadap faktur supplier atau nota kredit berturutan"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr "Biaya pengiriman harus mengacu pada pengiriman. Kelihatannya belum ada pengiriman yg dimasukkan"

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "pengiriman yg dimasukkan secara manual bukan referensi pengiriman yg valid. Jika Anda tdk tahu referensi pengiriman, pilih dari daftar"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Biaya pengiriman ini tdk dapat dimasukkan ke faktur"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Biaya Pengiriman pada Faktur"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Kredit Pengiriman pada Nota Kredit"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Referensi Pengiriman"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Pilihan Pengiriman"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "atau pilih pengiriman dari daftar berikut"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Masukkan Biaya Pengiriman"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Analisa GL Transaksi Supplier"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "Utk memasukkan faktur supplier atau nota kredit, supplier tersebut harus dipilih lebih dulu dari menu pilihan supplier"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "kemudian klik link utk memasukkan ke faktur supplier atau nota kredit supplier"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "Referensi kontrak yg dimasukkan tdk berlaku, baris ini tdk dapat ditambahkan ke transaksi"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Analisa Buku Besar atas Faktur Dari"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analisa GL tentang Nota Kredit dari"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Batas hari terlambat yg pertama harus numerik"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Batas hari telambat yg kedua harus numerik"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Batas Kredit Standar harus numerik"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Syarat & Ketentuan tdk boleh berisi kutipan tunggal dan maksimum 5000 karakter"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Masukkan cepat harus minimimal 1 dan maksimum 99"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Biaya Pengiriman Berlaku Jika Kurang Dari harus numerik"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Posisi Desimal utk HPP Standar harus numerik antara 0 dan 4"

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Periode fiskal per tahun harus numerik antara 1 dan 12"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Nama Keterangan Wewenang Pajak maksimum 25 karakter"

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "Proporsi Kelebihan Tagih harus berupa persentase"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "Proporsi Kelebihan Terima harus berupa persentase"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "Baris per halaman harus > 1"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "Jumlah bulan dari jejak audit harus 0 atau angka positif kurang dari 100 bulan"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "Kategori Pajak Standar harus antara 1 dan 9"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "Maksimum standar jumlah data utk ditampilkan harus antara 1 dan 500"

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "Ukuran maksimum dari file gambar item harus antara 50 dan 500 KB"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Alamat Email Manager Pabrik tampaknya bermasalah"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Alamat Email Manager Pembelian tampaknya bermasalah"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "Alamat Email Manager Persediaan tampaknya bermasalah"

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Jumlah item sering dipesan utk ditampilkan harus numerik"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "Konfigurasi sistem tdk dapat diperbarui karena"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "Konfigurasi sistem telah diperbarui"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "Nama Variabel Sistem"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "Format Tgl Standar"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr "d/m/Y"

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr "d.m.Y"

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr "m/d/Y"

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr "Y/m/d"

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr "Y-m-d"

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "Format tgl standar utk memasukkan tgl dan tampilan."

#: SystemParameters.php:449
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "Pengaturan Piutang/Hutang"

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "Batas Akhir Terlambat Pertama dalam (hari)"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "Piutang dan hutang ditampilkan terlambat sekian hari. Parameter ini digunakan di menu informasi customer dan supplier dan daftar umur piutang/hutang"

#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "Batas Akhir Terlambat Kedua dalam (hari)"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "Seperti di atas tapi tingkat terlambat berikut"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "Batas Kredit Standar"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "Nilai standar digunakan dalam membuat customer baru"

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "Periksa Batas Kredit"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "Tdk diperiksa"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "Peringatkan jika lewat"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "Tdk Memperbolehkan Penjualan"

#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "Batas kredit dapat diperiksa saat memasukkan order utk hanya memperingatkan atau menghentikan dimasukkannya order dimana akan mengakibatkan saldo akun customer melewati batas kreditnya"

#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "Tampilkan Yg Lunas Bulan Lalu"

#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "Pengaturan ini berkenaan dgn format akun customer. Jika faktur dan nota kredit yg telah dibayar dan dilunasi selama jalannya bulan saat ini seharusnya ditampilkan maka pilih Ya. Memilih Tdk akan hanya menampilkan faktur, kredit dan pembayaran blm-lunas yg belum dialokasi"

#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "Syarat & Ketentuan"

#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "Teks ini tertera pada faktur dan nota kredit dalam ukuran kecil. Biasanya syarat & ketentuan memberikan hak kpd perusahaan utk mengambil kembali brg-brg yg belum dibayar - utk memberikan perlindungan terhadap hutang tak terbayar."

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "Masukkan Cepat"

#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "Parameter ini mengatur susunan menu memasukkan order penjualan. Jumlah kolom yg tersedia utk dimasukkan secara cepat. Angka apapun dari 1 s/d 99 dapat dimasukkan."

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "Utk menampilkan item yg sering dipesan, masukkan jumlah item yg sering dipesan yg Anda ingin tampilkan dari 1 s/d 99. Jika Anda tdk ingin menampilkan item sering dipesan, maka masukkan 0."

#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Order Penjualan Memperbolehkan Item Sama Berkali-kali"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "Keterangan Baris Order diperbolehkan saat Masukkan Order"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "Keterangan Diperbolehkan"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "Baris Keterangan Tdk Diperbolehkan"

#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "Pilih apakah diperbolehkan memasukkan keterangan pada item baris order. Keterangan ini akan tertera pada faktur dan surat jalan. Berguna terutama utk bisnis layanan."

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "Surat pengambilan harus diperlihatkan sebelum order dapat diserahkan"

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "Pilih apakah surat pengambilan harus diperlihatkan sebelum order dapat dikirim ke customer."

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "Otomatis Perbarui Kurs Tiap Hari"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr "Pembaruan kurs secara otomatis akan mengambil kurs terbaru setiap hari dari Bank Central Eropa atau Google sekali per hari - ketika user pertama masuk pada hari tersebut. Manual tdk akan pernah memperbarui kurs secara otomatis - kurs akan perlu dijaga secara manual"

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr "Sumber Kurs Dari"

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr "Bank Central Eropa"

#: SystemParameters.php:584
msgid "Google"
msgstr "Google"

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr "Tentukan sumber kurs utk digunakan"

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "Format Surat Jalan"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "Printer Laser"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "Kertas Cetakan"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "Pilih format utk surat jalan dicetak secara standar"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "Orientasi Faktur"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "Pilih susunan faktur"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "Tampilkan rincian perusahaan di surat jalan"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "Tampilkan Rincian Perusahaan"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "Sembunyikan Rincian Perusahaan"

#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "Cabang customer dapat dibuat secara standar tdk utk mencetak surat jalan dgn logo dan alamat perusahaan. Ini berguna utk perusahaan yg mengirimkan ke customer dan tdk pantas utk menampilkan sumber kiriman. Ada pilihan pada cabang customer utk mengirim tanpa alamat pengirim, pengaturan ini standar belaku pada semua cabang customer yg baru"

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr "Hari Kerja Seminggu"

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr "hari kerja"

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr "Jumlah hari kerja seminggu"

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "Batas Waktu Pengiriman"

#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "Order yg dimasukkan setelah waktu ini secara standar akan dikirim pada hari berikut, pengaturan ini dapat ditimpa pada saat memasukkan order penjualan"

#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "Penjualan Item HPP 0 Diperbolehkan"

#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "Jika item dipilih pada memasukkan order tdk memiliki HPP maka jika parameter ini diatur ke Tdk maka baris order tersebut tdk akan dapat dimasukkan"

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "Item Terkontrol Harus Ada Utk Di-kredit"

#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "Parameter ini berhubungan dgn prilaku kode item terkontrol. Jika item bernomor seri tdk ada sebelumnya makan nota kredit utknya tdk akan diperbolehkan jika ini diatur ke Ya"

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "Tdk dapat memuat daftar harga"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "Daftar Harga Standar"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "Tdk ada"

#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "Daftar harga ini digunakan sbg jalan terakhir dimana tdk ada harga dibuat utk item dalam daftar harga dimana customer telah dibuat utknya"

#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "Pengirim ini digunakan dimana pengirim utama utk cabang customer belum dibuat sebelumnya"

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "Hitung Biaya Pengiriman"

#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "Jika ini diatur ke Ya maka sistem akan mencoba utk menghitung biaya pengiriman berdasarkan berat dan volume dan data yg dibuat utk setiap pengirim dan tarif mereka utk mengirimkan ke berbagai lokasi. Hasil dari perhitungan ini akan berarti jika data yg dimasukkan utk berat dan volume item dalam pengaturan item stok utk semua item dan biaya pengiriman utk setiap pengirim dibuat dgn benar."

#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "Kenakan biaya pengiriman jika order kurang dari"

#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "Parameter ini hanya efektif jika Hitung Biaya Pengiriman diatur ke Ya. Jika diatur ke 0 maka biaya pengiriman akan selalu dikenakan. Total nilai order dibandingkan dgn nilai ini saat menentukan apakah biaya pengiriman dikenakan atau tdk"

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "Buat Kode Debitur Secara Otomatis"

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "Dibuat ke Otomatis - kode customer dibuat secara otomatis - sbg nomor berurut"

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "Tdk dapat memuat tabel kategori pajak"

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "Ini adalah kategori pajak yg digunakan utk memasukkan faktur supplier dan kategori dimana pengiriman kena pajak"

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr "Nama Referensi Wewenang Pajak"

#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "Parameter ini adalah apa yg ditampilkan pada faktur pajak dan kredit utk wewenang pajak dari perusahaan misal di Indonesia berarti NPWP"

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "Negara Beroperasi"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr "Posisi Desimal utk HPP Standar"

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr "Posisi Desimal yg digunakan di HPP Standar"

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "Jumlah Periode Dari Penggunaan Stok"

#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "Saat mendapatkan informasi penggunaan stok, ini menentukan berapa periode penggunaan stok utk ditampilkan. Dihitung rata-rata selama periode ini"

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "Tampilkan nilai order pada GRN"

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Apakah nilai stok yg dibeli akan ditampilkan pada layar GRN"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Periksa Qty yg Dibebankan vs Qty Kirim"

#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "Saat memasukkan faktur Hutang, ini menentukan apakah atau tdk utk memeriksa qty yg diterima ke stok mengikat sama dgn qty yg difaktur"

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "Periksa Harga Dibebankan vs Harga Order"

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "Saat memasukkan faktur Hutang, parameter ini menentukan apakah atau tdk utk memeriksa harga faktur mengikat sama dgn harga dipesan"

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "Proporsi Kelebihan Tagih yg Diperbolehkan"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "Jika periksa harga dibebankan vs harga order diatur ke ya maka proporsi ini menentukan persentase dimana faktur dapat ditagih kelebihan terhadap harga"

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr "Proporsi Kelebihan Terima yg Diperbolehkan"

#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "Jika periksa qty yg ditagih vs qty dikirim diatur ke ya maka proporsi ini menentukan persentase dimana faktur dapat ditagih kelebihn terhadap harga"

#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Order Pembelian Memperbolehkan Item Sama Berkali-kali"

#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr "Jika order pembelian dapat memiliki item sama di order beberapa kali, parameter ini seharusnya diatur ke ya"

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr "Otorisasi order pembelian secara otomatis jika user memiliki otoritas"

#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr "Jika user mengubah order pembelian yg ada atau menambah order pembelian yg baru itu diatur utk mengotorisasi order pembelian dan order nya masih dalam batas mereka, maka status order pembelian diatur secara otomatis ke status terotorisasi"

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "Januari"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "Februari"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "Maret"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "April"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "Mei"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "Juni"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "Juli"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "Agustus"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "September"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "Oktober"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "Nopember"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "Desember"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "Tahun Fiskal Berakhir Pada"

#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "Menetapkan bulan dimana saat tahun fiskal berakhir memungkinkan sistem utk menyediakan informasi berguna utk laporan buku besar"

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "Panjang Halaman Laporan"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "Jumlah Standar Maksimum Data utk Ditampilkan"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "Saat halaman memiliki kode utk membatasi jumlah data yg dikembalikan - seperti pilih customer, pilih supplier dan pilih item, maka ini akan menjadi jumlah standar utk ditampilkan bagi user yg belum mengubah ini di pengaturan user."

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr "Tampilkan Stokid di gambar"

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr "Tampilkan kode di dalam gambar item yg diperkecil"

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "Ukuran Maksimum dalam KB dari gambar yg di-upload"

#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "File gambar dari item dapat di-upload ke server. Sistem akan memeriksa file yg di-upload berukuran kurang dari ukuran ini (dalam KB) sebelum mereka akan diperbolehkan utk di-upload. Gambar besar akan membuat sistem lambat dan akan sulit utk dilihat dalam menu pengaturan stok."

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Tdk dapat memuat Banyaknya Bulan Harus Tampil"

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "Jumlah Bulan Harus Tampil"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "Jumlah bulan harus ditampilkan pada laporan dapat diubah dgn parameter ini ex: di CustomerInquiry.php "

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "Direktori dimana gambar disimpan"

#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "Direktori dimana semua file gambar seharusnya disimpan. File gambar menggunakan format ItemCode.jpg (KodeItem.jpg) - semuanya harus file .jpg dan kode brg akan menjadi nama file gambar. Ini akan dinamakan secara otomatis sewaktu di-upload. Sistem akan memeriksa utk memastikan gambar tersebut adalah file .jpg"

#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "Direktori dimana laporan disimpan"

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "Direktori dimana semua file laporan pdf seharusnya dibuat. Sebaiknya direktori terpisah"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "Hanya memperbolehkan koneksi soket secure"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Paksa koneksi hanya melalui soket secure - yaitu hanya data terenkripsi"

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "Lakukan Pemeliharaan Datbase Saat Login"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "Tdk Pernah"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "Menggunakan fungsi DB_Maintenance dibuat di ConnectDB_XXXX.inc utk melakukan tugas pemeliharaan database, utk dijalankan secara selang waktu reguler - diperiksa masing-masing dan setiap login user"

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr "DokuWiki"

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "Aplikasi Wiki"

#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "Fitur ini membuat webERP menampilkan link ke basis informasi perusahaan bentuk bebas menggunakan wiki. Ini memperbolehkan berbagi informasi perusahaan yg penting - mengenai customer, supplier dan produk dan pengaturan menu alur kerja dan/atau dokumentasi prosedur perusahaan"

#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "Path Wiki"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr "Path ke instalasi wiki utk jd basis URL wiki - atau URL lengkap dari wiki."

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "Geocode Customer dan Supplier"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "Integrasi Geocode Diaktifkan"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "Integrasi Geocode Dinon-aktifkan"

#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "Fitur ini akan memberikan koordinat Lintang dan Bujur bagi customer dan supplier. Membutuhkan akses ke penyedia jasa pemetaan. Anda harus mengatur fasilitas ini di Menu Utama - Pengaturan - Pengaturan Geocode. Fitur ini masih percobaan."

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "Informasi Lengkap Customer"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "Informasi Customer Lengkap Diaktifkan"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "Informasi Customer Lengkap Dinon-aktifkan"

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "Fitur ini akan memberikan informasi lengkap pada menu Pilih Customer."

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "Informasi Lengkap Supplier"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "Informasi Lengkap Supplier Diaktifkan"

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "Informasi Lengkap Supplier Dinon-aktifkan"

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "Fitur ini akan memberikan informasi lengkap pada menu Pilih Supplier."

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Tdk Memperbolehkan Jurnal GL ke Akun Kontrol"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "Tdk Diperbolehkan"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "Diperbolehkan"

#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "Mengatur ini ke tdk diperbolehkan mencegah memasukkan tdk sengaja jurnal ke posting otomatis dan akun kontrol yg dicocokan bagi kreditur (Hutang) dan debitur (Piutang)"

#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Tdk Memperbolehkan Jurnal GL ke Periode Sebelum"

#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "Ini membuat semua periode sebelum tgl dipilih utk terkunci dari posting. Semua posting utk transaksi bertgl sebelum tgl ini akan diposting dalam periode setelah tgl ini."

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "Metode Pembiayaan Persediaan"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "Pembiayaan Rata2 Tertimbang"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "Pembiayaan Standar"

#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP memperbolehkan persediaan utk ditentukan HPPnya berdasarkan rata-rata tertimbang dari item di stok atau peHPPan standar penuh dgn selisih harga dibukukan. Pilihan ini menentukan metode yg digunakan dan posting buku besar dihasilkan dari faktur pembelian dan penyelesaian pengiriman"

#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "Terbitkan Otomatis Komponen"

#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "Saat item diproduksi, mungkin utk komponen dari item utk dikurangi secara otomatis dari stok sesuai dgn pengaturan Daftar Bahan Baku"

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "Tdk Memperbolehkan Stok Negatif"

#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "Mengatur parameter ini ke Ya mencegah stok difaktur dan dikeluarkan jika mengakibatkan stok negatif. Masalah stok harus dibetulkan sebelum faktur atau pengeluaran diperbolehkan utk diproses."

#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "Berapa Bulan Jejak Audit Disimpan"

#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "Jika parameter ini diatur ke 0 (nol) maka tdk ada jejak audit yg disimpan. Jejak audit adalah log dimana user melakukan penambahan pembaruan dan penghapusan data database. Perintah SQL lengkap disimpan"

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "Log Tingkat Keseriusan"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "Hanya Kesalahan"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "Kesalahan dan Peringatan"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "Kesalahan, Peringatan dan Info"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "Kesalahan andWarnings"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "Pilih Status pesan yg tetap dalam file log anda."

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "Path utk log file"

#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "Path ke direktori tempat file-file log akan disimpan. Catatan: pengguna apache harus memiliki ijin tulis pada direktori ini."

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Produk Terkendali Ditetapkan Pada Entri Order Produksi"

#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "saat diatur ke ya, item terkontrol dibuat saat membuat order produksi. Jika tdk item terkontrol (referensi nomor seri dan batch/rol/lot) dimasukkan saat item jadi diterima terhadap order produksi"

#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "Otomatis Buat Order Produksi"

#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "Mengatur parameter ini ke Ya akan memastikan saat order penjualan dibuat jika stok tdk mencukupi maka order produksi baru dibuat di lokasi pabrik standar"

#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "Lokasi Pabrik Standar"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "Tdk dapat memuat tabel locations"

#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "Lokasi ini adalah lokasi dimana order produksi akan dibuat saat pilihan buat otomatis order produksi diaktifkan"

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "Alamat Email Manager Pabrik"

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "Order produksi yg secara otomatis dibuat saat order penjualan dimasukkan akan di-email ke alamat ini"

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "Alamat Email Purchasing Manager"

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "Alamat email utk purchasing manager, digunakan utk menerima pemberitahuan oleh sistem tender"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr "Alamat Email Manager Persediaan"

#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr "Alamat email utk manager persediaan, dimana pemberitahuan utk semua penyesuaian stok dikirimkan oleh sistem. Kosongkan jika tdk ingin ada email ke manager pabrik begitu ada penyesuaian stok manual"

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Wewenang Pajak"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Keterangan tipe pajak tdk boleh kosong"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Pembaruan dari wewenang pajak ini gagal karena"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Data utk wewenang pajak telah diperbarui"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Penambahan dari wewenang pajak ini gagal karena"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Data wewenang pajak yg baru telah ditambahkan ke database"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "Tdk dapat menghapus wewenang pajak ini karena ada grup pajak telah dibuat yg menggunakanya"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "Data wewenang pajak yg dipilih telah dihapus"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Wewenang pajak yg dibuat tdk dapat diambil karena"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "SQL berikut digunakan utk mengambil wewenang pajak"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Pajak Pendapatan"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Pajak Pengeluaran"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Tipe Rek Bank"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Kode Swift Bank"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Apakah Anda yakin ingin menghapus wewenang pajak ini?"

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Ubah Tarif"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Lihat semua data wewenang pajak yg dibuat"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Keterangan Tipe Pajak"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Akun GL Pajak Pendapatan"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Akun GL Pajak Pengeluaran"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Nama Bank"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Tipe Rekening Bank"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Nomor Swift Bank"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Pengaturan Grup Pajak"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Pengaturan Wilayah Pajak Pengiriman"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Pengaturan Kategori Pajak"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Tarif Pajak"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "Halaman ini hanya dapat dipanggil setelah memilih wewenag pajak utk mengubah tarif utk"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Silahkan pilih link Tarif dari halaman wewenang pajak"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "utk pergi ke halaman Wewenang Pajak"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Semua tarif telah berhasil diperbarui"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Pengiriman Dari"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Perbarui Tarif"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "Belum ada tarif pajak utk ditampilkan - mungkin data wilayah pajak pengiriman belum dibuat?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Kategori Pajak"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Nama kategori pajak tdk boleh berisi karakter"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Nama kategori pajak tdk boleh kosong"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "Kategori pajak tdk dapat diubah nama karena sdh ada kategori lain dgn nama yg sama."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Kategori pajak tersebut tdk dapat diperbarui"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Kategori pajak tersebut sdh tdk ada"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Nama kategori pajak telah diubah"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "Kategori pajak tdk dapat dibuat karena sdh ada kategori lain dgn nama yg sama"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Kategori pajak yg baru tdk dapat ditambahkan"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Kategori pajak yg baru telah ditambah"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Tdk dapat menghapus kategori pajak ini karena sdh tdk ada"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "Tdk dapat menghapus kategori pajak item persediaan telah dibuat menggunakan kategori pajak ini"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "item persediaan yg mereferensi pada kategori pajak ini"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "kategori pajak dan tarif pajak apapun yg diatur utknya telah dihapus"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Tdk dapat mengambil kategori pajak karena"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr "Apakah Anda yakin ingin menghapus kategori pajak ini?"

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Lihat Semua Kategori Pajak"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Tdk dapat mengambil kategori pajak yg diminta, silahkan coba kembali."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Nama Kategori Pajak"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Pengaturan Wewenang dan Tarif Pajak"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Grup Pajak"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "Keterangan Grup yg dimasukkan minimal 4 karakter"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Pembaruan keterangan grup pajak gagal karena"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Keterangan grup pajak telah diperbaharui ke"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "Grup pajak yg baru tdk dapat ditambahkan karena grup pajak sdh ada utk"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "Penambahan dari grup gagal karena"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Grup pajak yg baru telah ditambah"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "Penambahan pajak gagal karena"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "Pajak tersebut telah ditambah."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "Penghapusan pajak ini gagal karena"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Pajak ini telah dihapus."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Tdk dapat mengambil wewenang pajak dalam grup pajak yg dipilih"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "Tdk tepat utk mengatur pajak atas pajak dimana pajak tersebut adalah yg pertama dalam urutan perhitungan. Sistem tersebut telah mengubahnya kembali ke tdk ada pajak atas pajak utk wewenang pajak ini"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "Tdk dapat menghapus grup pajak ini karena ada beberapa cabang customer yg menggunakannya"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "cabang customer yg mereferensi pada grup pajak ini"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "Tdk dapat menghapus grup pajak ini karena ada beberapa supplier yg menggunanya"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "supplier yg mereferensi pada grup pajak ini"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "grup pajak telah dihapus"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Tdk ada grup pajak yg dibuat."

#: TaxGroups.php:175
msgid "Group No"
msgstr "No Grup"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Apakah Anda yakin ingin menghapus grup pajak ini?"

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Lihat Semua Grup"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Grup pajak yg dipilih sdh tdk ada."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Masukkan Grup"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Urutan Perhitungan"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Pajak atas Pajak Sebelumnya"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Perbarui Urutan"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Pajak Yg Ditetapkan"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Pajak Tersedia"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "ID Wewenang Pajak"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Nama Wewenang Pajak"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Pajak pada Pajak Sebelumnya"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Tdk ada wewenang pajak yg dibuat utk dialokasi pada grup pajak ini"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "Apakah Anda yakin ingin menghapus wewenang pajak ini dari grup?"

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Tdk dapat menentukan tgl terakhir dari periode yg dipilih"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "SQL menghasilkan kesalahan berikut"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Kesalahan Laporan Perpajakan"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "Rincian transaksi piutang tdk dapat diambil karena"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Total Pengeluaran"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Rincian transaksi hutang tdk dapat diambil karena"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Total Pendapatan"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Selisih"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "Penyesuaian utk Pajak yg dibayar ke Bea Cukai, Pajak Jaminan Sosial, hiburan dll juga harus dimasukkan"

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Tdk ada masukan pajak ke daftar"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Laporan Pajak"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Wewenang Pajak Utk Dibuat Laporan:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Pengembalian Meliputi"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "Pengembalian Sampai"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Tdk dapat mengambil data periode karena"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Rincian atau Hanya Ringkasan"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Rincian dan Ringkasan"

#: Tax.php:405
msgid "Summary Only"
msgstr "Hanya Ringkasan"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Wilayan Pajak Pengiriman"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Nama wilayah pajak tdk boleh berisi karakter ilegal"

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Nama wilayah pajak tdk boleh kosong"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "Wilayah pajak tdk dapat diubah nama karena sdh ada wilayah lain dgn nama yg sama."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Tdk dapat memperbarui wilayah pajak"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Nama wilayah pajak telah diubah"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Wilayah pajak sdh tdk ada lagi"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "Wilayah pajak tdk dapat dibuat karena sdh ada wilayah lain dgn nama yg sama"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Tdk dapat menambah wilayah pajak"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "Tdk dapat menambaah tarif wewenang pajak utk wilayah pajak pengiriman yg baru. Tarif pajak tdk akan dapat ditambah - perubahan database secara manual diperlukan utk menggunakan wilayah pajak pengiriman ini"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Kesalahan ditemukan saat menambah wilayah pajak ini"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Wilayah pajak yg baru telah ditambah"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Tdk dapat menghapus wilayah pajak ini karena sdh tdk ada"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "Tdk dapat menghapus wilayah pajak ini karena minimal ada satu lokasi stok yg dibuat berada dalam wilayah ini"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "lokasi stok yg mereferensi pada wilayah pajak ini"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "wilayah pajak dan semua tarif pajak yg dibuat utknya telah dihapuskan"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Lihat Semua Wilayah Pajak"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Tdk dapat mengambil wilayah pajak yg diminta, silahkan coba kembali."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Nama Wilayah Pajak"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "SQL berikut ini digunakan utk memasukkan data GLTrans penerbitan order produksi tersebut"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Top Produk Pencarian"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Pencarian Order Penjualan Terbaik"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Pilih Order Dgn "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Total Satuan"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Nilai Penjualan"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr "Dgn kurang dari"

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr "Hari Ada Stok (Total-Qty + Qty-Sdg-Dipesan)"

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Jumlah Produk Top"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Top Daftar Penjualan Produk"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Nilai Penjualan"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr "Stok (Hari)"

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Cetak Utk PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Satuan Ukuran"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "Satuan ukuran tdk boleh berisi karakter ilegal"

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "Satuan ukuran tdk boleh kosong"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "Satuan ukuran tdk dapat diubah nama karena sdh ada satuan lain dgn nama yg sama."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "Satuan ukuran tersebut sdh tdk ada."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Satuan ukuran telah diubah"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "Satuan ukuran tdk dapat dibuat karena sdh ada satuan lain dgn nama yg sama."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Satuan ukuran yg baru telah ditambah"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Tdk dapat memperbarui satuan ukuran"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Tdk dapat menghapus satuan ukuran ini karena sdh tdk ada"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "Tdk dapat menghapus satuan ukuran ini karena item persediaan telah dibuat menggunakan satuan ukuran ini"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "item persediaan yg merefernsi pada satuan ukuran ini"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "satuan ukuran telah dihapuskan"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Tdk dapat mengambil satuan ukuran karena"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "Apakah Anda yakin ingin menghapus satuan ukuran ini?"

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Lihat Satuan Ukuran"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Tdk dapat mengambil satuan ukuran yg diminta, silahkan coba kembali."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Upgrade webERP Database"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Kode webERP adalah versi"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "dan versi database tdk benar-benar dicatat pada versi ini"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Pilih versi mana yg Anda ingin upgrade:"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "Lakukan perubahan database secara manual"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Versi 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Versi 3.0"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Versi 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Versi 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Versi 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Versi 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Versi 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Versi 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Versi 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Versi 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Versi 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "Versi 3.11 atau 4.01 - 4.02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr "Script ini akan melakukan modifikasi ke database yg diperlukan utk memungkinkan fungsi tambahan pada script nanti."

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr "Klik utk melakukan backup database skrg sebelum melanjutkan!"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Lakukan Upgrade Database"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "Database sdh terbaru, tdk ada upgrade yg dilakukan"

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "dan versi database"

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "Jika ada kegagalan makan silahkan hubungi administrator sistem Anda. Silahkan membaca semua catatan dgn seksama utk memastikan mereka ada"

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr "Utk melakukan upgrade ini, web server harus memiliki menulis ke file config.php. Saat ini web-server nya melaporkan tdk punya izin yg sesuai. Pastikan config.php dapat ditulis dan jalankan upgrade kembali"

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr "Anda seharusnya sekarang buat config.php akses hanya-baca utk web servernya."

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "Hanya upgrade mysql yg hasilnya mulus saat ini. Database Anda akan perlu diperbarui secara manual"

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "Menerapkan"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Berhasil"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr "Foreign Key telah dihapus"

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Tabel telah dibuat"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr "Kolom telah diubah"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Kolom telah dibuat"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Indeks sdh ada"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Pemasukkan telah dilakukan"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "Kesalahan syntax SQL. Pesan kesalahan SQL adalah"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "Kunci primer sdh ada"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "Indeks telah menjatuhkan sebelumnya"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Gagal"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Nomor kesalahan"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Pengaturan User"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr "Bahasa Latin Barat - Times"

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Eropa Timur Rusia Jepang Korea Arab Ibrani Thailand"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "Cina"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr "Free Serif"

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Jumlah Maksimal Data utk Ditampilkan tdk boleh negatif"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 akan diubah ke pengaturan standar sistem"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "Kolom kata sandi dan konfirmasi kata kunci yg dimasukkan tdk cocok"

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "Perubahan user tdk dapat diproses karena"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "SQL yg digunakan utk memperbarui user dan gagal adalah"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "Pengaturan user telah diperbarui"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "Pastikan utk mengingat kata sandi Anda utk login berikutnya"

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "Jumlah Maksimal Data utk Ditampilkan"

#: UserSettings.php:169
msgid "New Password"
msgstr "Kata Sandi Baru"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Konfirmasi Kata Sandi"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "Jika Anda biarkan kotak kata sandi kosong, kata sandi Anda tdk akan diubah"

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr ""

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr ""

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "PDF Dukungan Bahasa"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Cari Dimana Digunakan"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Kode item yg dimasukkan"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "tdk diatur sbg item dalam sistem"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Masukkan kembali kode item yg berlaku atau pilih dari link Pilih Item di atas"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Masukkan Kode Item"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Tampilkan Dimana Digunakan"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Induk utk brg yg dipilih tdk dapat diambil karena"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "Item yg dipilih"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "tdk digunakan sbg komponen dari brg lainnya"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Digunakan Oleh"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Tampilkan Bahan Baku"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Hasil"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Workshop"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Kode Workshop minimal 2 karakter"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Keterangan Workshop minimal 3 karakter"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "Kode workshop tdk boleh berisi karakter berikut"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Data workshop telah diperbarui"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Workshop yg baru telah ditambahkan ke database"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Pembaruan/Penambahan workshop gagal karena"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "Tdk dapat menghapus workshop ini karena bahan baku telah dibuat dimana komponennya telah ditambahkan pada workshop ini"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "Item-item BOM yg menggunakan kode workshop ini"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "Tdk dapat menghapus workshop ini karena kontrak bahan baku telah dibuat dimana komponennya telah ditambahkan pada workshop ini"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Item BOM kontrak yg menggunakan kode workshop ini"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Data workshop yg dipilih telah dihapus"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Kode Workshop"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Akun GL Overhead"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Overhead Per Jam"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Apakah Anda yakin ingin menghapus workshop ini?"

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Tampilkan semua Workshop"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Kode Workshop"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Keterangan Workshop"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Akun GL Pemulihan Overhead"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Pembiayaan Order Produksi"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Kembali ke Order Produksi"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Pilih order produksi"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "Halaman ini hanya dapat dibuka jika order produksi telah dipilih."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Tdk dapat mengambil rincian order produksi yg dipilih"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Item order produksi yg dipilih tdk dapat diambil dari database"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Order produksi"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Diproduksi di"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Qty Dbtuhkan"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Biaya Dbtuhkan"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Selisih Penggunaan"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Selisih Biaya"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Tdk dapat mengambil terbitan dari item tersebut karena:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "Tdk dapat mengambil terbitan yg tdk diperlukan oleh BOM karena:"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "bagian dari selisih"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "Posting GL utk selisih order produksi tersebut tdk dapat dimasukkan karena"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "Posting GL utk bagian WIP dari posting selisih order produksi tdk dapat dimasukkan karena"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "bagian dari selisih penggunaan"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "Posting GL utk selisih penggunaan bahan tdk dapat dimasukkan karena"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "Posting GL utk bagian WP dari posting selisih penggunaan tdk dapat dimasukkan karena"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "bagian dari selisih biaya"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Posting GL utk dari selisih biaya tdk dapat dimasukkan karena"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "Posting GL utk bagian WIP dari posting selisih biaya tdk dapat dimasukkan karena"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Tdk dapat menghapus nomor seri order produksi yg telah dibuat sebelumnya"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "SQL yg digunakan utk menghapus nomor seri yg telah dibuat sebelumnya adalah:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "HPP item terhitung dari order produksi tersebut telah dikenakan terhadap HPP rata-rata tertimbang dan jurnal GL yg perlu dibuat utk memperbarui stok akibat dari menyelesaikan order produksi ini"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "Order produksi tersebut telah diselesaikan dan jurnal GL telah dilakukan utk selisih pada order produksi tersebut"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "HPP item hasil dari order produksi tersebut telah dikenakan terhadap nilai stok rata-rata tertimbang dari item pada order produksi, dan order produksi tersebut telah selesai"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "Order produksi tersebut telah selesai"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Selesaikan Order Produksi Ini"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "Menyelesaikan order produksi tersebut mencatat selisihnya ke buku besar (jika di-integrasi). Order produksi tdk akan lagi dapat dimasukkan penerimaan brg diproduksi terhadapnya atau bahan diterbitkan kpdnya."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "Order produksi ini telah selesa dan tdk dapat menerima terbitan bahan tambahan atau penerimaan item-item diproduksi"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Masukkan Order Produksi"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Pilih order kerja yg ada"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "Item yg dipilih tdk dapat ditambahkan ke order produksi karena bukan item diproduksi"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "Item yg dipilih tdk dapat ditemukan di database"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "Item ini sdh ada pada order produksi dan tdk dapat ditambah lagi"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "HPP item ini terakumulasi dari jumlah HPP komponen adalah nol. Ini dapat terjadi karena tdk ada daftar bahan baku yg dibuat ... Anda mungkin ingin memeriksa ini sekali lagi"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Masukkan order produksi baru"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Pergi ke Pembiayaan"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Tgl diperlukan yg dimasukkan dalam format tdk berlaku"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "Pabrik dimana order produksi ini dibuat hanya dapat diperbarui jika qty diterima atas semua item hasil produksi adalah 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "Order produksi tdk dapat ditambahkan/diperbarui"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "Order produksi telah diperbarui"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "Order produksi ini tdk dapat dihapus karena ada terbitan atau penerimaan yg terkait"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Order kerja tdk dapat dihapus"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr "SQL yg digunakan utk menghapus order produksi tersebut adalah"

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Nomor seri order produksi tdk dapat dihapus"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr "Order produksi tersebut telah dibatalkan"

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Pilih order kerja blm-selesai"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Tdk dapat mengambil item order produksi"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Referensi Order Produksi"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Lokasi Pabrik"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Item Hasil Produksi"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Sisa Saldo"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Lot/Ref Nomor Seri Berikut"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "Nomor Seri"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr "Batalkan Order Produksi Ini"

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Tambahkan ke Order Produksi"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Terbitkan Bahan Baku Ke Order Produksi"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Kembali ke Pembiayaan"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Pilih order produksi utk diterbitkan bahan baku"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "Halaman ini hanya dapat dibuka jika order produksi telah dipilih. Silahkan pilih lebih dulu order produksi utk diterbitkan bahan baku"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Tdk dapat mengambil rincian dari item order produksi yg dipilih"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "Order produksi tersebut telah selesai - bahan baku atau komponen tdk dapat diterbitkan lagi utknya"

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr "Item yg sedang diterbitkan berHPP 0 . Terbitan akan tetap diproses"

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "Terbitan ini tdk dapat diproses karena parameter sistem diatur utk melarang stok negatif dan terbitan ini akan mengakibatkan stok negatif. Silahkan betulkan stok tersebut lebih dulu sebelum mencoba terbitan yg lain"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "Data perpindahan stok tdk dapat dimasukkan saat memproses terbitan order produksi tersebut karena"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "Tdk dapat memeriksa apakah keterangan batch/lot utk item tersebut sdh ada karena"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "SQL berikut digunakan utk menguji item terkontrol yg sdh ada"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Data item batch/lot tdk dapat dimasukkan karena"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "SQL berikut ini digunakan utk memasukkan data item batch/lot"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "Penerbitan item tersebut ke posting GL order produksi tdk dapat dimasukkan karena"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "Kredit akun stok saat penerbitan item ke posting GL order produksi tdk dapat dimasukkan karena"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "SQL berikut digunakan utk memasukkan data GLTrans stok"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "Tdk dapat memperbarui HPP order produksi yg diterbitkan ke order produksi karena"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Penerbitan"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "terhadap order produksi"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Terbitkan lebih banyak komponen utk order produksi ini"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "Pilih order produksi yg lain utk menerbitkan bahan baku dan komponen terhadpnya"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Terbitkan ke order produksi"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "Order produksi yg terpilih telah selesai dan selisih telah dihitung dan dibukukan. Tdk ada lagi penerbitan bahan baku dan komponen yg dapat dilakukan terhadap order produksi ini."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Tgl Diterbitkan Bahan Baku"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Diterbitkan Dari"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Persyaratan Bahan Baku Utk Order Produksi ini"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Qty Diterbitkan"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Proses Item yg Diterbitkan"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Tdk dapat mengambil rincian item yg sedang diterbitkan karena"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Menerbitkan"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Nomor Seri telah Diterbitkan"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "Tdk dapat mengambil nomor seri yg ada pada lokasi yg dipilih karena"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Tdk ada nomor seri pada lokasi ini utk diterbitkan"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Pilih kembali Lokasi atau Item Diterbitkan"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Batch/Lot yg Diterbitkan"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Qty Diterbitkan"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Terima Order Produksi"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Pilih order produksi utk diterima"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "Halaman ini hanya dapat dibuka jika order produksi telah dipilih. Silahkan pilih dulu order produksi utk diterima"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Qty dimasukkan bukan numerik - angka yg diminta"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "Qty diterima lebih besar dari qty diperlukan bahkan setelah diperbolehkan melalui konfigurasi memperbolehkan proporsi kelebihan-terima. Jika ini betul maka order produksi tersebut harus diubah dulu."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "Tdk dapat memeriksa apakah nomor seri utk item stok tersebut sdh ada karena"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "SQL berikut digunakan utk menguji item stok berseri yg sdh ada"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "Nomor seri yg dimasukkan sdh ada. Nomor seri duplikat tdk diperbolehkan. Item duplikat tersebut adalah:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "Tdk dapat mengambil sisa qty komponen di lokasi begitu item komponen telah diterbitkan ke order produksi (dgn tujuan utk memastikan stok tdk akan menjadi negatif) karena"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "Menerima qty yg dipilih terhadap order produksi ini akan mengakibatkan negatif stok utk komponen. Parameter sistem diatur utk tdk memperbolehkan terjadinya stok negatif. Penerimaan produksi ini tdk dapat dibuat sampai total stok dibetulkan."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Penetapan biaya saat pengeluaran Order Produksi"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Total Qty"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "Posting GL kredit utk penyesuaian HPP stok tdk dapat dimasukkan karena"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "Data lokasi stok tdk dapat diperbarui saat penerbitan stok ke order produksi dari komponen terbit otomatis karena"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "data perpindahan stok tdk dapat dimasukkan utk komponen otomatis-terbit karena"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr "Tdk dapat memperbarui HPP order produksi utk komponen otomatis-terbit karena"

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "SQL berikut digunakan utk memperbarui model order produksi"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "Posting GL penerbitan order produksi bagian WIP tdk dapat dimasukkan karena"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "SQL berikut digunakan utk memasukkan data GLTrans penerbitan Order Produksi"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "Posting GL penerbitan order produksi bagian stok tdk dapat dimasukkan karena"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Data nomor seri yg telah dibuat sebelumnya tdk dapat dihapus karena"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "SQL berikut digunakan utk menghapus data nomor seri yg telah dibuat sebelumnya"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "Posting GL penerimaan stok jadi dari order produksi tdk dapat dimasukkan karena"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "Penerimaan sejumlah"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Pilih order produksi yg lain utk menerima stok jadi"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "Order produksi yg dipilih telah selesai dan selisih telah dihitung dan dibukukan. Tdk ada lagi penerimaan item produksi terhadap order produksi ini. Anda harus membuat order produksi baru utk menerima item ini."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Terima order produksi"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Tgl Diterima"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Diterima Ke"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Nomor Seri Diterima"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Belum ada nomor seri yg dibuat"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Nomor Seri"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Proses Item Diproduksi telah Diterima"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Batch/Lot Diterima"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Belum ada batch/lot yg dibuat"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Cari Status Order Produksi"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr "Nomor Order Produksi"

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Terbit Manual"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Halaman ini harus dipanggil dari menu masukkan order produksi"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Nomor Seri Order Produksi dalam Pengerjaan"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Batch Order Produksi dalam Pengerjaan"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Utk Nomor Order Produksi"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "dan item hasil produksi"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "Qty dari item terkontrol utk ditambah bukan numerik - angka yg diminta"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "sdh dimasukkan pada order produksi ini"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "telah digunakan utk item ini"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Tdk dapat menambah nomor seri yg diminta"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "Keterangan batch atau nomor seri belum dimasukkan - keterangan diperlukan"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "Qty utk batch tersebut harus numerik"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "Referensi nomor seri atau keterangan batch harus unik terhadap item - keterangan yg dimasukkan sdh ada pada order produksi ini"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "Nomor seri atau keterangan batch harus unik terhadap item. Nomor seri/batch yg dimasukkan sdh ada"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Tdk dapat menambah nomor seri/batch yg baru"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Tdk dapat menambah bath atau nomor seri yg diminta"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Batch/nomor seri"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "telah dihapus dari order produksi ini"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "Keterangan batch atau nomor seri yg baru belum dimasukkan - keterangan diperlukan"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "Referensi yg dimasukkan sdh ada pada order produksi ini"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Nomor seri/batch yg dimasukkan sdh ada"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Tdk dapat memperbarui seri/batch pada order produksi"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Tambahkan Angka Nomor Seri yg Baru"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Dimulai dari"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Tambahkan nomor seri tunggal"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Ket. Batch/Lot"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Tambahkan nomor batch/lot tunggal"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr "Tdk dapat mengambil item order produksi seri/batch"

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "Belum ada item seri atau batch yg dibuat utk item order produksi ini. Buat item yg baru lebih dulu"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Ket. Batch"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Kembali Ke Order Produksi"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr "Pengaturan Izin Posisi"

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "Keterangan posisi yg dimasukkan minimal 4 karakter"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "Pembaruan keterangan posisi keamanan gagal karena"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "Keterangan posisi Keamanan telah diperbarui."

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "Pembaruan posisi keamanan gagal karena"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "Posisi Keamanan telah dibuat."

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "Penambahan akses grup halaman gagal karena"

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "Akses grup halaman telah ditambah."

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "Penghapusan akses grup-halaman ini gagal karena"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "Akses grup-halaman ini telah dihapus."

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Tdk dapat menghapus posisi ini karena ada akun user menggunakannya"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "akun user yg memiliki pengaturan posisi keamanan ini"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "posisi keamanan telah dihapus"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "Apakah Anda yakin ingin menghapus posisi ini?"

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "Lihat Semua Posisi"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "Posisi yg dipilih sdh tdk ada lagi."

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "Masukkan Posisi"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "Token Keamanan yg Ditetapkan"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "Token Keamanan yg Ada"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "Apakah Anda yakin ingin menghapus token keamanan ini dari posisi ini?"

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Pembelian"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr "Fasilitas"

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:124
msgid "The user ID"
msgstr "ID user"

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr "sdh ada dan tdk dapat digunakan lagi"

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "Data user yg dipilih telah diperbarui"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "Data user baru telah dimasukkan"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Tdk dapat menghapus user karena sdh tercatat di jejak audit"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "User tdk dapat dihapus karena"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "User telah Dihapus"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "Kunjungan Terakhir"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "Posisi Keamanan"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "Ukuran Laporan"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr "Apakah Anda yakin ingin menghapus user ini?"

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "Lihat Semua User"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr "User Dapat Membuat Tender"

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "Batasi ke Salesman"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "Bukan hanya login salesman"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr "Departemen yg Diperbolehkan utk Permintaan Internal"

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr "Semua Departemen Internal"

#: WWW_Users.php:822
msgid "Account Status"
msgstr "Status Akun"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "Aktif"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "Diblokir"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Hitung-Ulg HPP BOM"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Terjadi kesalahan memilih semua komponen tingkat bawah"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "SQL yg digunakan utk memilih komponen tingkat bawah dan gagal dalam proses itu"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr "Gagal pada item"

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr "Pembaruan biaya telah dibatalkan"

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Semua pembaruan HPP telah disimpan ke database."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr "Script ini tdk akan memperbarui saldo stok Buku Besar utk HPP yg diubah. Jika Anda menggunakan stok terintegrasi makan jangan gunakan fasilitas ini"

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Perbarui HPP utk semua item yg tercantum di daftar bahan baku"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Jalankan"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "HALAMAN FASILITAS Utk Mengubah Kode Cabang Customer Di Semua Tabel"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Ubah Kode Cabang Customer"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Kode cabang customer"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "tdk ada sbg kode cabang customer dalam sistem"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "Kode cabang customer baru utk mengubah kode lama harus dimasukkan juga"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Kode cabang customer baru tdk boleh berisi"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Kode cabang customer pengganti"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "sdh ada sbg kode cabang utk customer yg sama"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "kode cabang yg unik harus dimasukkan utk kode baru"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Memasukkan data master cabang customer baru"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "SQL utk memasukkan data master cabang customer baru telah gagal karena"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Mengubah data transaksi customer"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL gagal memperbarui data transaksi debitur karena"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Mengubah data analisa penjualan"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL gagal memperbarui data Analisa Penjualan karena"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Mengubah data selisih pengiriman order"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL gagal memperbarui data selisih pengiriman order karena"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Mengubah data harga"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "SQL gagal memperbarui data harga karena"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Mengubah data order penjualan"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "SQL gagal memperbarui data header order penjualan karena"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Mengubah data perpindahan stok"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL gagal memperbarui data perpindahan stok karena"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Mengubah data user mengenai customer standar"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "SQL gagal memperbarui data user"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Mengubah kode cabang customer pada data header kontrak"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "SQL gagal memperbarui data header kontrak karena"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Menghapus data cabang customer yg lama"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL gagal menghapus data cabang customer karena"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Kode Cabang Yg Ada"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Kode Cabang Baru"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "HALAMAN FASILITAS Utk Mengubah Kode Customer Di Semua Tabel"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Ubah Kode Customer"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "tdk ada dalam sbg kode customer dalam sistem"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Kode baru customer utk mengubah kode lama harus dimasukkan juga"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "Kode customer pengganti"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "sdh ada sbg kode customer dalam sistem"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "kode customer unik harus dimasukkan utk kode yg baru"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Memasukkan data master debitur baru"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL gagal memasukkan data master debitur baru"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "perintah SQL itu adalah"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Memasukkan data cabang customer baru"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL gagal memasukkan data cabang baru"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Mengubah data transaksi debitur"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL gagal memperbarui data transaksi debitur"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL gagal memperbarui data Analisa Penjualan"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL gagal memperbarui data selisih pengiriman order"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "SQL gagal memperbarui data harga"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "SQL gagal memperbarui data header order penjualan"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Mengubah kode customer dalam data header kontrak"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "SQL gagal memperbarui data header kontrak"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Menghapus data lama cabang customer dari table CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "SQL gagal menghapus data lama CustBranch dari data lama debitur"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Mengapus kode customer dari tabel DebtorsMaster"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL gagal menghapus data lama debitur"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Kode Debitur Yg Ada"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Kode Baru Debitur"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "selesai"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "telah berhasil diubah ke"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr "HALAMAN FASILITAS Ubah Kode Lokasi"

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr "Ubah Kode Lokasi"

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr "Kode lokasi"

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr "tdk ada sbg kode lokasi di sistem"

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr "Kode lokasi baru utk mengubah kode lama berisi karakter ilegal - perubahan tdk akan dilakukan"

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr "Kode lokasi baru utk mengubah kode lama harus dimasukkan juga"

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr "Nama kode lokasi baru utk mengubah nama lama berisi karakter ilegal - perubahan tdk akan dilakukan"

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr "Nama lokasi baru utk mengubah nama lama harus dimasukkan juga"

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr "Kode lokasi pengganti"

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr "sdh ada sbg kode lokasi di sistem"

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr "kode lokasi unik harus dimasukkan utk kode yg baru"

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr "Menambahkan data lokasi baru"

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr "SQL utk memasukkan data lokasi baru gagal"

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Mengubah data tabel BOM"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "SQL gagal memperbarui data BOM"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr "Mengubah data tabel config"

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr "Mengubah data tabel contracts"

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr "SQL gagal utk memperbarui data contracts"

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr "Mengubah data tabel custbranch"

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr "SQL gagal memperbarui data custbranch"

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr "Mengubah data tabel freightcosts"

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr "SQL gagal memperbarui data freightcosts"

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr "SQL utk memperbarui data users gagal"

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Mengubah data lokasi stok"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "SQL gagal memperbarui data lokasi stok"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr "Mengubah informasi perpindahan lokasi (lokasi Pengiriman)"

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL gagal utk memperbarui data loctransfers"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr "Mengubah informasi perpindahan lokasi (lokasi Penerimaan)"

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr "Mengubah informasi parameter MRP"

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr "SQL gagal memperbarui data mrpparameters"

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr "Mengubah informasi order pembelian"

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr "SQL gagal memperbarui data order pembelian"

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr "Mengubah informasi order penjualan berulang"

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr "SQL gagal memperbarui data order penjualan penjualan"

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr "Mengubah informasi order penjualan"

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr "SQL gagal memperbarui data order penjualan"

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr "Mengubah data freeze stok opname"

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL gagal memperbarui data freeze stok opname"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr "Mengubah data stockcounts"

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr "SQL gagal memperbarui data stokcounts"

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr "Mengubah data stockmoves"

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr "SQL gagal memperbarui data stockmoves"

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr "Mengubah data stockrequest"

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr "SQL utk memperbarui data stockrequest gagal"

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr "Mengubah data stockserialitems"

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr "SQL utk memperbarui data stockserialitem gagal"

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr "Mengubah data tenders"

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr "SQL utk memperbarui data tenders gagal"

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr "Mengubah data workcenters"

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr "SQL utk memperbarui data workcentres gagal"

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr "Mengubah data workorders"

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr "SQL utk memperbarui data workorders gagal"

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr "Mengubah data users"

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr "Menghapus data lokasi yg lama"

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr "SQL utk menghapus data lokasi yg lama gagal"

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr "Kode Lokasi"

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr "Kode Lokasi yg Ada"

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr "Kode Lokasi Baru"

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr "Nama Lokasi Baru"

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "HALAMAN FASILITAS Ubah Kategori Stok"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Kategori stok"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "saat ini belum ada sbg kategori stok di sistem"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "Kategori stok pengganti"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "sdh ada sbg kategori stok di sistem"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "kategori stok yg unik harus dimasukkan utk kategori stok baru"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Menambahkan data Kategori stok baru"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL utk memasukkan data kategori stok baru kategori"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Mengubah ciri stok"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "SQL utk memperbarui data ciri stok gagal"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Mengubah data master stok"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL utk memperbarui data transaksi stockmaster gagal"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Menghapus data kategori stok lama"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL utk menghapus data kategori stok yg lama gagal"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Kode yg ada Persediaan Kategori"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "New Persediaan Kategori Kode"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "HALAMAN FASILITAS Ubah Kode Stok"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Ubah Kode Item Persediaan"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Kode stok"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "tdk ada dalam sistem sbg kode stok dalam sistem"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "Kode baru customer utk mengubah kode lama berisi karakter yg tdk diperbolehkan - tdk ada perubahan akan dilakukan"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Kode baru stok utk mengubah kode lama harus dimasukkan juga"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "Kode stok pengganti"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "sdh ada sbg kode stok dalam sistem"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "kode stok unik harus dimasukkan utk kode yg baru"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Menambahkan data master stok baru"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL gagal memasukkan data master stok baru"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Mengubah semua file gambar"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Menghapus data master stok lama"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL gagal menghapus data master stok lama"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Kode Persediaan Yg Ada"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Kode Persediaan Yg Baru"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr "HALAMAN FASILITAS Utk Mengubah Kode Supplier Di Semua Tabel"

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr "Ubah Kode Supplier"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr "Kode Supplier Yg Ada"

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr "Kode Supplier Baru"

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr "Kode Supplier"

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr "tdk ada dalam sbg kode supplier di sistem"

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr "Kode supplier pengganti"

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr "sdh ada sbg kode Supplier di sistem"

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr "kode supplier unik harus dimasukkan utk kode yg baru"

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr "Memasukkan data supplier baru"

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr "SQL gagal memasukkan data master supplier yg baru"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr "Mengubah"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr "data"

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr "SQL utk memperbarui data"

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr "gagal"

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr "Mengapus kode Supplier dari tabel master suppliers"

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr "SQL gagal menghapus data lama supplier"

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr "Kode supplier Baru"

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr "tdk boleh kosong dan ada spasi"

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identifikasi Alokasi Bermasalah"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Jumlah Terlambat"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Total Alokasi"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Tdk ada alokasi yg tdk konsisten"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "semuanya baik"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Alokasi Customer != DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Tdk ada alokasi yg tdk konsisten"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Nomor Faktur"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Total Faktur Asli"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Total jumlah terdata seperti yg dialokasi terhadapnya"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Total data alokasi"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Integritas Pengawasan Debitur"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Periode Awal:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Periode Akhir:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Saldo Diakumulasi (B/F) di GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Saldo Dipindahkan (C/F) di GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Terhitung"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Periksa Akun Pengawasan Buku Besar Penjualan Periode"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Buat Data Rincian Kode Akun"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "Tdk dapat menguji utk melihat semua data rincian kode akun telah diatur dgn benar"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Memasukkan data rincian kode akun baru yg diperlukan gagal karena"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Rincian Kode Akun telah berhasil Dibuat"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Tdk ada rincian kode akun ekstra yg perlu ditambahkan"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "HALAMAN FASILITAS Yg membuat data perusahaan kosong jika belum ada"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "Data perusahaan sdh ada. Tdk ada perubahan"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "Data perusahaan sekarang ada utk perubahan dgn meng-klik"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "link ini"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Membuat File Database Template"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "Nama template belum dimasukkan atau hanya 1 karakter - nama yg informatif diperlukan misalnya Distribusi-Deutsche dalam kasus perusahaan distribusi jerman"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Tampilkan file template sql diproduksi"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "Menjalankan script template utk membuat perusahaan baru akan mengekspor semua tabel grup akun, kode akun dan pengaturan pajak termasuk grup pajak, wewenang pajak, tarif pajak dll. Namun, tdk ada transaksi atau data pribadi akan diekspor. Ada kesempatan utk mencegah pengeksporan akun buku besar spesifik yg dianggap pribadi - lagi tdk ada peksporan data transaksi atau saldo dan Anda dapat memeriksa isi dari file sql. File template akan dikirimkan melalui email secara otomatis ke proyek webERP"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Masukkan nama template yg akan dibuat"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "Peringatan: Semua account yg dipilih akan diekspor - silahkan de-pilih account Anda tdk ingin utk mengekspor ke file template baru"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Buat Template dan Email"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Saldo Debitur Per Mata Uang"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Total Saldo Debitur Per Mata Uang"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Total Saldo Debitur dalam"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Total Saldo Debitur dalam mata uang lokal"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Tampilkan Total Saldo Supplier dlm Rupiah"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Total Saldo Supplier Per Mata Uang"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Total Saldo Supplier dalam"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Masalah Ekspor Daftar Harga ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Masalah Ekspor Daftar Customer ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Daftar Customer tdk dapat diambil oleh SQL karena"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Masalah Ekspor Daftar Salesman ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Daftar Salesman tdk dapat diambil oleh SQL karena"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Masalah Ekspor Daftar Token Keamanan ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Daftar Gambar tdk dapat diambil oleh SQL karena"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Daftar Token Keamanan tdk dapat diambil oleh SQL karena"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Masalah Ekspor Daftar Posisi Keamanan ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Daftar Keamanan Posisi Keamanan tdk dapat diambil oleh SQL karena"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Masalah Ekspor Daftar Grup Keamanan ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Daftar Grup Keamanan tdk dapat diambil oleh SQL karena"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Masalah Ekspor Daftar User Keamanan ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Daftar User Keamanan tdk dapat diambil oleh SQL karena"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Ekspor Data"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Ekspor Daftar Harga"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Utk Lokasi"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Ekspor"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Ekspor Daftar Customer"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Ekspor Daftar Salesman"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Ekspor Daftar Gambar"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Ekspor Daftar Token Keamanan"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Ekspor Daftar Posisi Keamanan"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Ekspor Daftar Grup Keamanan"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Ekspor Daftar User Keamanan"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Hapus Nota Kredit"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Halaman ini harus dipanggil dgn nomor nota kredit"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "tdk utk digunakan oleh yg bukan administrator sistem"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Jumlah perpindahan stok utk dihapus adalah"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr "Data custallocns tdk dapat dihapus"

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "sql server menghasilkan kesalahan ini"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr "Data custallocns telah dihapus"

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr "Data debtortranstaxes tdk dapat dihapus"

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr "Data debtortranstaxes telah dihapus"

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "Masalah dalam menghapus data transaksi Debitur"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "Masalah dalam membatalkan pembaruan dari data rincian order penjualan"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL server mengembalikan pesan kesalahan berikut ini"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "SQL utk membatalkan pembaruan ke data lokasi stok gagal dgn kesalahan"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL utk menghapus data analisa penjualan dgn pesan"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr "SQL utk menghapus data pajak perpindahan stok gagal dgn pesan"

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr "Telah menghapus pajak perpindahan stok utk nota kredit"

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "SQL utk menghapus data perpindahan stok gagal dgn pesan"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "Perpindahan stok nota kredit telah dihapus"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr "SQL utk menghapus data transaksi gl gagal dgn pesan"

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr "Telah menghapus transaksi buku besar utk nota kredit"

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "Nomor nota kredit"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "telah dihapus seluruhnya"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "Utk mempertahankan integritas, transaksi buku besar harus dibukukan-ulg dari periode saat nota kredit dibuat"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Hapus Faktur"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "Halaman ini harus dipanggil dgn InvoiceNo utk menghapus Z_DeleteInvoice.php?InvoiceNo=XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Halaman ini tdk boleh dijalankan oleh yg bukan administrator sistem"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL utk menghapus data selisih pengiriman gagal karena"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Semua data selisih pengiriman order telah dihapus"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "Data debtorTrans tdk dapat dihapus"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Data transaksi debitur telah dihapus"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "SQL utk membatalkan pembaruan dari data rincian order penjualan gagal karena"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Data order penjualan telah diperbarui seperti belum difaktur"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "SQL utk membatalkan pembaruan dari data lokasi stok gagal karena"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Telah membatalkan pengurangan jumlah item pada lokasi stok"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL utk menghapus data analisa penjualan gagal karena"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Data analisa penjualan telah dihapus"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "ini telah menghapus semua analisa penjualan utk customer/cabang dan item pada faktur ini"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL utk menghapus data perpindahan stok gagal karena"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Data perpindahan stok yg berhubungan dgn faktur tersebut telah dihapus"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL utk menghapus data jurnal buku besar gagal karena"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Data jurnal GL yg berhubungan dgn faktur tersebut telah dihapus"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr "HALAMAN FASILITAS Utk Menghapus Semua Harga Lama"

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr "Semua harga lama telah dihapus"

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr "Hapus Harga Lama"

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr "Apakah Anda yakin Anda ingin menghapus semua harga lama?"

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Hapus Transaksi Penjualan"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Menghapus data analisa penjualan"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL utk menghapus data Analisa Penjualan gagal karena"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Menghapus transaksi akun customer dan data alokasi"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL gagal menghapus data transaksi customer karena"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "SQL gagal memperbarui nomor transaksi utk semua transaksi penjualan karena"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Menghapus semua data order penjualan"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL gagal menghapus data rincian order penjualan karena"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL gagal menghapus data header order penjualan karena"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "SQL gagal memperbarui nomor transaksi dari order penjualan"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "Membuat stok utk semua brg dan lokasi kosong"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL gagal membuat semua stok 0 karena"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "Membuat jumlah difakturkan 0 utk semua order"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL gagal me-non-fakturkan semua order penjualan"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "Menghapus semua Transaksi GL yg berhubungan dgn penjualan"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "SQL gagal menghapus Transaksi GL yg berhubungan dgn penjualan"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "Menghapus semua Transaksi GL yg berhubungan dgn stok"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL gagal menghapus Transaksi GL yg berhubungan dgn stok"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "Me-nol-kan semua jumlah order pembelian yg diterima dan men-tdk-selesai-kan semua order penjualan"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "SQL tdk dapat me-nol-kan semua jumlah yg diterima utk semua item baris order pembelian dan men-tdk-selesai-kan semua item baris order penjualan karena"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "Menghapus semua data GRN"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "SQL gagal memperbarui nomor transaksi dari penerimaan stok karena"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "Menghapus semua Order Pembelian"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "Perintah SQL yg gagal menghapus semua order pembelian adalah"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL gagal menghapus semua order pembelian karena"

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "Perlu utk membukukan-ulg sisa transaksi buku besar supaya buku besar dapat sinkron dgn sisa transaksi yg ada. Pilihan ini ada di halaman Z_index.php"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "Hapus Semua Analisa Penjualan"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "Hapus Semua transaksi akun"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "Reset Semua Saldo Stok"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Ubah Jumlah Semua Faktur Order Penjualan ke Nol"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "Hapus Semua Order Penjualan"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "Reset Jumlah yg Diterima utk semua order pembelian"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "Hapus Semua Order Pembelian"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "Hapus Semua perpindahan stok yg berhubungan dgn Penjualan"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "Hapus Semua perpindahan stok atas Penerimaan Stok"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "Hapus Semua transaksi GL Penjualan"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "Hapus Semua Transaksi GL Stok"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Hapus Semua Brg PO yg Diterima (GRN)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "Apakah Anda Benar BENAR Yakin?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Rincian tabel database"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Nama kolom"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Tipe kolom"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Apakah kolom boleh kosong"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Standar"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "kolom, seharusnya"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "File berisi header yg salah ("

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Impor Aktiva Tetap"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Impor Aktiva Tetap dari file .csv"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Pelajari template yg di-download utk melihat format file"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr "Download template dan pastikan kolom ada di urutan sama seperti template."

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "File yg dipilih berisi kolom pada urutan yg salah ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "kolom yg diperlukan, tetapi"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "kolom yg diterima"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Baris:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Keterangan Tdk Valid:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Nilai penyusutan harus numerik"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Nilai Penyusutan Tdk Berlaku:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Akumulasi penyusutan harus numerik"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Akumulasi Penyusutan tdk valid:"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "Akumulasi penyusutan seharusnya nol atau angka positif"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Biaya harus numerik"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Biaya tdk valid:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Biaya perolehan harus angka positif"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "Tipe penyusutan harus berupa \"SL \" - Garis Lurus atau \"DV \" - Saldo Menurun"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Tipe Penyusutan tdk valid:"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "Kode kategori aktiva yg dimasukkan harus ada di tabel assetcategories"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Kategori aktiva Salah:"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "Kode lokasi aktiva yg dimasukkan harus ada di tabel lokasi aktiva"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "Kode lokasi aktiva yg Salah:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "Tgl pembelian harus dimasukkan dalam format:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Format tgl tdk valid:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL yg digunakan utk menambah aktiva dan gagal adalah"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "Transaksi utk biaya aktiva tdk dapat ditambahkan karena"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "SQL yg digunakan utk menambahkan data fixedassettrans yg gagal adalah"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Telah dimasukkan aktiva baru:"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "telah selesai. Semua aktiva di file telah disimpan ke database."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "Dapatkan Template Impor"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Pilih Tgl utk Upload Aktiva B/Fwd Ke:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "File Upload Aktiva Tetap:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Impor Daftar Akun"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " data telah berhasil di-impor"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " data gagal utk di-impor"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "Pilih file csv berisi rincian tipe akun yg Anda ingin impor ke webERP. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "Baris pertama harus berisi nama kolum yg Anda ingin impor. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Nama kolom tdk dapat ditemukan"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "File utk di-impor"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Tipe Akun"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Impor Item Stok"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "Belum ada lokasi yg telah dibuat. Minimal 1 lokasi harus dibuat lebih dulu"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "Pilih file csv berisi rincian brg yg Anda ingin impor ke webERP. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr "Impor Daftar Harga dari file .csv"

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Item Stok"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Impor Item"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Impor Item Stok dari .csv"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Nilai di kolom tahan lama harus baik 0 (Tdk) atau 1 (Ya)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Berat item di-kardus dalam KG harus numerik"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "Item harus bertipe MBFlag Diproduksi (Manufactured-M), Rakitan (Assembly-A), Kit-Set(K), Dibeli (Purchased-B), Dumi (Dummy-D) atau Intelek (Phantom-G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Item Rakitan/Set/Intelek/Jasa juga tdk dapat sbg item terkontrol"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Rakitan, Dumi dan Set bukanlah item fisik oleh karena itu kontrol batch/seri tdk tepat"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF baik harus berisi nama file, atau kata kunci `none`"

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "telah ditambahkan ke transaksi"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr "Daftar Item tanpa gambar"

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr "Item tanpa gambar di webERP"

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "Script ini membuat data lokasi stok utk brg yg belum ada"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Fasilitas Membuat Database Perusahaan Baru"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "Web-server tampaknya tdk dapat menulis ke direktori companies (perusahaan) utk membuat direktori yg diperlukan utk perusahaan baru dan utk meng-upload logo. Administrator sistem akan perlu mengubah izin pada instalasi Anda sebelum perusahaan yg baru dapat dibuat"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Hanya file jpg yg didukung - harus file dgn akhiran .jpg"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Script utk membuat database perusahaan baru gagal karena"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Mencoba utk membuat direktori perusahaan yg baru"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "Perusahaan ini tdk dapat ditambahkan karena sdh ada atau tdk ada logo yg di-upload!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "diatur ok"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "belum diatur"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "tdk kosong"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "kosong"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "Database perusahaan baru telah diciptakan utk "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Buat Rincian Perusahan Baru"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Buat Rincian Konfigurasi"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Buat Akun User"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Fasilitas ini akan membuat perusahaan yg baru"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "Jika nama perusahaan telah ada maka Anda tdk dapat membuatnya lagi"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "TOLONG PERHATIKAN"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "File Gambar Logo (.jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Buat Database?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Teruskan"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Buat Data LocStock"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "Item/Lokasi yg membutuhkan data lokasi stok tdk dapat diambil karena"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "Semua item stok yg tdk punya data lokasi stok sekarang sdh diberi data lokasi stok baru"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Bahasa Baru"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Tambahkan Bahasa Baru ke Sistem"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Kembali ke menu terjemahan"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Fasilitas utk membuat file bahasa yg baru"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Bahasa saat ini adalah"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "Bahasa harus dalam format 2 karakter kode negara garisbawah _ dan kode bahasa 2 karakter dalam huruf besar"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Mencoba utk membuat file bahasa yg baru"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Bahasa ini tdk dapat ditambahkan karena sdh ada!"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "Selesai. Anda sekarang harus mengubah ke bahasa yg baru Anda buat dari link pengaturan user di atas. Kemudian Anda dapat mengubah header file bahasa yg baru dan menggunakan modul editor bahasa utk menterjemahkan kata-kata sistem"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "Fasilitas ini akan membuat bahasa yg baru dan file terjemahan bahasa yg baru utknya dari standar sistem"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Jika bahasa tersebut sdh ada maka Anda tdk dapat membuatnya lagi"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "Kode lengkap dari bahasa yg baru dalam format en_US"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Pengaturan File Bahasa"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext tdk di-install pada sistem ini"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Anda tdk dapat menggunakan file bahasa tanpanya"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "Anda tdk memiliki akses menulis ke file yg diperlukan, silahkan hubungi administrator sistem Anda"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Buat-ulg File Bahasa Standar Sistem"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Ubah Header File Bahasa"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Ubah Modul File Bahasa"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Ubah Sisa Kata Utk Bahasa Ini"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Download file messages.po"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Download file messages.mo"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Ubah Header"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Fasilitas utk mengubah header file bahasa"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Menulis header file bahasa tersebut"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Menulis sisa dari file bahasa tersebut"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Selesai"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "Utk mengubah bahasa, klik pada nama user di kiri atas, ubah ke bahasa yg di-ingingkan dan klik Ubah"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Pastikan Anda telah memilih bahasa yg betul utk diterjemahkan!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "Setelah selesai mengubah Anda harus klik Ubah di bawah utk menyimpan perubahan"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "File terjemahan Anda yg ada (messages.po) akan dibackup sbg messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Pastikan Anda tahu apa yg Anda lakukan SEBELUM Anda mengubah header"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Header File Bahasa utk"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Baris Header"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Ubah Modul"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Fasilitas utk mengubah modul file bahasa"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Menulis file bahasa"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "File terjemahan Anda yg ada (messages.po) akan disimpan sbg messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "File Bahasa utk"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Modul"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Teks standar"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Terjemahan"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Ada dalam"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Pilih modul utk di-edit"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Refresh pesan-pesan dgn kata-kata terbaru"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Halaman fasilitas utk buat-ulg file bahasa standar sistem"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Buat-ulg file bahasa standar "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Anda sekarang harus mengubah header file bahasa standar"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "Setiap bahasa baru menciptakan file terjemahan baru dari yg standar sistem"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "Fasilitas ini akan membuat-ulg file bahasa standar sistem dgn melalui semua file script utk mendapatkan semua kata-katanya"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "Ini biasanya tdk diperlukan tapi jika dilakukan sebelum bahasa baru dibuat maka bahasa tersebut akan memiliki semua kata baru atau yg baru-baru ini diubah"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "Bahasa yg ada tdk akan terpengaruh."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Gunakan HPP Saat-Ini ke Analisa Penjualan"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Pilih Periode utk diperbarui HPPnya"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Tdk Ada Periode Yg Dipilih"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Perbarui HPP Analisa Penjualan"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Tdk dapat mengambil data analisa penjualan utk diperbarui karena"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Tdk dapat menghitung-ulg HPP saat ini utk item rakitan"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Tdk dapat memperbarui data analisa penjualan utk"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Telah memperbarui analisa penjualan utk periode"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "dan item stok"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "dgn HPP"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Telah memperbarui data HPP analisa penjualan utk periode"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Perhitungan-ulg Saldo GL di Tabel Chart Details"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Lakukan Perhitungan-Ulg"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr "Apakah Anda yakin ingin membukukan-ulg semua transaksi buku besar sejak periode terpilih, ini dapat memakan waktu?"

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Semua posting buku besar telah dibukukan-ulg dari periode"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Batalkan dan Hapus Pembayaran Supplier"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Jumlah pembayaran yg akan dihapus adalah"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Menghapus pembayaran nomor"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "utk kode supplier"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "sejumlah"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "Pembaruan tagihan supplier yg sdh dilunaskan gagal karena"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "telah membatalkan alokasinya"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "telah menghapus data SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Telah menghapus data SuppTran"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "data GLTrans (jika ada)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "dan data BankTrans"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Masukkan tgl jalankan pembayaran"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Batalkan Pembayaran Supplier pada Tgl Dimasukkan"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Integritas Penjualan"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Pemeriksaan Integritas Penjualan"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Periksa setiap Faktur memiliki Order Penjualan"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Periksa setiap Faktur memiliki Entri Pajak"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Periksa setiap Faktur memiliki Entri GL"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Faktur "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Tdk Ada Order Penjualan"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Tdk memiliki Entri Pajak"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "Tdk memiliki Entri GL"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Periksa Entri GL yg yatim"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "Entri GL "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " tdk dapat ditemukan"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Periksa total Penerimaan"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "di GL tapi ditemukan"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "di debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Periksa Penerimaan yg yatim"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "tdk ditemukan di GL"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Periksa Order Penjualan yg yatim"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Tdk memiliki Faktur"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Periksa Item Penjualan yg yatim"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Periksa Jumlah Item Order"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Item Order"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Tdk memiliki Order Penjualan"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Transaksi Debitur"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "berbeda dari salesorderdetails"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Periksa Perpindahan Stok yg yatim"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Perpindahan Stok"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Periksa Entri Pajak yg yatim"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Entri Pajak"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Pemeriksaan Integritas Penjualan telah selesai."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Perhitungan-ulg dari Saldo Awal (bfwd) di Tabel Chart Details"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Silahkan pilih-ulg periode laporan"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "Upgrade script utk menomori data salesorderdetails seperti yg diperlukan oleh versi 3.02 .... silahkan tunggu"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "Script upgrade tampaknya telah berhasil dijalankan - tdk perlu utk menjalankan-ulg"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "Baris rincian order penjualan telah dinomori sesuainya utk versi 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "Script ini akan melakukan semua perubahan ke database yg diperlukan utk menambah fungsi yg ada dalam script 3.05"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Lakukan Upgrade"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Script gagal utk meng-upgrade database karena"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Script upgrade utk menaruh informasi HPP terhadap data GRN dari data purchorderdetails .... silahkan tunggu"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "Data GRN telah berhasil diperbarui dgn informasi HPP dari purchorderdetails"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "Script ini akan melakukan semua perubahan ke database sejak v 3.06 yg diperlukan utk menambah fungsi yg ada dalam script 3.07"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "Script ini akan melakukan semua perubahan ke database sejak v 3.071 yg diperlukan utk menambah fungsi yg ada dalam script 3.08"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "Script ini akan melakukan semua perubahan ke database sejak v 3.08 yg diperlukan utk menambah fungsi yg ada dalam script 3.09"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3.09 - 3.10"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "Script ini akan berjalan melakukan modifikasi ke database sejak v 3,09 diperlukan utk memungkinkan fungsi tambahan dalam versi script 3,09"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3.10 - 3.11"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "Script ini akan melakukan semua perubahan ke database sejak v 3.10 yg diperlukan utk menambah fungsi yg ada dalam script 3.11"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "Jika ada kegagalan maka silahkan periksa dgn administrator sistem Anda"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Silahkan baca semua catatan dgn hati-hati utk memastikan mereka seperti yg diharapkan"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade webERP to version 3.10.5"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "Script ini akan melakukan modifikasi ke database sejak v 3.10 diperlukan utk memungkinkan fungsi tambahan di versi 3.10 script"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Memasukkan tipe Debitur standar"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Gagal"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Memasukkan perusahan Penagih standar"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Menambah quotedate ke tabel salesorders"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Menambah confirmeddate ke tabel salesorders"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3,11-4,00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "Script ini akan berjalan melakukan modifikasi ke database sejak v 3.11 diperlukan utk memungkinkan fungsi tambahan di versi 4.00 script"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "Upload File"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Kirim file ini"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "Hasil Upload File"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "file"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "telah di-upload ke server di direktori /tmp dan telah diubah nama ke temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr "Faktur utk"

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Tdk Ada Otorisasi"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Jumlah Nomor Debitur Salah"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Nomor Debitur Sdh Ada"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Jumlah Nama Debitur Salah"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Baris Alamat Tdk Berlaku"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Kode Mata Uang Tdk Di-set"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Tipe Penjualan Tdk Di-set"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Customer Tdk Berlaku Sejak Tgl"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "Alasan Dibekukan Tdk Di-set"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Termin Pembayaran Tdk Di-set"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Diskon Tdk Berlaku"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Diskon Pembayaran Tdk Berlako"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Terakhir Dibayar Tdk Berlaku"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Tgl Terakhir Bayar Tdk Berlaku"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Batas Kredit Tdk Berlaku"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Alamat Cabang Faktur Tdk Berlaku"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Kode Diskon Tdk Berlaku"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Faktur EDI Tdk Berlaku"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Order EDI Tdk Berlaku"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Referensi EDI Tdk Berlaku"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Transportasi EDI Tdk Berlaku"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Alamat EDI Tdk Berlaku"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "User Server EDI Tdk Berlaku"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Kata Sandi Server EDI Tdk Berlaku"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Referensi Pajak Tdk Berlaku"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "CustomerPOLine Tdk Berlaku"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Pembaruan Database Gagal"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Tdk Ada Nomor Debitur"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Debitur Tdk Exist"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Jumlah Nomor Cabang Salah"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Nomor Cabang Sdh Ada"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Jumlah Nama Cabang Salah"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Perkiraan Jumlah Hari Pengiriman Tdk Berlaku"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Kode Area Tdk Di-set"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Kode Salesman Tdk Di-set"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Tgl Maju Tdk Berlaku"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Nomor Telepon Tdk Berlaku"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Nomor Fax Tdk Berlaku"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Nama Kontak Tdk Berlaku"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Alamat Email Tdk Berlaku"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Kode Lokasi Tdk Di-set"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Id Grup Pajak Tdk Di-set"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Pengirim Tdk Di-set"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Kirim Tanpa Alamat Pengirim Tdk Berlaku"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Non-aktifkan Transaksi Tdk Berlaku"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Instruksi Khusus Tdk Berlaku"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Kode Cabang Customer Tdk Berlaku"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Cabang Tdk Tdk Exist"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Kode Stok Tdk Ada"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Kategori Stok Tdk Ada"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Jumlah Keterangan Stok Salah"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Jumlah Satuan Salah"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Flag MB Salah"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Tgl HPP Saat-Ini Salah"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "HPP Aktual Tdk Berlaku"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Tingkat Terendah Tdk Berlaku"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Dihentikan Tdk Berlaku"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "EOQ Tdk Berlaku"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Volume Tdk Berlaku"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Berat Tdk Berlaku"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Jumlah BarCode Salah"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Kategori Diskon Salah"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Kategori Pajak Tdk Exist"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Berseri Tdk Berlaku"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Lampirkan File Salah"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Dapat Kadaluarsa Tdk Berlaku"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Posisi Desimal Tdk Berlaku"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Jumlah Keterangan Lengkap Stok Salah"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Kode Stok Sdh Ada"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Nomor Transaksi Sdh Ada"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Tgl Transaksi Tdk Berlaku"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Yg Lunas Tdk Berlaku"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Referensi Salah"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "TPE Salah"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Nomor Order Tdk Berlaku"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Kurs Tdk Berlaku"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Jumlah Terlambat Tdk Berlaku"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "PPN Terlambat Tdk Berlaku"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Pengiriman Terlambat Tdk Berlaku"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Selisih Pada Kurs Tdk Berlaku"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Alokasi Tdk Berlaku"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Teks Faktur Tdk Berlaku"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Kirim Melalui Tdk Berlaku"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "EDI Terkirim Tdk Berlaku"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Pengiriman Tdk Berlaku"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "HPP Terakhir Tdk Berlaku"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "HPP Bahan Baku Tdk Berlaku"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "HPP Jasa Tdk Berlaku"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "HPP Overhead Tdk Berlaku"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Referensi Customer Tdk Berlaku"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Nama Pembeli Tdk Berlaku"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Keterangan Tdk Berlaku"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Tgl Order Tdk Berlaku"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Nama Pengiriman Tdk Berlaku"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Biaya Pengiriman Tdk Berlaku"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Tgl Pengiriman Tdk Berlaku"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Flag Penawaran Tdk Berlaku"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Header Order Tdk Di-set"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "HPP Satuan Tdk Berlaku"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Qty Tdk Berlaku"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Persentase Diskon Tdk Berlaku"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Keterangan Tdk Berlaku"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Jatuh Tempo Item Tdk Berlaku"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Baris PO Tdk Berlaku"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "Kode akun GL sdh ada"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "Jumlah nama kode akun GL salah"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "Grup akun GL tdk ada"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "Tipe akun GL sdh ada"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "Jumlah nama tipe akun GL salah"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "Grup akun GL sdh ada"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "bagian account GL tdk ada"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Flag laba/rugi Tdk Berlaku"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Angka sequenceintb tdk berlaku"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Angka Lintang Tdk Berlaku"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Angka Bujur Tdk Berlaku"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Tipe Customer Tdk Di-set"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Belum ada harga penjualan"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Qty difaktur tdk berlaku"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Tgl pengiriman aktual tdk berlaku"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Flag selesai tdk berlaku"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "ID kategori tdk berlaku"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Keterangan kategori tdk berlaku"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Tipe stok tdk berlaku"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "kode akun GL tdk ada"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "Kategori stok sdh ada"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Kode supplier sdh ada"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Jumlah karakter nama supplier salah, atau nama supplier tdk ada"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Supplier salah sejak tgl"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Akun bank salah"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Referensi bank salah"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Rincian bank salah"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Flag pembayaran salah"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Perusahaan penagih belum dibuat"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Supplier tdk ada"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Satuan ukuran supplier salah"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Faktor konversi salah"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Keterangan supplier salah"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Lead time tdk berlaku"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Flag Pilihan Salah"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "Baris StockID SupplierID tdk ada"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Dibutukan Pada Tgl Tdk Berlaku"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Tgl Awal Tdk Berlaku"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "HPP Diterbitkan Tdk Berlaku"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Qty Diperlukan Tdk Berlaku"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Qty Diterima Tdk Berlaku"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "HPP Standar Tdk Berlaku"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Nomor Seri atau Referensi Lot Tdk Berlaku"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "nomor order Kerja tdk ada"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Qty yg dikeluarkan tdk berlaku"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Tgl transaksi tdk berlaku"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Qty diterima tdk berlaku"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Item stok berseri"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Nomor Batch tdk ada"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Batch kosong"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Tdk ada area tersebut"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Tdk ada salesman tersebut"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr "Tdk dapat membaca data perusahaan"

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr "Tdk dapat membaca order penjualan"

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr "Tdk dapat membaca baris order penjualan"

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr "Tdk dapat mengambil wilayah pajak dari lokasi"

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr "Tdk dapat membaca tarif pajak utk item ini dan grup tax"

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr "Tdk dapat membaca customer dan rincian cabang"

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr "Tdk dapat membaca rincian item nota kredit"

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr "Hanya dapat mengalokasi penerimaan atau nota kredit"

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr "Tdk ada transaksi utk dialokasi"

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** Kesalahan Kode Tdk Ditetapkan **"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "Ada masalah menghapus histori log-perubahan yg kadaluarsa"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "Kesalahan terjadi saat mengambil nomor periode"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "Fungsi ini digunakan utk login ke metode API utk database tertentu tersebut."

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "CATATAN: menggunakan fungsi ini berarti bahwa kolom User Name dan Password dalam fungsi-fungsi berikut ini tdk diperlukan lagi. Saat memanggil fungsi-fungsi, meninggalkan dua parameter terakhir dari."

#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "Nama Database"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Nama database yg digunakan utk transaksi yg akan datang. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "Nama user weberp yg berlaku. User ini harus memiliki akses keamanan ke data ini."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Kata sandi user"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "Password weberp terkait dgn nama pengguna. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Fungsi ini mengembalikan bilangan bulat. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Nol berarti fungsi berhasil. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Jika kode kesalahan dikembalikan. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Fungsi ini digunakan utk keluar dari metode API. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Ini mengakhiri sesi pengguna sehingga membebaskan sumber daya server."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "Fungsi ini digunakan utk memasukkan customer baru ke database webERP."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Rincian Customer"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "Satu set pasangan kunci/nilai dimana kunci tersebut harus identik dgn nama kolom yg ingin diperbarui. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Nama kolom dapat ditemukan "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "di sini "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "dan huruf besar atau kecil berpengaruh. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "Nilainya harus tipe yg benar, dan api akan memeriksa mereka sebelum memperbarui database. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "Tdk diperlukan utk meliputi semua kolomnya pada parameter ini, nilai standar database akan digunakan jika kolom tersebut tdk diberikan."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "Jika Flag Buat Kode Debitur Secara Otomatis diatur, maka apapun yg dikirim pada kolom debtorno akan diabaikan, dan kolom debtorno akan diatur secara otomatis"

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "Username weberp yg berlaku. User ini harus memiliki akses keamanan ke data ini."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Fungsi ini mengembalikan array bilangan bulat. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Jika elemen pertama adalah 0 maka fungsi tersebut berhasil. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "Jika tdk array kode kesalahan dikembalikan dan tdk ada pemasukkan dilakukan "

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "Fungsi ini digunakan utk memasukkan cabang customer yg baru ke database webERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Rincian Cabang"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "Fungsi ini digunakan utk mengubah customer yg sdh dibuat di database webERP."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Debtorno harus sdh ada di database weberp."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "Jika tdk array kode kesalahan dikembalikan dan tdk ada perubahan dilakukan. "

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "Fungsi ini digunakan utk mengubah cabang customer yg sdh dibuat di database webERP."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "Kombinasi branchcode/debtorno harus sdh ada di database weberp."

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "Fungsi ini digunakan utk mengambil daftar kode cabang utk Nomor Debitur disediakan"

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Nomor debitur"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "Ini adalah nilai teks. Harus berupa nomor debitur berlaku yg sdh ada di database webERP."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "Jika berhasil fungsi ini mengembalikan array kode cabang, yg mungkin string atau integer. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Jika elemen pertama adalah nol maka fungsi telah berhasil."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "Jika tdk array kode error akan dikembalikan. "

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "Fungsi ini digunakan utk mengambil rincian cabang customer dari database webERP."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "Ini adalah nilai teks. Harus berupa kode cabang berlaku yg sdh ada di database webERP, dan berhubungan dgn debtorno di Parameter[0]"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "Jika berhasil fungsi ini mengembalikan sepasang set kunci/nilai berisi rincian cabang ini. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "Kuncinya akan sama dgn nama field dari "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch tabel. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Semua kolom akan di set terlepas dari apakah nilainya sdh diatur."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "Fungsi ini digunakan utk mengambil rincian customer dari database webERP."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "Jika berhasil fungsi ini mengembalikan sepasang set kunci/nilai berisi rincian customer ini. "

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Kunci ini akan identik dgn nama kolom dari tabel debtorsmaster. Semua kolom akan ada di set terlepas dari apakah nilainya sdh diatur."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Nama kolom database utk pencarian di. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Kriteria Pencarian"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "Kaliman (sebagian) utk dicocokan di Kolom Nama di atas."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "Fungsi ini mengembalikan array ID customer, yg mungkin bilangan bulat atau teks. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Fungsi ini mengembalikan daftar singkatan mata uang."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Fungsi ini mengembalikan array singkatan mata uang. "

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "Fungsi ini menerima singkatan mata uang dan mengembalikan rincian mata uang tersebut."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Singkatan Mata Uang"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "Singkatan mata uang seperti yg dikembalikan oleh fungsi GetCurrencyList."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Fungsi ini mengembalikan array rincian mata uang."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Fungsi ini mengembalikan daftar singkatan tipe penjualan."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Fungsi ini mengembalikan array singkatan tipe penjualan. "

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "Fungsi ini menerima singkatan tipe penjualan dan mengembalikan rincian tipe penjualan tersebut."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Singkatan tipe penjualan"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "Singkatan tipe penjualan seperti yg dikembalikan oleh fungsi GetSalesTypeList."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Fungsi ini mengembalikan rincian array tipe penjualan."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "Fungsi ini digunakan utk memasukkan rincian tipe penjualan ke database webERP."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Rincian Tipe Penjualan"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Fungsi ini mengembalikan daftar kode alasan dibekukan."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Fungsi ini mengembalikan array kode alasan dibekukan."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "Fungsi ini menerima kode alasan diebekukan dan mengembalikan rincian alasan dibekukan tersebut."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Kode alasan Dibekukan"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "Singkatan alasan dibekukan seperti yg dikembalikan oleh fungsi GetHoldReasonList."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Fungsi ini mengembalikan array rincian alasan dibekukan."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Fungsi ini mengembalikan daftar singkatan termin pembayaran."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Fungsi ini mengembalikan array singkatan termin pembayaran."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "Fungsi ini menerima singkatam termin pembayaran dan mengembalikan rincian tipe termin pembayaran tersebut."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "Singkatan termin pembayaran seperti yg dikembalikan oleh fungsi GetPaymentTermsList."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Fungsi ini mengembalikan array rincian termin pembayaran."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr "Fungsi ini mengembalikan daftar kode metode pembayaran."

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr "Fungsi ini mengembalikan array kode metode pembayaran."

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr "Fungsi ini menerima kode pembayaran dan mengembalikan rincian metode pembayaran tersebut."

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr "Kode methode Pembayaran"

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "Kode metode pembayaran seperti yg dikembalikan oleh fungsi GetPaymentMethodsList."

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "Fungsi ini memasukkan item stok baru ke webERP, termasuk memperbarui tabel locstock."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Rincian Item Stok"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "Pasangan kunci/nilai data utk memasukkan. Kuncinya harus identik dgn nama kolom database."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Fungsi ini memodifikasi item stok yg sdh ada di webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "pasangan kunci / nilai data utk memodifikasi."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "Fungsi ini menerima kode item stok dan mengembalikan array pasangan pasangan kunci/nilai."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "Kunci merupakan nama database lapangan, dan nilai-nilai adalah nilai kolom tersebut."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Kode StockID utk mengidentifikasi item di database."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "Jika berhasil fungsi ini mengembalikan satu set pasangan kunci/nilai berisi rincian item stok ini. "

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Kuncinya akan sama dgn nama field dari tabel stockmaster. Semua kolom akan di set terlepas dari apakah nilai sdh diatur."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "Fungsi ini mencari tabel stockmaster dan mengembalikan array item stok yg cocok dgn kriteria tersebut."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Nama lapangan utk pencarian di."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Match Kriteria"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "Pola pencarian SQL utk memilih item di database."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "Mengembalikan array kode stok yg cocok dgn kriteria yg diminta, atau array kode kesalahan"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "Kolom kata berisi stockid berlaku yg harus sdh diatur di table stockmaster. API akan memeriksanya sebelum melakukan pencarian informasinya."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "Fungsi ini mengembalikan array qty stok berdasarkan lokasi utk item stok ini. "

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "Fungsi ini mengembalikan array tingkat order-ulg berdasarkan lokasi utk item stok ini."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "Kolom kata berisi kode lokasi berlaku yg harus sdh diatur di table locations. API akan memeriksanya sebelum melakukan pencarian informasinya."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Tingkat order-ulg"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "Kolom numerik yg berisi tingkat pemesanan ini stockid / kombinasi lokasi."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "Fungsi ini mengembalikan 0 jika transaksinya berhasil atau array kode kesalahan jika tdk. "

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "Fungsi ini mengembalikan qty dari id item stok yg dikirim sbg parameter."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "Kode StockID utk mengidentifikasi item yg dipesan tetapi belum dikirim."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "Fungsi ini mengembalikan nilai integer dari qty dialokasikan atau array kode kesalahan jika tdk. "

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "Fungsi ini menerima ID stok dan mengembalikan qty stok ini yg saat ini di order pembelian blm-datang."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "Kode StockID utk mengidentifikasi item di database sedang di-order, tetapi belum diterima."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "Fungsi ini mengembalikan nilai integer qty sdg di-order atau array kode kesalahan jika tdk."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Fungsi ini menetapkan nilai jual utk ID stok di tipe penjualan dan mata uang dikirimkan ke fungsi"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Kode Mata Uang"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "Mata uang yg terlibat."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Tipe penjualan utk mengidentifikasi item di database."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Harga berlaku utk item ini."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Returns nol jika berhasil atau jika tdk array kode kesalahan"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Fungsi ini mendapatkan harga penjualan utk ID stock di tipe penjualan dan mata uang yg dikirimkan ke fungsi tersebut"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Tipe penjualan item di database."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "Mengembalikan harga jual karena ia menyediakan item yg ID dilewatkan dalam fungsi"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr "Membuat penerimaan customer dari rincian yg dikirim ke metodenya sbg array yg asosiatif"

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr "Rincian Penerimaan"

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr "Array asosiatif menggambarkan penerimaan customer dgn kolom berikut: debtorno - kode customer; trandate - tgl penerimaan dgn format Y-m-d; amountfix - nilai dalam Valas; paymentmethod - metode pembayaran penerimaan misalnya tunai/debit/kartu kredit; bankaccount - rekening bank webERP yg digunakan utk transaksi, reference - keterangan utk dicatat terhadap transaksi penerimaan webERP"

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr "Jika elemen pertama adalah nol maka fungsi tersebut berhasil, dan elemen kedua adalah nomor penerimaan. "

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr "Mengalokasi penerimaan debitur atau kredit ke faktur debitur. Menggunakan kolom customerref utk mencocokan faktur mana utk dialokasikan"

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr "Rincian Alokasi"

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr "Array asosiatif menggambarkan customer, transaksi darimana dialokasi, transaksi tipe 12 utk penerimaan atau 11 utk nota kredit, nomor transaksi webERP, keterangan customer yg dicari pada faktur yg ingin dicocokan. Kolomnya adalah: debtorno, type, transno, customerref"

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr "Membuat nota kredit dari array asosiatif rincian header dan item baris. Fungsi ini mengimplemen sebagian besar dari nota kredit dgn pengecualian tdk dapat menangani item berseri atau terkontrol lot/batch. Semua pembaruan dan pemasukkan yg perlu ditangani utk jurnal qty stok yg dikembalikan, pajak, analisapenjualan, pergerakkan stok, penjualan dan HPP"

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr "Rincian Header Nota Kredit"

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr "Array asosiatif menggambarkan header nota kredit dgn kolom debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr "Item baris nota credit"

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr "Baris stok yg dikembalikan pada nota kredit ini. Hanya pengembalian stok dapat dilakukan dgn menggunakan metode API ini. Ini adalah array dari array asosiatif berisi kolom stockid, price, qty, discountpercent utk item-item yg dikembalikan"

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr "Jika elemen pertama adalah nol maka fungsi berhasil, dan elemen kedua adalah nomor nota kredit. "

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr "Memasukkan faktur penjualan ke table debtortrans dan melakukan entri GL yg bersangkutan. Perhatikan bahwa fungsi ini tdk melakukan entri pajak, memasukkan pergerakkan stok, memperbarui qty stok, data analisa penjualan atau jurnal gl HPP apapun. Sebaiknya berhati-hati dalam menggunakan fungsi ini. Utk membuat faktur webERP yg lengkap dgn semua tabel diperbarui, gunakan fungsi InvoiceSalesOrder."

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Faktur Rincian"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Array dari item index/nilai yg menggambarkan tagihan."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Kunci transno dihasilkan oleh panggilan ini, dan jika nilai diberikan, maka akan diabaikan. "

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "Dua kolom tambahan sangat diperlukan. \"partcode\" perlu nomor bagian asli, meskipun muncul utk melayani tujuan nyata. "

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "\"salesarea\" juga diperlukan, meskipun sekali lagi tampaknya tdk melayani tujuan yg bermanfaat. "

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "Jika elemen pertama adalah nol maka fungsi berhasil, dan elemen kedua adalah nomor faktur. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr "Keterangan Nilai Kembali di sini"

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr "Fungsi ini digunakan utk memasukkan Kredit Penjualan ke database webERP. Perhatikan bahwa fungsi ini tdk mengimplimen nota kredit webERP secara lengkap dan sebaiknya berhati-hati menggunakan fungsi ini. Ini tdk menangani pajak sama sekali, juga tdk menambah entri di table stockmovements, tdk memperbarui stok utk qty berapapun atau memperbarui analisa penjualan. Utk membuat nota kredit menggunakan logika webERP, gunakan fungsi CreateCreditNote"

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Rincian Kredit"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "Array dari item index/nilai yg menggambarkan kredit. Semua nilai harus negatif."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Masukkan Order Penjualan Header"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Kunci orderno dihasilkan oleh panggilan ini, dan jika nilai diberikan, maka akan diabaikan. "

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "Jika berhasil fungsi ini mengembalikan array 2 elemen, elemen pertama adalah 0 utk sukses atau kode kesalahan, sedangkan elemen kedua adalah nomor order."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr "Order Penjualan utk difaktur"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr "Bilangan bulat mewakili nomor order penjualan webERP"

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr "Jika berhasil fungsi ini mengembalikan array dua elemen, elemen pertama adalah 0 utk sukses atau kode kesalahan, sedangkan elemen kedua adalah nomor faktur."

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Ubah Rincian Header Order Penjualan"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "Jika berhasil fungsi ini mengembalikan elemen array tunggal dgn nilai 0, jika tdk, mengandung semua kode kesalahan ditemui selama update."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Masukkan Penjualan Jalur Pemesanan"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Kunci orderno harus salah satu dari nilai-nilai ini. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "Fungsi ini mengembalikan array, elemen pertama adalah 0 utk sukses, jika array berisi daftar semua kesalahan yg ditemui."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Ubah Penjualan Jalur Pemesanan"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Tombol orderno dan stkcode harus salah satu dari nilai-nilai ini. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr "Keterangan Fungsi di sini"

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Rincian Akun"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "Array dari item index/nilai yg menggambarkan Akun GL dan kolom utk diatur."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Rincian Tipe Akun"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "Array dari item index/nilai yg menggambarkan bagian akun utk dimasukkan."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Rincian Grup Akun"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "Array dari item index/nilai yg menggambarkan grup akun utk dimasukkan."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Fungsi ini mengembalikan daftar ID lokasi stok."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Fungsi ini mengembalikan array id lokasi stok."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "Fungsi ini menerima id lokasi stok dan mengembalikan rincian lokasi stok tersebut."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Kode Lokasi Stok"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Kode lokasi stok seperti yg dikembalikan oleh fungsi GetLocationList."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Fungsi ini mengembalikan array rincian lokasi stok."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Fungsi ini mengembalikan daftar ID pengirim stok."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Fungsi ini mengembalikan array id pengirim stok."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "Fungsi ini menerima id pengirim stok dan mengembalikan rincian pengirim tersebut."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "ID Pengirim Stok"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "ID pengirim stok seperti yg dikembalikan oleh fungsi GetShippersList."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Fungsi ini mengembalikan array rincian pengirim stok."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Fungsi ini mengembalikan daftar kode area penjualan."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Fungsi ini mengembalikan array kode area penjualan."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "Fungsi ini menerima kode area penjualan dan mengembalikan rincian dari area penjualan tersebut."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Penjualan Kode Area"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Kode area penjualan seperti yg dikembalikan oleh fungsi GetSalesAreasList."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Fungsi ini mengembalikan array rincian area penjualan."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "Fungsi ini menerima keterangan area penjualan dan mengembalikan rincian area penjualan tersebut."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Keterangan Area Penjualan"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "Keterangan area penjualan dari area penjualan yg diminta."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Rincian Area Penjualan"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "Array dari item index/nilai yg menggambarkan area penjualan utk dimasukkan."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Fungsi ini mengembalikan daftar kode salesman."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Fungsi ini mengembalikan array kode salesman."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "Fungsi ini menerima kode salesman dan mengembalikan rincian salesman tersebut."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Kode salesman yg dikembalikan oleh fungsi GetSalesmanList."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Fungsi ini mengembalikan array rincian salesman."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "Fungsi ini menerima nama salesman dan mengembalikan rincian salesman tersebut."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Nama salesman yg berkepentingan."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Rincian Salesman"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "Array dari item index/nilai yg menggambarkan salesman utk dimasukkan."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Fungsi ini mengembalikan daftar ID grup pajak."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Fungsi ini mengembalikan array ID grup pajak."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "Fungsi ini menerima ID grup pajak dan pengembalian rincian grup pajak tersebut."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Grup Pajak ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "ID grup pajak seperti yg dikembalikan oleh fungsi GetTaxgroupList."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Fungsi ini mengembalikan array rincian grup pajak."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr "Fungsi ini mengembalikan daftar ID wewenang pajak."

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr "Fungsi ini menerima ID wewenang pajak dan pengembalian rincian wewenang pajak tersebut."

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr "ID Wewenang Pajak"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "ID Wewenang pajak seperti yg dikembalikan oleh fungsi GetTaxgroupList."

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr "Fungsi ini mengembalikan array rincian wewenang pajak."

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr "Fungsi ini menerima ID wewenang pajak dan mengemabalikan tarif pajak utk wewenangnya."

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr "Fungsi ini mengembalikan tarif pajak utk wewenang tersebut."

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr "Fungsi ini menerima ID grup pajak dan mengembalikan pajak grup pajak tersebut."

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Fungsi ini mengembalikan daftar tipe customer."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr "Fungsi ini mengembalikan array tipe customer"

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "Fungsi ini menerima ID tipe customer dan mengembalikan rician dari dari tipe customer tersebut."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "ID Tipe Customer"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "ID tipe customer seperti yg dikembalikan oleh fungsi GetCustomerTypeList."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Fungsi ini mengembalikan array rincian tipe customer."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Rincian Kategori"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "Array dari item index/nilai yg menggambarkan kategori stock utk dimasukkan."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "Array dari item index/nilai yg menggambarkan kategori stock utk diubah."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Fungsi ini mengembalikan daftar singkatan kategori stok."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Jika berhasil, fungsi ini mengembalikan array id kategori stok. "

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "Jika tdk, array kode kesalahan dikembalikan dan tdk ada kategori stok yg dikembalikan. "

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "Fungsi ini menerima ID kategori stok dan mengembalikan rincian tipe kategori stok tersebut."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "ID Kategori Stok"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "ID Kategori STOCK seperti yg dikembalikan oleh *APA* fungsi."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Fungsi ini mengembalikan array rincian kategori stok."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Nama Label"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Label kategori utk pencarian di."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Fungsi ini mengembalikan daftar kode akun buku besar."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Fungsi ini mengembalikan array kode akun buku besar."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "Fungsi ini menerima kode akun buku besar dan mengembalikan rincian akun tersebut."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "General Ledger Account Kode"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "Kode buku besar akun yg dikembalikan oleh fungsi GetGLAccountList."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Fungsi ini mengembalikan array rincian akun buku besar."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "Fungsi ini menerima ID kode stok dan kode wewenag pajak dan mengembalikan tarif pajak yg bersangkutan."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "ID stok dari item yg tarif pajak yg diinginkan."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Otoritas Pajak Kode"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Kode mengidentifikasi otoritas pajak bunga."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "Fungsi ini digunakan utk memasukkan supplier baru ke database webERP."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Rincian Supplier"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "Fungsi ini digunakan utk mengubah supplier yg sdh diatur di database webERP."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Supplierid harus sdh ada di database weberp."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "Fungsi ini digunakan utk mengambil rincian supplier dari database webERP."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "ID Supplier"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "Ini adalah nilai teks. Ini harus berupa id supplier berlaku yg sdh ada di database webERP."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "Jika berhasil fungsi ini mengembalikan set pasangan kunci/nilai berisi rincian supplier ini. "

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "Kunci ini akan identik dgn nama kolom dari tabel suppliers. Semua kolom akan ada di set terlepas dari apakah nilainya sdh diatur."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "Ini adalah nilai teks. Ini harus berupa kolom berlaku di tabel suppliers. Huruf besar atau kecil berpengaruh"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Kriteria"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "Ini adalah nilai teks. Ini memegang kata yg dicari dalam kolom yg diberikan. Ini akan mencari semua bagian dari kolom."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "Jika berhasil fungsi ini mengembalikan array id supplier. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Fungsi ini digunakan utk mengambil rincian batch stok."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Mengembalikan array 2 dimensi berisi rincian batch stok. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Kolom yg dikembalikan adalah stockid, loccode, batchno, quantity, itemcost. "

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "Menyesuaikan saldo stok utk kode stok di lokasi dgn jumlah yg diberikan."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "Ini nilai bilangan bulat. Ini memegang jumlah stok yg ingin disesuaikan. Harusnya negatif jika stok ingin dikurangi"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Jika berhasil fungsi ini mengembalikan 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Keluarkan stok ke order produksi yg diberikan dari lokasi yg diberikan"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "Kolom kata berisi nomor order produksi berlaku yg telah dibuat. API akan memeriksa ini sebelum melakukan pencarian informasinya."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Nomor Batch"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "Ini adalah nilai teks. Ini memegang refernsi ke nomor batch utk produk yg ingin dikeluarkan. Jika stokid tersebut tdk terkontrol secara batch, ini akan diabaikan."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "Fungsi ini digunakan utk mengambil rincian order produksi dari database webERP."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "Ini adalah nilai teks. Ini harus berupa kolom berlaku di tabel workorders. Huruf besar atau kecil berpengaruh"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "Jika berhasil fungsi ini mengembalikan array nomor order produksi. "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "Fungsi ini digunakan utk memasukkan data pembelian yg baru ke database webERP."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Data pembelian"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "Fungsi ini digunakan utk mengubah data pembelian ke database webERP."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "Fungsi ini digunakan utk memasukkan order produksi yg baru ke database webERP. Saat ini hanya dapat dilakukan utk order satu baris."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Rincian order produksi"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "Menerima stok dari order produksi yg diberikan dari lokasi yg diberikan"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Mengembalikan format tgl standar webERP"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "Jika berhasil fungsi ini mengembalikan satu teks berisi format tgl default. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr "Mengembalikan pengirim standar webERP"

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr "Jika berhasil fungsi ini mengembalikan array dua element, yg pertama seharusnya 0 utk sukses dan yg kedua seharusnya array asosiatif berisi confvalue, yaitu nilai utk Pengirim Standar."

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Mengembalikan lokasi standar webERP"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "Jika berhasil fungsi ini mengembalikan teks berisi lokasi standar. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Mengembalikan daftar harga standar webERP"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "Jika berhasil fungsi ini mengembalikan string berisi kode default daftar harga. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr "Mengembalikan lokasi persediaan standar webERP"

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr "Jika berhasil fungsi ini mengembalikan teks berisi lokasi persediaan standar. "

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr "Mengembalikan direktori reports webERP utk perusahaan yg dipilih"

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr "Jika berhasil fungsi ini mengembalikan teks berisi direktori reports utk perusahaan"

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr "Fungsi ini membuat file data POS di server webERP utk download oleh POS tersebut"

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr "Kode Customer POS - customer webERP yg berlaku dimana penjualan dilakukan dari POS"

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr "Kode Cabang Customer POS - kode cabang customer webERP yg berlaku dimana penjualan dilakukan dari POS"

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr "Jika berhasil fungsi ini mengembalikan 0 utk sukses dan 1 utk kesalahan. "

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr "Fungsi ini menghapus file data POS di server webERP"

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr "Mengembalikan 0 jika menghapus Data POS berhasil"

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "Mengembalikan nilai ciri kategori stok utk kategori item stok yg diminta"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Properti"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Nama properti khusus utk dikembalikan."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "ID item stok yg nilai dari ciri di atas diperlukan. "

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "Jika berhasil mengembalikan fungsi ini nol, dan nilai dari properti diminta. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Pengembalian (mungkin diterjemahkan) kesalahan teks dari kode kesalahan"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Error kode"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Array kode kesalahan utk mengubah ke dalam pesan teks. "

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "Array dua elemen, satu per kode kesalahan. Array kedua memiliki kode kesalahan dalam elemen 0 dan string kesalahan dalam elemen 1. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Parameter"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Nilai Kembali"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "Database perusahaan yg sedang di login tdk boleh berisi karakter ilegal"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Kembali ke halaman login"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Nama perusahaan dimasukkan ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Periksa nama perusahaan dimasukkan ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "Singkatan nama perusahaan yg dimasukkan saat login juga harus memiliki direktori company. Hubungi administrator sistem Anda"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr "utk mencoba login kembali"

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "Konfigurasi di file config.php utk nama user dan kata sandi database tdk menyediakan informasi yg diperlukan utk menghubungkan ke server database"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "Nama perusahaan yg dimasukkan tdk sama dgn yg ada di database seperti tertera di file konfigurasi config.php. Coba masuk dgn nama perusahaan yg lain"

#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Kegagalan SQL Database"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Kesalahan dalam Mengembalikan Transaksi"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Kesalahan Mengembalikan Database"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "Sistem baru saja menjalankan administrasi dan pengoptimalan database secara reguler."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "Nama perusahaan yg dimasukkan bersamaan dgn konfigrasi di file config.php utk nama user dan kata sandi database tdk menyediakan informasi yg diperlukan utk menghubungkan ke database."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Coba masuk dgn nama perusahaan yg lain."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "KESALAHAN DB:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Kesalahan Mengembalikan Transaksi!!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DEBUG DB:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "Sistem baru saja menjalankan administrasi dan pengoptimalan database secara reguler"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "Laporan tersebut tdk memiliki kolom hasil"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Anda harus mengatur kolom data yg Anda ingin tampilkan dalam laporan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "Tdk Ada Kolom"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Masukkan Kolom utk laporan ini"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "Laporan tdk dapat mempunyai lebih dari 10 kolom"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Silahkan hapus satu atau lebih kolom sebelum menjalankannya"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Terlalu Banyak Kolom"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Pengaturan Kolom utk laporan ini"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Field (kolom) yg dihitung harus menggunakan kolom yg dibuat dalam spesifikasi laporan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "Nomor kolom pembilang yg dimasukkan utk perhitungan ini tdk dibuat dalam laporan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Perhitungan Dgn Kolom Tak Terdefinisi"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "Nomor kolom penyebut yg dimasukkan utk perhitungan ini tdk dibuat dalam laporan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Perhitungan Dgn Penyebut Tak Terdefinisi"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "Ada masalah menjalankan SQL utk mengambil informasi penjualan analisis"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "SQL yg digunakan utk mengambil informasi analisa penjualan yg ditetapkan user adalah"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "SQL analisa penjualan yg ditetapkan user tdk mengembalikan hasil"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "lihat kembali kriteria yg dimasukkan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Tdk Ada Yg Dilaporkan"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr "Format tgl tampaknya bermasalah. Tgl yg diconversi dari format SQL adalah:"

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "Kesalahan terjadi saat memasukkan nomor periode baru"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Tdk dapat memasukkan periode pertama"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Tdk dapat memasukkan periode kedua"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "Variabel"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "diatur ke"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "Perhitungan pengiriman utk kota tujuan tdk dapat dilakukan karena"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Nomor Customer"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Dikirim oleh"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Dipetik Aktual"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Ada masalah saat mengambil informasi harga utk brg"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "dan utk Customer"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "pesan kesalahan yg dikembalikan oleh server SQL adalah"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "Tdk ada harga yg diatur utk"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Tdk dapat mengambil kode GL HPP karena"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL utk mendapatkan kode GL HPP"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Tdk dapat menentukan akun buku besar yg benar utk digunakan posting biaya penjualan ini. Pergi ke menu pengaturan dan buat akun HPP (Harga Pokok Penjualan) yg sesuai. Utk memungkinkan faktur ini dibukukan, faktur ini telah dibukukan ke penjualan dan HPP standar - nomor akun 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Ada masalah saat mengambil kode buku besar penjualan karena"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL utk mengambil kode GL penjualan utk penjualan dan diskon"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Tdk dapat menentukan akun buku besar yg benar utk digunakan posting penjualan ini. Pergi ke menu pengaturan dan buat akun Penjualan yg sesuai. Utk memungkinkan faktur ini dibukukan, faktur ini telah dibukukan ke penjualan dan HPP standar - nomor akun 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Umur Piutang Utk Customer dari"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "Dan Bertransaksi dalam"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Dan Memiliki Minimal 1 Cabang Dilayani Oleh Salesman #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Umur Hutang Utk Supplier dari"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Lembar Neraca per tgl"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "utk Batch Penerimaan"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Tgl Penyetoran"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Disetor ke"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "Nomor Akun"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Rincian Bank"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Daftar Bahan Baku utk Brg Antara"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Bagian Komponen/Keterangan"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Workshop"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Ringkasan Pembayaran"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Referensi / Rincian Posting Buku Besar"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Daftar Customer utk"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Semua Area"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Area"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Area"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "dan utk"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Salesman"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Kode Rek"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Alamat Surat-menyurat"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Informasi Kontak Cabang"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Alamat Pengiriman Cabang"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Pembayaran Customer"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "dilakukan tgl"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Jumlah Bersih"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Total Jumlah"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Saldo Customer Utk Customer antara"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "Valas"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Selisih Antara Daftar Order dan Pengiriman"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Utk Kategori Persediaan"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Pengiriman dari"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Item dan Keterangan"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Tgl Faktur"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Hari Antara Tgl Pengiriman Diminta dan Tgl Faktur"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr "Nomor Jurnal "

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr "Tgl Jurnal "

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr "Rincian Tag"

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "Nomor GRN "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "Nomor PO "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Nomor Item"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Tgl Diterima"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Qty dlm Satuan Supplier"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Qty dlm Satuan Stok"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Qty"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms STK"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Penilaian Persediaan utk Kategori antara"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "lokasi"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Penjualan Laba Kotor Rendah Antara"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "kurang dari"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "Laba Kotor"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Surat Jalan"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Salinan Customer"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Salinan Kantor"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Referensi Anda"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr "Lksi Bin"

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Pengiriman ini"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Pengiriman Sebelumnya"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Customer"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Daftar Order telah Difaktur"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "utk pengiriman dari"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Daftar Status Order"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Penilaian GRN Blm-Sesuai utk Supplier antara"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Pembayaran Terakhir Utk Kode Supplier antara"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Pembayaran (Hanya Utk Dicetak) utk Kode Supplier antara"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "Dan Hanya Supplier Bertransaksi dalam"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Jatuh Tempo"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Selisih Kurs"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "bertgl dari"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Laporan laba/rugi utk "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " bulan sampai "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "dan termasuk "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Penawaran Utk"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Kelas Pajak"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "GRAND TOTAL"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Ini bukan faktur"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr "Klaim Jual Dgn Tunjangan Antara"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr "Transaksi"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr "Klaim"

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "per"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Akun tgl"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Silahkan kirim dgn pembayaran ke"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Lembar Opname utk Kategori antara"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "Keterangan"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Terhitung"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Nomor Transfer"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Qty Dikirim"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Daftar Stok Negatif"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Nomor perpindahan stok "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Transfer Ke"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Saldo Supplier Utk Supplier antara"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr "Faktur Supplier"

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr "Nota Kredit Supplier"

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr "Pembayaran Supplier"

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Transaksi utk tag"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Cari Pada Lokasi"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Jumlah Produk"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Hasil Pencarian Penjualan Item Terbaik"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Total Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "NOTA KREDIT"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Rincian Pengiriman"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Dikirim Dari"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Dijual Ke"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Ref Pajak Customer"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Ref Order Customer"

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Dikirim Ke (periksa rincian Pengiriman)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Ref Pajak Customer"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Nomor Referensi Customer"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr ""

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " dan utk "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "HANYA UNTUK DILIHAT"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "JANGAN KIRIM KE PEMASOK"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "PEMASOK"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "INI BUKAN ORDER"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Nomor permintaan"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Tgl Diperlukan"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Perintah SQL yg telah digunakan dan gagal adalah"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Baris order pembelian tdk dapat diambil karena"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Perintah SQL yg digunakan utk mengambil baris order pembelian adalah"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "sdh ada pada order ini, sistem diatur utk mencegah item sama ada di order lebih dari sekali. Akan tetapi Anda dapat mengubah qty yg dipesan dari baris yg sdh ada jika diperlukan"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Rincian utk"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL yg digunakan utk mengambil rincian harga tapi gagal adalah"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "tdk dapat ditemukan di database"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "belum ditambahkan ke order"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Item Tdk Ada"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "tdk dapat ditambahkan ke order karena telah ditandai sbg non-aktif"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Item Non-aktif"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr "Ada jual dgn tunjangan dan diberlakukan"

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "Tdk ada lagi baris yg dapat ditambahkan ke order ini, akun customer saat ini sdh mencapai atau melebih batas kredit mereka"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "Tdk memiliki HPP dan entri order diatur utk tdk memperbolehkan penjualan item tanpa ada data HPP dimasukkan"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "Nomor transaksi tdk dapat ditambahkan"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "SQL berikut digunakan utk menambahkan nomor transaksi"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "Nomor transaksi berikutnya tdk dapat diambil dari database karena"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "SQL berikut yg digunakan utk mengambil nomor transaksi"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Kode GL stok tdk dapat diambil karena"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "Tarif pajak utk item ini tdk dapat diambil karena"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Pajak dan tarif utk grup pajak ini tdk dapat diambil karena"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "Saldo akun saat ini dari customer tdk dapat diambil karena"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "Nilai dari order blm-difaktur utk customer tersebut tdk dapat diambil karena"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr "Jurnal GL tdk balance. Hubungi administrator sistem Anda"

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "telah dijual"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Tdk ada"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr "yg tersisa"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Hanya ada"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "yg tersisa"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "Qty yg dimasukkan akan dikurangi ke sisa jumlah yg ada dari batch/bundel/rol"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "tdk tersedia"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Nomor Seri yg sedang ditambahkan sdh ada dgn Qty yg bukan Nol (0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Nomor Seri yg sedang dihapuskan sdh ada dgn Qty yg bukan Satu (1)!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Utk Menambah Item Berurutan, Nomor Awal harus kurang dari Nomor Akhir"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Telah Selesai Memvalidasi Item"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "masalah ditemukan. Silahkan cari dan betulkan"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Kontrak tdk dapat diambil karena"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Daftar bahan baku tdk dapat diambil karena"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "Pernyataan SQL yg digunakan utk mengambil daftar bahan baku kontrak adalah"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "Yg requirementscannot kontrak lainnya diambil karena"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "Pernyataan SQL yg digunakan utk mengambil syarat-syarat kontrak lainnya"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr "Andorra"

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr "Uni Emirat Arab"

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr "Afganistan"

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr "Antigua dan Barbuda"

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr "Anguilla"

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr "Albania"

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr "Armenia"

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr "Angola"

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr "Argentina"

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr "Samoa Amerika"

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr "Austria"

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "Australia"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr "Aruba"

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr "Azerbaijan"

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr "Bosnia dan Herzegovina"

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr "Barbados"

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr "Bangladesh"

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr "Belgia"

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr "Burkina Faso"

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr "Bahrain"

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr "Burundi"

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr "Benin"

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr "Bermuda"

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr "Brunei Darussalam"

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr "Bolivia"

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "Brasil"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr "Bhutan"

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr "Bulgaria"

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr "Botswana"

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr "Belarus"

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr "Belize"

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr "Kanada"

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr "Republik Afrika Tengah"

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr "Congo"

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "Swiss"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr "Pantai Gading"

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr "Kepulauan Cook"

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr "Chili"

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr "Kamerun"

#: includes/CountriesArray.php:48
msgid "China"
msgstr "Cina"

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "Kolombia"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "Kosta Rika"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr "Catalonia"

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr "Kuba"

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr "Cape Verde"

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr "Siprus"

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr "Ceko"

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "Jerman"

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr "Djibouti"

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr "Denmark"

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr "Dominica"

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr "Dominika Republik"

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr "Aljazair"

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr "Ekuador"

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr "Estonia"

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr "Mesir"

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr "Eritrea"

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr "Spanyol"

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr "Etiopia"

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr "Finlandia"

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr "Fiji"

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr "Kepulauan Falkland"

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr "Mikronesia"

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr "Kepulauan Faroe"

#: includes/CountriesArray.php:74
msgid "France"
msgstr "Perancis"

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr "Gabon"

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "Britania Raya"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr "Grenada"

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr "Georgia"

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr "Perancis Guyana"

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr "Guernsey dan Alderney"

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr "Ghana"

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr "Gibraltar"

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr "Greenland"

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr "Guinea"

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr "Guadeloupe"

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr "Yunani"

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr "Guatemala"

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr "Guam"

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr "Guinea-Bissau"

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr "Guyana"

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr "Honduras"

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr "Kroasia"

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr "Haiti"

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr "Hongaria"

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr "Indonesia"

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr "Irlandia"

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr "Israel"

#: includes/CountriesArray.php:100
msgid "India"
msgstr "India"

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr "Irak"

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr "Islandia"

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr "Italia"

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr "Jersey"

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr "Jamaika"

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr "Jordan"

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr "Jepang"

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr "Kenya"

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr "Kirgizstan"

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr "Kambodia"

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr "Kiribati"

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr "Komoro"

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr "Saint Kitts and Nevis"

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr "Kuwait"

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr "Kepulauan Cayman"

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr "Kazakhstan"

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr "Laos"

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr "Libanon"

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr "Saint Lucia"

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr "Liechtenstein"

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr "Lesotho"

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr "Lithuania"

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr "Luxembourg"

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr "Latvia"

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr "Libya"

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr "Maroko"

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr "Monako"

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr "Moldova, Republik"

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr "Montenegro"

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr "Madagaskar"

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr "Makedonia, d/h Yugoslavia"

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr "Mali"

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr "Mongolia"

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr "Macao, (Cina)"

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr "Kepulauan Mariana Utara"

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr "Martinik"

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr "Mauritania"

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr "Malta"

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr "Mauritius"

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr "Maladewa"

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr "Malawi"

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr "Meksiko"

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr "Malaysia"

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr "Mozambik"

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr "Namibia"

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr "Kaledonia Baru"

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr "Niger"

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr "Nigeria"

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr "Nikaragua"

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr "Belanda"

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr "Norwegia"

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr "Nepal"

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr "Selandia Baru"

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr "Oman"

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "Panama"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr "Peru"

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr "Polinesia Perancis"

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr "Papua Nugini"

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr "Filipina"

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr "Pakistan"

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr "Polandia"

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr "Wilayah Palestina"

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr "Portugal"

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr "Paraguay"

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr "Qatar"

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr "Rumania"

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr "Serbia"

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr "Rusia"

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr "Rwanda"

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr "Arab Saudi"

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr "Kepulauan Solomon"

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr "Seychelles"

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr "Sudan"

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr "Swedia"

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr "Singapura"

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr "Slovenia"

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr "Slovakia"

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr "San Marino"

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr "Senegal"

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr "Somalia"

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr "Suriname"

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr "Sao Tome dan Principe"

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr "El Salvador"

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr "Republik Arab Suriah"

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr "Swaziland"

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr "Chad"

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr "Togo"

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr "Thailand"

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr "Tajikistan"

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr "Timor Timur (Timor-Leste)"

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr "Turkmenistan"

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr "Tunisia"

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr "Tonga"

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr "Turki"

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr "Trinidad dan Tobago"

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr "Taiwan"

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr "Tanzania, Persatuan Republik"

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr "Ukraina"

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr "Uganda"

#: includes/CountriesArray.php:204
msgid "United States"
msgstr "Amerika Serikat"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr "Uruguay"

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr "Uzbekistan"

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr "St. Vincent dan Grenadines"

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr "Venezuela"

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr "Kepulauan Virgin Britania Raya"

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr "Kepulauan Virgin, AS"

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr "Vietnam"

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr "Vanuatu"

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr "Samoa"

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr "Yemen"

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr "Zambia"

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr "Zimbabwe"

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "Baris order utk"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "tdk dapat dimasukkan"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "No baris order"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "tdk dapat diperbarui"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "Tdk ada Nomor Baris dioper remove_from_cart, jadi tdk ada yg dihapus."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "Baris order tdk dapat dihapus karena"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Telah Menghapus Nomor Baris"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "dari Nomor Order yg ada"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "Baris order tdk dapat diperbarui ke selesai karena"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Telah Menghapus Sisa Qty dan mengatur Nomor Baris "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "sbg Selesai utk Nomor Order yg ada"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr "Tampaknya pajak belum dibuat secara benar utk grup pajak customer ini"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Tdk dapat menemukan kategori pajak Pengiriman yg harus selalu dibuat"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Id label"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Baris per lembar"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Cols per lembar"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Lembar tinggi"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Lembar Lebar"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Label tinggi"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Label lebar"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Top margin"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Waktu margin"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Tinggi baris"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Lebar kolom"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. pos."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horiz. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Maks panjang<br />teks"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Ukuran font"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Data utk menampilkan"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Kode item"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Sisa Keterangan"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Keterangan lengkap"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Sisa keterangan lengkap"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Gagal memuat file XML"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Laporkan masalah ini"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "Belum ada template label"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "Tawaran supplier tdk dapat dimasukkan ke di database karena"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "Pernyataan SQL digunakan utk memasukkan supplier menawarkan rekor dan gagal adalah"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "Tawaran utk"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "telah dimasukkan ke di database"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "dgn harga"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "tdk dapat dimasukkan ke di database"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "Tawaran supplier tdk dapat diperbarui pada database karena"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "Pernyataan SQL digunakan utk memperbarui supplier menawarkan rekor dan gagal adalah"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "telah diperbarui di database"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "tdk dapat diperbarui di database"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr "Tawaran supplier tdk dapat dihapus di database karena"

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr "SQL yg digunakan utk menghapus data tawaran supplier dan gagal adalah"

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr "telah dihapus di database"

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Penawaran yg diterima dari"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Email ini secara otomatis dihasilkan oleh webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Anda telah menerima tawaran berikut dari"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "Ada kesalahan saat memperbarui data rincian order pembelian utk membuatnya bagian dari pengiriman"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "kesalahan yg dilaporkan adalah"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "Baris pengiriman tersebut memiliki qty difaktur dan telah ditagih ke pengiriman - itu tdk dapat dihapuskan"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr "Email ini dibuat otomatis oleh webERP"

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "Anda diundang ke Tender utk produk berikut yg ingin dikirim ke"

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr "Nomor Tender"

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr "Tender diterima dari"

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "BERHASIL"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "INFORMASI"

#: includes/footer.php:33
msgid "Message"
msgstr "Pesan"

#: includes/footer.php:53
msgid "version"
msgstr "versi"

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "Tak bisa mendapatkan parameter konfigurasi dari database karena"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "Kesalahan terjadi saat mengakses database utk mengambil informasi perusahaan"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "Data perusahaan belum dibuat"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "Dari label pengaturan sistem, pilih pengaturan perusahaan utk memasukkan informasi perusahaan dan preferensi sistem"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "MASALAH KRITIS"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "Perusahaan"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Logout"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Apakah Anda yakin ingin logout?"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Pilih Item Yg Ada"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Qty sisa"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "item tersedia"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Tampaknya tdk ada lagi"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "tersisa di"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "Silahkan Pilih file dan kemudian klik Set Tipe Masukkan utk meng-upload file utk di-impor"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "Ada masalah dgn file yg di-upload"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Kami terima"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Ukuran"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Kesalahan adalah"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Kesalahan memindahkan file sementara"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Silahkan periksa konfigurasi Anda"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Telah berhasil diterima"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Berlaku"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Tdk Berlaku"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Validasi File"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "10 Baris Pertama dari File"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr "Perbarui Batch"

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Dibawah ini adalah 100 data pertama sbgmana diuraikan"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Masukkan yg Diketik"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Berurutan"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Set Tipe Masukkan"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Hapus Semua"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Batch/Rol/Bundel"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Awal:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Akhir:"

#: includes/Login.php:4
msgid "Login as user"
msgstr ""

#: includes/Login.php:4
msgid "admin"
msgstr "admin"

#: includes/Login.php:4
msgid "with password"
msgstr "dgn kata sandi"

#: includes/Login.php:4
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Login"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Masukkan Penjualan Kasir"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr "Masukkan Retur Penjualan Kasir"

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Order/Penawaran Penjualan Blm-Difaktur"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Order Khusus"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Template Order Berulang"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Proses Order Berulang"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Cetak Daftar Harga"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Laporan Order Sdh-Difaktur"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr "Cari Penjualan Per Tipe Penjualan"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr "Cari Penjualan Per Kategori"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Laporan Analisa Penjualan"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Grafik Penjualan"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr "Cari Penjualan Terbaik"

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Laporan Selisih Pengiriman Order"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Cari Order Penjualan (Rinci / Ringkas)"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr "Laporan Item Penjualan Terburuk"

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Laporan Penjualan Laba Kotor Rendah"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Buat Kontrak"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr "Deal Jual dgn Tunjangan"

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Pilih Order Utk Difaktur"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Buat Nota Kredit"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Cari Pembayaran Customer"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Laporan Umur Piutang"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Cetak-Ulg Daftar Setoran"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Saldo Debitur Akhir Bulan Sebelum"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Daftar Customer Per Wilayah/Salesman"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Daftar Transaksi Harian"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Tambahkan Customer"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr "Pilih Customer"

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Laporan Umur Hutang"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Saldo Supplier Akhir Bulan Sebelum"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Cari Transaksi Supplier"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Tambahkan Supplier"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Pengaturan Perusahaan Penagihan"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr "Buat Tender Baru"

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr "Edit Tender Yg Ada"

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Proses Tender & Penawaran"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Order utk Diotorisasi"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Buat Pengiriman"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Cari Pengiriman"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Cari Order Pembelian (Rinci / Ringkas)"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr "Pengaturan Daftar Harga Supplier"

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Perpindahan Lokasi Satu Tipe"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Perpindahan Persediaan Banyak Tipe"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Penyesuaian Persediaan"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Masukkan Hitungan Stok"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr "Buat Permintaan Stok Internal Baru"

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr "Memenuhi Permintaan Stok Internal"

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Cari Item Berseri"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr "Cetak-Ulg GRN"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Pergerakkan Item Persediaan"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Status Item Persediaan"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Penggunaan Item Persediaan"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Pengiriman Stok"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Perencanaan Persediaan Berdasarkan Data Supplier Pilihan"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Lembar Stok Opname Persediaan"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Buat CSV Jumlah Persediaan"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Bandingkan Hitungan Vs Data Stok Opname"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Semua Pergerakkan Persediaan Per Lokasi/Tgl"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Daftar Status Persediaan Per Lokasi/Kategori"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Sejarah Jumlah Stok Per Lokasi/Kategori"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Daftar Stok Negatif"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr "Daftar Transaksi Stok Per Periode"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr "Surat Perpindahan Stok"

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Tambahkan Item Baru"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Cari Item"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr "Tambah / Perbarui Harga Berdasarkan HPP"

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Lihat / Perbarui Harga Berdasarkan HPP"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Tingkat Order-Ulg Per Kategori/Lokasi"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Cari Order Produksi"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Cari Biaya Daftar Bahan Baku"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Daftar Bersusun Bahan Baku"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Daftar Komponen yg Diperlukan"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr "Tampilkan Bahan Baku Tdk Digunakan Dimanapun"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Daftar Bersusun Dimana Digunakan"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP - Perencanaan Persyaratan Bahan"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP - Order Pembelian Yg Disarankan"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP - Order Produksi Yg Disarankan"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP - Jadwal-Ulg Diperlukan"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Daftar Bahan Baku"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr "Salin Daftar Bahan Baku Antara Item"

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Jadwal Induk"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Jadwal Induk Secara Otomatis"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "MRP - Perhitungan"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Cocokan Pembayaran Bank"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Cocokan Penerimaan Bank"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Laporan Rekonsiliasi Bank"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Daftar Pembayaran Cek"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Transaksi Bank Harian"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Cari Akun"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Daftar Akun"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Daftar Akun ke File CSV"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Laporan Laba/Rugi"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Laporan Tag"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Laporan Pajak"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "Anggaran GL"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "Tag GL"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Tambah Aktiva baru"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Jurnal Penyusutan"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Daftar Aktiva"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Tambah / Atur Lokasi Asset"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Setor Tunai ke Pemegang PC"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Klaim Pengeluaran Dari Pemegang PC"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "Laporan Umum Pemegang PC"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Tipe Pemegang PC"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "Pemegang PC"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "Pengeluaran PC"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Pengeluaran utk Tipe Pemegang PC"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Pengaturan Keamanan Menu"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Daftar Semua Periode"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Fitur Pembuat Laporan"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Lihat Jejak Audit"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "Rincian Server SMTP"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Pengaturan Nilai Otorisasi Order Pembelian"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Salesman"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Area Penjualan"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Pengirim"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Posting Penghubung GL Penjualan"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Posting Penghubung GL HPP"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Tabel Diskon"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Pengaturan Lokasi Persediaan"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Pengaturan Kategori Diskon"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "MRP - Jadwal Tersedia Produksi"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr "Pengaturan Departemen Internal"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr "Pengaturan Kategori Stok Internal ke Posisi User"

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Pengaturan Template Label"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Perbarui HPP utk semua item BOM, dari bawah ke atas"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Kenakan-ulg HPP ke Analisa Penjualan"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Hapus transaksi penjualan"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Batalkan semua pembayaran supplier pada tgl tertentu"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Tampilkan Transaksi Umum Yg Tdk Seimbang"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr "Daftar item tanpa gambar"

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Buat Perusahaan Baru"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Pilihan Expor Data"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Buat file SQL template perusahaan baru & kirim ke webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Hitung-ulg saldo awal (bfwd) di GL"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Bukukan-Ulg semua transaksi GL dari periode tertentu"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr "Hapus semua harga lama"

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Total Jatuh Tempo Utk"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "Pembayaran tdk akan diproses karena data pembayaran utk"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "Pembayaran tdk akan diproses karena data alokasi utk"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "Pembayaran tdk akan diproses karena data pembayaran akun bank utk"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "pembayaran pada"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Proses Pembayaran"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "Pembayaran tdk akan diproses karena posting buku besar utk pembayaran ke"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "Pembayaran tdk akan diproses karena posting buku besar utk selisih kurs pada"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "SQL yg gagal adalah: "

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "Laporan Kesalahan Akun"

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "Posisi user Anda tdk memiliki akses dibuat webERP. Ada kesalahan di pengaturan keamanan utk akun user ini"

#: includes/session.php:195
msgid "incorrect password"
msgstr "kata sandi salah"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "Kombinasi user/kata sandi"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "bukan user berlaku di sistem"

#: includes/session.php:199
msgid "system maintenance"
msgstr "pemeliharaan sistem"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP tdk tersedia sekarang"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "selama pemeliharaan sistem"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP dikonfigurasi hanya terbatas utk koneksi dgn menggunakan socket secure. Halaman harus dipanggil dgn https://"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "Pengaturan keamanan belum dibuat utk akun user Anda. Silahkan beritahu administrator sistem Anda. Dapat juga karena ada masalah session dgn web server PHP Anda"

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "Masalah Izin Keamanan"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr "Kesalahan saat verifikasi formulir"

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "Formulir ini tdk disampaikan dgn ID yg benar"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Tak dapat menerima rincian pengguna pada login karena"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:266
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:165
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr ""

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr ""

#: install/index.php:586
msgid "must be writable by web server"
msgstr ""

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:734
msgid "Select your language"
msgstr ""

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr ""

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:870
msgid "Database settings"
msgstr ""

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr ""

#: install/index.php:879
msgid "Host Name"
msgstr ""

#: install/index.php:880
msgid "Enter database host name"
msgstr ""

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:885
msgid "The database name"
msgstr ""

#: install/index.php:886
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:889
msgid "Database Prefix"
msgstr ""

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:894
msgid "Database User Name"
msgstr ""

#: install/index.php:895
msgid "A valid database user name"
msgstr ""

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:900
msgid "mySQL user password"
msgstr ""

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:933
msgid "Check Again"
msgstr ""

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:985
msgid "Company Settings"
msgstr ""

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1017
msgid "Time Zone"
msgstr ""

#: install/index.php:1021
msgid "Company logo file"
msgstr ""

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1028
msgid "Installation option"
msgstr ""

#: install/index.php:1031
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1037
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1054
msgid "Email address"
msgstr ""

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1059
msgid "webERP Password"
msgstr ""

#: install/index.php:1063
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1078
msgid "Install"
msgstr ""

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr ""

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "Belum ada lokasi stok yg sdh dibuat"

#~ msgid "View or Amend outstanding offers"
#~ msgstr "Lihat atau Ubah tawaran blm-jadi"

#~ msgid "Create a new offer"
#~ msgstr "Buat tawaran baru"

#~ msgid "View any open tenders without an offer"
#~ msgstr "Lihat tender terbuka apapun tanpa tawaran"

#~ msgid "Place An Order"
#~ msgstr "Masukkan Order"

#~ msgid "Somthing is wrong with uploading a file"
#~ msgstr "Ada yg salah saat mengirimkan file"

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "Tdk dapat menghapus kategori penjualan ini karena item stok telah ditambah ke kategori ini"

#~ msgid "items under to this category"
#~ msgstr "item termasuk kategori ini"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "Tdk dapat menghapus kategori penjualan ini karena sub kategori telah ditambah ke kategori ini"

#~ msgid "sub categories"
#~ msgstr "sub kategori"

#~ msgid "The sales category"
#~ msgstr "Kategori penjualan"

#~ msgid "has been removed"
#~ msgstr "telah dihapus"

#~ msgid "Main"
#~ msgstr "Utama"

#~ msgid "Selected Sales Category Path"
#~ msgstr "Path Kategori Penjualan yg Dipilih"

#~ msgid "There are no categories defined at this level."
#~ msgstr "Tdk ada kategori yg ditemukan pada tingkatan ini."

#~ msgid "Sub Category"
#~ msgstr "Sub Kategori"

#~ msgid "Edit Sub Category"
#~ msgstr "Ubah Sub Kategori"

#~ msgid "New Sub Category"
#~ msgstr "Sub Kategori Baru"

#~ msgid "Submit Information"
#~ msgstr "Ajukan Informasi"

#~ msgid "No more Inventory items to add"
#~ msgstr "Item Persediaan tdk ada lagi utk ditambah"

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "Tdk ada pembaruan database yg dilakukan karena Anda memilih utk melakukannya secara manual - script utk upgrade SQL ada di direktori sql/mysql pada distribusi softwarenya"

#~ msgid "Copyright"
#~ msgstr "Hak Cipta"

#~ msgid "Items"
#~ msgstr "Item"

#~ msgid "Manual"
#~ msgstr "Manual"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "Webserver Anda dikonfigurasi utk mengaktifkan Magic Quotes. Ini dapat mengakibatkan masalah jika Anda menggunakan tanda baca (seperti tanda kutip) saat melakukan pemasukkan data. Anda harus hubungi webmaster Anda utk menon-aktifkan Magic Quotes"

#~ msgid "Detail Or Summary"
#~ msgstr "Rincian atau Ringkasan"

#~ msgid "UTILITY PAGE"
#~ msgstr "HALAMAN FASILITAS"

#~ msgid "that helps maintain language files"
#~ msgstr "yg membantu mengatur file bahasa"

#~ msgid "Edit Remaining Items"
#~ msgstr "Ubah Sisa Item"

#~ msgid "Asset Category "
#~ msgstr "Kategori Aktiva "

#~ msgid "Asset Location "
#~ msgstr "Lokasi Aktiva "

#~ msgid "Expense "
#~ msgstr "Pengeluaran "

#~ msgid "To "
#~ msgstr "Sampai "

#~ msgid "Currency "
#~ msgstr "Mata Uang "

#~ msgid " Order Summary"
#~ msgstr " Ringkasan Order"

#~ msgid " To "
#~ msgstr " Ke "

#~ msgid " From Date"
#~ msgstr " Dari Tgl"

#~ msgid "To Date "
#~ msgstr "Ke Tgl "

#~ msgid "From Date :"
#~ msgstr "Dari Tgl:"

#~ msgid "To Date:"
#~ msgstr "Sampai Tgl:"

#~ msgid " excluding Tax"
#~ msgstr " sebelum Pajak"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "Total Sebelum Pajak"

#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP adalah sistem berdasarkan \"akrual\" (bukan sistem \"berdasarkan tunai\"). Sistem akrual meliputi item ketika difaktur ke customer, dan ketika pengeluaran dihutangi pada tgl faktur supplier."

#~ msgid "Signed for "
#~ msgstr "Penerima "

#~ msgid " already exists."
#~ msgstr " sdh ada."

#~ msgid "Show Transactions"
#~ msgstr "Tampilkan Transaksi"

#~ msgid "Select a Purchase Order"
#~ msgstr "Pilih Order Pembelian"

#~ msgid "Select A Supplier"
#~ msgstr "Pilih Supplier"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Pilih Tgl Neraca yg Lain"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Cetak Laporan Laba/Rugi"

#~ msgid "Confirm Invoice"
#~ msgstr "Konfirmasi Faktur"

#~ msgid "Running Total"
#~ msgstr "Menjalankan Jumlah"

#~ msgid "Cleared"
#~ msgstr "Cair"

#~ msgid "Amount of Sale"
#~ msgstr "Jumlah Penjualan"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "Rincian order utk produk ini tdk dapat diambil karena"

#~ msgid " Through  "
#~ msgstr " Sampai  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "Cetak Kesalahan Order Pembelian Terencana MRP"

#~ msgid "Account No:"
#~ msgstr "No Akun:"

#~ msgid "Quarter"
#~ msgstr "Triwulan"

#~ msgid "Six Months"
#~ msgstr "Enam Bulan"

#~ msgid "Message Report"
#~ msgstr "Laporan Pesan"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Pilih Periode Awal:"

#~ msgid "Select Period To:"
#~ msgstr "Pilih Periode Akhir:"

#~ msgid "Date Paid"
#~ msgstr "Tgl Dibayar"

#~ msgid "Currency of Payment"
#~ msgstr "Mata Uang Pembayaran"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "Apakah Anda yakin ingin menghapus kode ini dan biaya yg mungkin telah dibuat?"

#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
#~ msgstr "Apakah Anda yakin ingin menghapus kode ini dan biaya yg mungkin telah dibuat?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "Kode Pengeluaran harus maksimal 20 karakter"

#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "Kode Pengeluaran tdk boleh berisi karakter berikut \" ' - &amp;"

#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "Keterangan Pengeluaran tdk boleh berisi karakter berikut \" ' - &amp;"

#~ msgid "Code Of Expense"
#~ msgstr "Kode Pengeluaran"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Perencanaan Persediaan utk Kategori Antara"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Perencanaan persediaan utk Produk Kategori"

#~ msgid "You Must First Select a Petty Cash Tab To Assign Cash"
#~ msgstr "Anda Harus Memilih Pemegang Kas Kecil Utk Menyetorkan Tunai"

#~ msgid "Detail Of PC Tab Movements For Last"
#~ msgstr "Rincian Pergerakkan Pemegang PC Utk Lalu"

#~ msgid "Cash Assignation Date"
#~ msgstr "Tgl Penyetoran Kas"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "Pemegang Kas Kecil Utk Menyetor Tunai"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Rincian Pergerakkan Utk Terakhir "

#~ msgid "Authorise expenses to Petty Cash Tab"
#~ msgstr "Otorisasi pengeluaran ke Pemegang Kas Kecil"

#~ msgid "The Expense Claim on Tab"
#~ msgstr "Tagihan Pengeluaran pada Pemegang Kas"

#~ msgid "Petty cash Expense record"
#~ msgstr "Data Pengeluaran kas kecil"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "Pemegang Kas Kecil utk User "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Rincian Pergerakan Utk Terakhir "

#~ msgid "Date Of Expense"
#~ msgstr "Tgl Pengeluaran"

#~ msgid "Expense Description"
#~ msgstr "Keterangan Pengeluaran"

#~ msgid "A general ledger code must be selected for this expense"
#~ msgstr "Kode buku besar harus dipilih utk pengeluaran ini"

#~ msgid "for Type of Tab:"
#~ msgstr "utk Tipe Pemegang Kas:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Kode Pemegang Kas Kecil"

#~ msgid "Authoriser "
#~ msgstr "Pengotorisasi "

#~ msgid "Balance At"
#~ msgstr "Saldo Pada"

#~ msgid "Assigner"
#~ msgstr "Penyetor"

#~ msgid "has been selected"
#~ msgstr "telah dipilih"

#~ msgid "Tax On Sales"
#~ msgstr "Pajak Penjualan"

#~ msgid "Tax On Purchases"
#~ msgstr "Pajak Pembelian"

#~ msgid "Expenses Authorisation"
#~ msgstr "Otorisasi Pengeluaran"

#~ msgid "Assembly:"
#~ msgstr "Rakitan:"

#~ msgid "Act Transfer From "
#~ msgstr "Transfer Akun Dari "

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "Rincian dan parameter perusahaan sekarang harus dibuat utk perusahaan yg baru. NB: Hanya user tunggal \"demo\" yg dibuat dgn kata sandi \"weberp\" di database perusahaan yg baru. User sistem administrator harus dibuat utk perusahaan yg baru dan akun ini langsung dihapus"

#~ msgid "Phone no"
#~ msgstr "Telpon"

#~ msgid "Exch Diff"
#~ msgstr "Selisih Kurs"

#~ msgid "User code"
#~ msgstr "Kode user"

#~ msgid "Rounded Total"
#~ msgstr "Total Dibulatkan"

#~ msgid "Latin Western Languages"
#~ msgstr "Bahasa latin Barat"

#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
#~ msgstr "Eropa Timur Rusia Jepang Korea Vietnam Ibrani Arab Thailand"

#~ msgid "All Sales people"
#~ msgstr "Semua Salesman"

#~ msgid "Contract Reference:"
#~ msgstr "Referensi Kontrak:"

#~ msgid "View Currency Trends"
#~ msgstr "Lihat Tren Mata Uang"

#~ msgid "Consolidation:"
#~ msgstr "Konsolidasi:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "Utk Salesman"

#~ msgid "All sales folk"
#~ msgstr "Semua salesman"

#~ msgid "Expense code:"
#~ msgstr "Kode Pengeluaran:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "Utk Kategori Stok:"

#~ msgid "For Sales Person:"
#~ msgstr "Utk Salesman:"

#~ msgid "All Salesmen"
#~ msgstr "Semua Salesman"

#~ msgid "Allocate Receipts OR Credit Notes"
#~ msgstr "Alokasi Penerimaan / Nota Kredit"

#~ msgid "module"
#~ msgstr "modul"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Pengaturan Daftar Akun"

#~ msgid "Supplier purchasing data for"
#~ msgstr "Data Pembelian supplier utk"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "Jika kotak centang tdk dicentang utk menunjukkan hari di bulan berikut adalah tgl jatuh tempo"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "tgl jatuh tempo tdk boleh lebih dari tgl 30"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Angka yg diperlukan adalah 1 sampai 30"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Cetak Semua Akun dalam Jangka Terpilih"

#~ msgid "Last Paid Date:"
#~ msgstr "Tgl Bayar Terakhir:"

#~ msgid "Customer Type:"
#~ msgstr "Tipe Customer:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Alokasi dibuat terhadap nomor faktur"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Masalah Script Manipulasi Gambar"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "Script ini memerlukan fungsi gambar gd diaktifkan utk php - ini perlu diaktifkan di server php Anda sebelum script ini dapat digunakan"

#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
#~ msgstr "Gunakan menu ini utk memasukkan pembayaran DARI rekening bank Anda. <br />Catatan: Utk memasukkan pembayaran DARI supplier, pilih dulu Suppliernya, klik Masukkan Pembayaran ke, atau Penerimaan dari Supplier, dan gunakan jumlah Pembayaran negatif di formulir ini."

#~ msgid "From Inventory Category Code"
#~ msgstr "Kode Kategori Persediaan Awal"

#~ msgid "To Inventory Category Code"
#~ msgstr "Kode Kategori Persediaan Akhir"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Tdk Ada Harga Standar dlm Rupiah"

#~ msgid "Eff Date"
#~ msgstr "Tgl Efektif"

#~ msgid "Email "
#~ msgstr "Email "

#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
#~ msgstr "Ada masalah saat membuat backup menggunakan mysqldump. Biasanya ini berhubungan dgn masalah izin - user web-server harus memiliki izin utk menulis ke direktori companies"

#~ msgid "Credit "
#~ msgstr "Kredit "

#~ msgid "View GL Entries"
#~ msgstr "Lihat Entri GL"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "Data batch/lot/ikat tdk dapat dihapus karena"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "SQL berikut digunakan utk menghapus data batch/ikat/lot order produksi yg telah dibuat sebelumnya"

#~ msgid "HTML View"
#~ msgstr "Tampilan HTML"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "Cari Laba/Rugi Buku Besar"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Laporan Laba/Rugi utk"

#~ msgid "Trial Balance Report"
#~ msgstr "Laporan Neraca Percobaan"

#~ msgid "Account:"
#~ msgstr "Akun:"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
#~ msgstr "Pilih file csv berisi rincian dari kode akun yg Anda ingin impor ke webERP. "

#~ msgid "Bank Account Matching"
#~ msgstr "Pencocokan Rekening Bank"

#~ msgid "Hindi"
#~ msgstr "Hindi"

#~ msgid "Remmitance Advice"
#~ msgstr "Bukti Pembayaran"

#~ msgid "All branches"
#~ msgstr "Semua cabang"

#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
#~ msgstr "akun ini ditandai sbg akun yg perlu diawasi, silahkan hubungi personil pengawasan kredit utk mendiskusikan"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Pengaturan Izin Akses"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Tampilkan Total Saldo Debitur dlm Rupiah"

#~ msgid "View the GL Entries"
#~ msgstr "Lihat Entri GL"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "Nilai config NumberOfMonthMustBeShown tdk dapat diambil"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "Jangka periode yg dipilih itu lebih dari 12 bulan - hanya grafik utk periode kurang dari 12 bulang yg dapat dibuat"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "Qty pada order produksi utk produk ini tdk dapat diambil karena"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "Qty sdg dipesan utk product ini yg akan diterima ke"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "Jumlah pada order produksi utk produk ini yg akan diterima ke"

#~ msgid "Prices for Categories"
#~ msgstr "Kategori Harga"

#~ msgid "Prices For Categories"
#~ msgstr "Harga Utk Kategori"

#~ msgid "Taxation Report"
#~ msgstr "Laporan Perpajakan"

#~ msgid "Tax Report for"
#~ msgstr "Laporan Pajak utk"

#~ msgid "Return Suggested Entries"
#~ msgstr "Pengembalian Sesuai Pembukuan"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Total Penjualan dan Pendapatan (Trmsk Pajak)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "Pajak Atas Penjualan"

#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
#~ msgstr "Informasi ini belum termasuk Pajak atas masukan jurnal/pembayaran/penerimaan, semua Pajak harus dimasukkan melalui Hutang/Piutang"

#~ msgid "Rates"
#~ msgstr "Tarif"

#~ msgid "Tax Groupings"
#~ msgstr "Pengrupan Pajak"

#~ msgid "Tax Provinces"
#~ msgstr "Wilayah Pajak"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Ubah/Lihat Wilayah Pajak"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Ubah/Lihat Pengrupan Pajak"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Ubah/Lihat Kategori Pajak"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "Mata uang yg berlaku tdk dapat diubah atau dihapus"

#~ msgid "The customer type "
#~ msgstr "Tipe customer "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Kode GL Laba/Rugi saat Penghapusan:"

#~ msgid "Authorisation Of Petty Cash Expenses "
#~ msgstr "Otorisasi Pengeluaran Kas Kecil "

#~ msgid "Price Listing Report"
#~ msgstr "Laporan Daftar Harga"

#~ msgid "Prices"
#~ msgstr "Harga"

#~ msgid "Print a price list"
#~ msgstr "Mencetak daftar harga"

#~ msgid "Product Image / Description"
#~ msgstr "Gambar / Keterangan Produk"

#~ msgid "View GL Postings"
#~ msgstr "Lihat Posting GL"

#~ msgid "View Allocations"
#~ msgstr "Lihat Alokasi"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Masukkan Faktur Supplier:"

#~ msgid "The supplier type "
#~ msgstr "Tipe supplier "

#~ msgid "New Users Default Theme"
#~ msgstr "Motif Standar User Baru"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "Motif standar digunakan utk user baru yg belum membuat motif warna standar pilihan mereka"

#~ msgid "Rebuild"
#~ msgstr "Buat-Ulg"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Pengaturan Kategori Aktiva"

#~ msgid "Customer Branch Code:"
#~ msgstr "Kode Cabang Customer:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Laporan Cabang Customer yg telah dibuat Geocode"

#~ msgid "Top Sales Items Report"
#~ msgstr "Laporan Item Penjualan Terbaik"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "Tdk dapat menghapus customer ini karena ada data cabang yg dibuat terhadapnya"

#~ msgid "branch records relating to this customer"
#~ msgstr "Data cabang yg berhubungan dgn customer ini"

#~ msgid "Customers Currency"
#~ msgstr "Mata Uang Customer"

#~ msgid "Category:"
#~ msgstr "Kategori:"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Pengaturan Kategori Stok"

#~ msgid "The quantity entered for line"
#~ msgstr "Qty yg dimasukkan utk baris"

#~ msgid "this line was for the part code"
#~ msgstr "baris ini adalah utk kode brg"

#~ msgid "Form Design"
#~ msgstr "Desain Form"

#~ msgid "Price Charge in"
#~ msgstr "Tagihan Harga dalam"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "GRN yg Dipilih Utk Menambahkan Ke Faktur Pembelian"

#~ msgid "Qty Outstanding"
#~ msgstr "Qty Blm-Sesuai"

#~ msgid "Actual Price in"
#~ msgstr "Harga Aktual dalam"

#~ msgid "Modify Line"
#~ msgstr "Ubah Baris"

#~ msgid "Currency Maintenance"
#~ msgstr "Pengaturan Mata Uang"

#~ msgid "For Payments"
#~ msgstr "Utk Pembayaran"

#~ msgid "For Receipts"
#~ msgstr "Utk Penerimaan"

#~ msgid "Use Pre-printed"
#~ msgstr "Gunakan"

#~ msgid "Stationery"
#~ msgstr "Kertas Cetakan"

#~ msgid "Open Cash Drawer"
#~ msgstr "Buka Laci Kasir"

#~ msgid "Reference / Narrative"
#~ msgstr "Keterangan"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(Maks. 80 karakter)"

#~ msgid "Add Inventory Items"
#~ msgstr "Tambah Item Persediaan"

#~ msgid "System Configuration"
#~ msgstr "Konfigurasi Sistem"

#~ msgid "English US"
#~ msgstr "Inggris US"

#~ msgid "English British"
#~ msgstr "Inggris Britis"

#~ msgid "English India"
#~ msgstr "Inggris India"

#~ msgid "Arabic Eygptian"
#~ msgstr "Arab Mesir"

#~ msgid "Czech"
#~ msgstr "Ceko"

#~ msgid "German"
#~ msgstr "Jerman"

#~ msgid "Greek"
#~ msgstr "Yunani"

#~ msgid "Spanish"
#~ msgstr "Spanyol"

#~ msgid "Estonian"
#~ msgstr "Estonia"

#~ msgid "Persian"
#~ msgstr "Persia"

#~ msgid "French-Quebec"
#~ msgstr "Perancis-Quebec"

#~ msgid "French"
#~ msgstr "Perancis"

#~ msgid "Hungarian"
#~ msgstr "Hongaria"

#~ msgid "Indonesian"
#~ msgstr "Bahasa Indonesia"

#~ msgid "Italian"
#~ msgstr "Italia"

#~ msgid "Japanese"
#~ msgstr "Jepang"

#~ msgid "Latvian"
#~ msgstr "Latvia"

#~ msgid "Dutch"
#~ msgstr "Belanda"

#~ msgid "Polish"
#~ msgstr "Polandia"

#~ msgid "Brazilian Portuguese"
#~ msgstr "Portugal Brasil"

#~ msgid "Portuguese"
#~ msgstr "Portugal"

#~ msgid "Romanian"
#~ msgstr "Rumania"

#~ msgid "Russian"
#~ msgstr "Rusia"

#~ msgid "Albanian"
#~ msgstr "Albania"

#~ msgid "Swedish"
#~ msgstr "Swedia"

#~ msgid "Kiswahili"
#~ msgstr "Kiswahili"

#~ msgid "Turkish"
#~ msgstr "Turki"

#~ msgid "Vietnamese"
#~ msgstr "Vietnam"

#~ msgid "Chinese - Simplified"
#~ msgstr "Cina - Disederhanakan"

#~ msgid "Chinese - Traditional Hongkong"
#~ msgstr "Cina - Hongkong Tradisional"

#~ msgid "Chinese - Traditional Taiwan"
#~ msgstr "Cina - Taiwan Tradisional"

#~ msgid "Please login here"
#~ msgstr "Silahkan login disini"

#~ msgid "Configuration Settings"
#~ msgstr "Pengaturan Konfigurasi"

#~ msgid "Form Layout Editor"
#~ msgstr "Pengedit Susunan Formulir"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "Alamat baris 4 maksimum 40 karakter"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "Alamat baris 6 maksimum 40 karakter"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Alamat Baris 2 (Kecamatan/Kota)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Alamat Baris 3 (Propinsi)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Alamat Baris 4 (Kode Pos)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Pengaturan Biaya Pengiriman"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "Entri utk tujuan minimum 2 karakter"

#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
#~ msgstr "Masukan ini disamakan dgn nama kota yg dimasukkan utk alamat pengiriman customer"

#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
#~ msgstr "Kode buku besar yg dimasukkan harus numerik - semua nomor akun harus numerik"

#~ msgid "Enter Account No. to search from"
#~ msgstr "Masukkan Nomor Akun utk dicari"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "Ubah Metode Perhitungan Pajak"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "Nomor Referensi Awal (misal nomor cek)"

#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "Masukkan maksimum singkatan dgn 32 karakter huruf kecil utk perusahaan"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "Tujuan tdk diketahui, hanya mengirim ke kota-kota di"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "Masukkan Order / Penawaran"

#~ msgid "Order Inquiry"
#~ msgstr "Cari Order"

#~ msgid "   "
#~ msgstr "   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "Pilih satu dari link di bawah utk beroperasi menggunakan Akun ini"

#~ msgid "New Search"
#~ msgstr "Pencarian Baru"

#~ msgid "Select Inv. Item"
#~ msgstr "Pilih Item Inv."

#~ msgid "Add Inventory Item"
#~ msgstr "Tambah Item Persediaan"

#~ msgid "Inventory items in this category."
#~ msgstr "Item persediaan di kategori ini."

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Tdk dapat memuat negara-negara dari tabel mata uang"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "SQL gagal memperbarui data transaksi perpindahan stok"

#~ msgid "Changing location transfer information"
#~ msgstr "Mengubah informasi perpindahan lokasi"

#~ msgid "Changing MRP demands information"
#~ msgstr "Mengubah informasi permintaan MRP"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "SQL gagal memperbarui data mrpdemands"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "Mengubah informasi order yg terencana MRP"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "SQL gagal memperbarui data mrpplannedorders"

#~ msgid "Changing MRP requirements information"
#~ msgstr "Mengubah informasi persyaratan MRP"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "SQL gagal memperbarui data mrprequirements"

#~ msgid "Changing MRP supplies information"
#~ msgstr "Mengubah informasi persediaan MRP"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "SQL gagal utk memperbarui data mrpsupplies"

#~ msgid "Changing sales orders detail records"
#~ msgstr "Mengubah data rincian order penjualan"

#~ msgid "Changing purchase order details records"
#~ msgstr "Mengubah data rincian order pembelian"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "SQL gagal memperbarui data rincian order pembelian"

#~ msgid "Changing purchasing data records"
#~ msgstr "Mengubah data pembelian"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "SQL gagal memperbarui data pembelian"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "Mengubah kode stok pada data biaya pengiriman"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "SQL gagal memperbarui data Biaya Pengiriman"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "Mengubah data file freeze stok opname"

#~ msgid "Changing the stock counts table records"
#~ msgstr "Mengubah data tabel perhitungan stok"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "SQL gagal memperbarui data perhitungan stok"

#~ msgid "Changing the GRNs table records"
#~ msgstr "Mengubah data tabel GRN (grns)"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "SQL utk memperbarui data GRN gagal"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "Mengubah data tabel BOM kontrak"

#~ msgid "The SQL to update the contract BOM records failed"
#~ msgstr "SQL gagal utk memperbarui data contracts"

#~ msgid "components"
#~ msgstr "komponen"

#~ msgid "parents"
#~ msgstr "induk"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "SQL gagal memperbarui data induk BOM"

#~ msgid "Changing the item properties table records"
#~ msgstr "Mengubah data tabel ciri item"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "SQL gagal memperbarui data ciri item"

#~ msgid "Changing work order requirements information"
#~ msgstr "Mengubah informasi persyaratan order produksi"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "SQL gagal memperbarui data worequirements stockid"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "SQL gagal memperbarui data worequirements stockid induk"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "SQL gagal utk memperbarui data woitem"

#~ msgid "The SQL to update the sales category records failed"
#~ msgstr "SQL gagal memperbarui data kategori penjualan"

#~ msgid "Changing any serialised item information"
#~ msgstr "Mengubah semua informasi item berseri"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "SQL gagal utk memperbarui data stockserialitem"

#~ msgid "Half"
#~ msgstr "1/2 Hal"

#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
#~ msgstr "Singkatan mata uang maksimum 3 karakter dan utk update mata uang secara otomatis perlu menggunakan kode mata uang ISO4217"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "Nama mata uang maksimum 20 karakter"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "Kode mata uang tdk boleh berisi karakter berikut"

#~ msgid "Currency Abbreviation"
#~ msgstr "Singkatan Mata uang"

#~ msgid "Click for Half-Page PDF"
#~ msgstr "Klik utk PDF 1/2 Hal"

#~ msgid "HALF / Carbon"
#~ msgstr "SETENGAH / Karbon"
