# Indonesian translations for PACKAGE package.
# Copyright (C) 2009 THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# Thomas Timothy Lie <thomas.lie@gmail.com>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: weberp\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-04-02 12:59+0800\n"
"PO-Revision-Date: 2011-02-05 16:44+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: www.baliboss.com <open@baliboss.com>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-31 06:29+0000\n"
"X-Generator: Launchpad (build 12696)\n"
"X-Poedit-Country: INDONESIA\n"
"Language: \n"
"X-Poedit-Language: Indonesian\n"
"X-Poedit-SourceCharset: iso-8859-1\n"

#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "Grup Rekening"

#: AccountGroups.php:17
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 rekening induk selama pemeriksaan "
"untuk pengulangan (recursion)"

#: AccountGroups.php:18
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 yang digunakan untuk mengambil grup rekening induk dan yang gagal dalam "
"proses adalah"

#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL yang digunakan untuk mengambil informasi adalah"

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr "Tidak dapat menentukan apakah grup tersebut ada karena"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr "Nama rekening grup tersebut sudah ada di database"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "Nama rekening grup tidak dapat berisi karakter"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "atau karakter"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr "Nama grup rekening minimum 1 karakter"

#: AccountGroups.php:84
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 rekening induk yang dipilih nampaknya mengakibatkan struktur rekening "
"berulang (recursive) - pilih grup rekening induk yang lain atau jadikan grup "
"ini grup rekening tingkat utama (top level)"

#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
msgstr ""
"Tidak dapat memeriksa apakah grupnya bersifat berulang (recursive) karena"

#: AccountGroups.php:103
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 ""

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "Kelompok rekening harus bilangan bulat"

#: AccountGroups.php:114
msgid "The sequence in the trial balance must be an integer"
msgstr "Urutan dari neraca saldo harus bilangan bulat"

#: AccountGroups.php:120
msgid "The sequence in the TB must be numeric and less than"
msgstr "Urutan dari neraca saldo harus berupa angka dan kurang dari"

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr "Kesalahan terjadi saat memperbarui grup rekening"

#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
msgstr "SQL yang digunakan untuk memperbaharui grup rekening adalah"

#: AccountGroups.php:139 AccountSections.php:100 PaymentMethods.php:82
msgid "Record Updated"
msgstr "Data telah diperbaharui"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "Kesalahan terjadi saat memasukkan grup rekening"

#: AccountGroups.php:156
msgid "The SQL that was used to insert the account group was"
msgstr "SQL yang digunakan untuk memasukkan grup rekening adalah"

#: AccountGroups.php:157 AccountSections.php:110 PaymentMethods.php:103
msgid "Record inserted"
msgstr "Data telah dimasukkan"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Kesalahan terjadi saat mengambil informasi grup dari tabel chartmaster"

#: AccountGroups.php:179
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"Tidak dapat menghapus grup rekening ini karena rekening buku besar telah "
"dibuat menggunakan grup ini"

#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:138 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: StockCategories.php:180 Stocks.php:615 Stocks.php:624 Stocks.php:632
#: Stocks.php:640 Stocks.php:648 Stocks.php:656 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Ada"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "rekening buku besar yang mereferensi pada grup rekening ini"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr "Kesalahan terjadi saat mengambil informasi grup induk"

#: AccountGroups.php:189
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"Tidak dapat menghapus grup rekening ini karena digunakan sebagai induk dari "
"grup rekening yang lain"

#: AccountGroups.php:190
msgid "account groups that have this group as its/there parent account group"
msgstr "grup rekening yang mempunyai grup ini sebagai grup rekening induk nya"

#: AccountGroups.php:193
msgid "An error occurred in deleting the account group"
msgstr "Kesalahan terjadi saat menghapus grup rekening"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "SQL yang digunakan untuk menghapus grup rekening adalah"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "grup telah dihapus"

#: AccountGroups.php:221
msgid "The sql that was used to retrieve the account group information was "
msgstr "SQL yang digunakan untuk mengambil informasi grup rekening adalah "

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "Tidak dapat mengambil grup rekening karena"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2020
#: CounterSales.php:2146 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:362 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:160
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:187 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1481
#: SelectOrderItems.php:1603 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Cari"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Nama Grup"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Kelompok"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "Urutan di Neraca Saldo"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Laba/Rugi"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "Grup Induk"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1085 DeliveryDetails.php:1128 DeliveryDetails.php:1131
#: GLTransInquiry.php:69 MRPCalendar.php:224 MRP.php:529 MRP.php:533
#: MRP.php:537 MRP.php:541 PaymentMethods.php:197 PaymentMethods.php:198
#: PaymentMethods.php:199 PaymentMethods.php:262 PaymentMethods.php:268
#: PaymentMethods.php:275 PcAuthorizeExpenses.php:244 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1017 Stocks.php:1019 Stocks.php:1042 Stocks.php:1044
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Ya"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1086 DeliveryDetails.php:1129 DeliveryDetails.php:1132
#: GLTransInquiry.php:86 MRPCalendar.php:226 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:197 PaymentMethods.php:198
#: PaymentMethods.php:199 PaymentMethods.php:263 PaymentMethods.php:269
#: PaymentMethods.php:276 PcAuthorizeExpenses.php:242 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1012 Stocks.php:1014 Stocks.php:1037 Stocks.php:1039
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "No"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:202 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:200 PaymentTerms.php:205 PcAssignCashToTab.php:269
#: PcClaimExpensesFromTab.php:262 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:172 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Edit"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:822 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:921 Customers.php:1062
#: CustomerTypes.php:203 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:201 Payments.php:1080 PaymentTerms.php:206
#: PcAssignCashToTab.php:273 PcClaimExpensesFromTab.php:263 PcExpenses.php:224
#: PcExpensesTypeTab.php:185 PcTabs.php:234 PcTypeTabs.php:173
#: PO_AuthorisationLevels.php:153 PO_Items.php:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1400
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Hapus"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Tinjau Semua Grup Rekening"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr "Kesalahan terjadi saat mengambil informasi grup rekening"

#: AccountGroups.php:292
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""
"SQL yang digunakan untuk mengambil grup rekening dan yang gagal dalam proses "
"adalah"

#: AccountGroups.php:295
msgid "The account group name does not exist in the database"
msgstr "Nama grup akun tidak ada dalam database"

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Account Rincian Grup"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Grup Rekening"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "Account Rincian Grup"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "Nama Grup Rekening"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "Grup Tingkat Utama (Top Level)"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "Kelompok Rekening"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:282
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Masukkan Informasi"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "Kelompok Rekening"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "Kelompok rekening tersebut sudah ada di database"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Nama kelompok rekening tidak dapat berisi karakter"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr "Nama kelompok rekening minimum 1 karakter"

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "Nomor kelompok rekening harus bilangan bulat"

#: AccountSections.php:130
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"Tidak dapat menghapus kelompok rekening ini karena grup rekening buku besar "
"telah dibuat menggunakan kelompok ini"

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr "rekening buku besar yang mereferensi pada kelompok rekening tersebut"

#: AccountSections.php:142
msgid "section has been deleted"
msgstr "kelompok telah dihapus"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "Tidak dapat mengambil kelompok grup rekening karena"

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Nomor Kelompok"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "Keterangan Kelompok"

#: AccountSections.php:192
msgid "Restricted"
msgstr "Terbatas"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "Tinjau Semua Kelompok Rekening"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "Tidak dapat mengambil kelompok yang diminta, silahkan coba kembali."

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Kontak Person Customer"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "Kembali ke Data Customer"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "Kontak Person untuk Customer : <b>"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "Edit kontak untuk"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "Kontak Person tersebut harus bilangan bulat"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "Nama kontak person maksimum 40 karakter"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "Nama kontak person tidak boleh kosong"

#: AddCustomerContacts.php:48
#, fuzzy
msgid "The contact email address is not a valid email address"
msgstr ""
"Alamat email tidak muncul untuk menjadi alamat email yang valid. Transaksi "
"ini tidak diemail"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:777 DeliveryDetails.php:788 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:176 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:497 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "telah diperbarui"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "Data kontak person telah ditambahkan"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "Data kontak person telah dihapus"

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Nama"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Posisi"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "Telpon"

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "Email"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:234 PcAssignCashToTab.php:363
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:224
#: PcClaimExpensesFromTab.php:382 PcReportTab.php:327 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Catatan"

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr "Tinjau semua kontak person untuk Customer ini"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "Kode Kontak Person"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Nama Kontak Person"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telpon"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr "Catatan Customer"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Kembali ke Data Customer"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "Prioritas kontak person harus bilangan bulat"

#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Catatan kontak person maksimum 200 karakter"

#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr "Catatan kontak person tidak boleh kosong"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "Data catatan kontak person telah ditambah"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "Data catatan kontak person telah dihapus"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr "Catatan untuk Pelanggan"

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
#: PaymentAllocations.php:66 PcAssignCashToTab.php:230
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:386
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Tanggal"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:173
#: Stocks.php:1021 UpgradeDatabase.php:194 UpgradeDatabase.php:197
#: UpgradeDatabase.php:200 UpgradeDatabase.php:203 UpgradeDatabase.php:206
#: UpgradeDatabase.php:209 UpgradeDatabase.php:212 UpgradeDatabase.php:215
#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Catatan"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:212
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr "Prioritas"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "Apakah Anda yakin ingin menghapus Tipe Customer ini?"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "Tinjau semua catatan untuk Customer ini"

#: AddCustomerNotes.php:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "ID Catatan"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "Catatan Kontak Person"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr "Catatan Tipe (Grup) Customer"

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "Prioritas Kontak Person harus bilangan bulat"

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "Catatan kontak person maksimum 200 karakter"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "Catatan kontak person tidak boleh kosong"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr "Catatan Grup Customer"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Data catatan grup kontak person telah ditambah"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "Data catatan grup kontak person telah dihapus"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr "Catatan untuk Tipe Pelanggan"

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:149
msgid "Review all notes for this Customer Type"
msgstr "Tinjau semua catatan untuk Tipe Customer ini"

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "Catatan Grup Kontak Person"

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr "Situs web"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Daftar Saldo Customer yang Lewat Jatuh Tempo"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Saldo Customer yang Lewat Jatuh Tempo"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "Analisa Rekening Customer yang Lewat Jatuh Tempo"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:100
#: GLBalanceSheet.php:139 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Laporan Masalah"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Rincian customer tidak dapat diambil oleh SQL karena"

#: AgedDebtors.php:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:104
#: GLBalanceSheet.php:142 GLBalanceSheet.php:305 GLProfit_Loss.php:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:273 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
#: SuppPriceList.php:134 Tax.php:63 Tax.php:168 Tax.php:277
#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Kembali ke menu"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "Rincian transaksi berjalan untuk customer"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "tidak dapat diambil karena"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1360
#: CounterSales.php:1374 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:374 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:263
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "SQL yang gagal adalah"

#: AgedDebtors.php:432
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "Tidak ada pelanggan yang memenuhi kriteria tertentu untuk daftar"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "Analisa Debitur yang Lewat Jatuh Tempo"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Kode Customer Awal"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "Kode Customer Akhir"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "Semua saldo atau hanya yang lewat jatuh tempo"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Semua customer dengan saldo"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Hanya rekening yang lewat jatuh tempo"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "Hany rekening yang ditahan"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "Hanya Tampilkan Customer dari"

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "Semua Staff Sales"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "Hanya tampilkan customer yang bertransaksi dalam"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "Laporan ringkas atau terperinci"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "Laporan Ringkas"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "Laporan Terperinci"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:178 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "Cetak PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "Daftar Supplier yang Lewat Jatuh Tempo"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "Supplier yang Lewat Jatuh Tempo"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "Analisa Rekening Supplier yang Lewat Jatuh Tempo"

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Rincian Supplier tidak dapat diambil oleh SQL karena"

#: AgedSuppliers.php:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Analisa Rekening Supplier yang Lewat Jatuh Tempo - Laporan Masalah"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "Rincian transaksi berjalan untuk Supplier"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "Analisa Supplier yang Lewat Jatuh Tempo"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Tidak ada harga yang di-set untuk barang ini"

#: AgedSuppliers.php:288 OutstandingGRNs.php:168 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "Kode Supplier Awal"

#: AgedSuppliers.php:292 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "Kode Supplier Akhir"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "Semua supplier dengan saldo"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "Untuk supplier yang bertransaksi dalam"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "Laporan Ringkas atau Terperinci"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "Pengaturan Area Penjualan"

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr "Kode area maksimum 3 karakter"

#: Areas.php:45
msgid "The area code entered already exists"
msgstr "Kode area tersebut sudah ada"

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr "Keterangan area maksimum 25 karakter"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "Kode area tidak boleh kosong"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "Keterangan area tidak boleh kosong"

#: Areas.php:73
msgid "Area code"
msgstr "Kode Area"

#: Areas.php:87
msgid "New area code"
msgstr "Kode area baru"

#: Areas.php:87
msgid "has been inserted"
msgstr "telah dimasukkan"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "Area tidak dapat ditambahkan atau diperbarui karena"

#: Areas.php:115
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr ""
"Tidak dapat menghapus area ini karena cabang customer telah dibuat "
"menggunakan area ini."

#: Areas.php:116
msgid "branches using this area code"
msgstr "cabang menggunakan kode area ini"

#: Areas.php:124
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""
"Tidak dapat menghapus area ini karena terdapat data analisa penjualan "
"menggunakan area ini"

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr "data analisa penjualan yang mereferensi pada kode area ini"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "Kode Area"

#: Areas.php:132 CustomerTypes.php:164 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:126
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
msgid "has been deleted"
msgstr "telah dihapus"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "Nama Area"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "Apakah Anda yakin ingin menghapus supplier ini?"

#: Areas.php:166
msgid "View Customers from this Area"
msgstr "Lihat Pelanggan dari area ini"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Tinjau Semua Area"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Log Perubahan"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "Format tanggal salah, silahkan masukkan ulang"

#: AuditTrail.php:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:263
msgid "From Date"
msgstr "Tanggal Awal"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:265
msgid "To Date"
msgstr "Tanggal Akhir"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "ID User"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2152 CounterSales.php:2155 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1609 SelectOrderItems.php:1612 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:584 WorkOrderEntry.php:587
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Semua"

#: AuditTrail.php:60
msgid "Table "
msgstr "Tabel "

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "Konstan"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Lihat"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "Tanggal/Waktu"

#: AuditTrail.php:164 PcReportTab.php:259 includes/header.inc:55
msgid "User"
msgstr "User"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Tipe"

#: AuditTrail.php:166
msgid "Table"
msgstr "Tabel"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Nama Kolom"

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Nilai"

#: BackupDatabase.php:7
#, fuzzy
msgid "Backup webERP Database"
msgstr "Upgrade webERP Database"

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "Hapus"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "Tidak dapat menemukan Kode Stok"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "Data posting penjualan sudah dihapus"

#: BackupDatabase.php:30
#, fuzzy
msgid "No backup files on the server were deleted"
msgstr "Upload file ke server"

#: BackupDatabase.php:34
#, fuzzy
msgid "Backup"
msgstr "Kembali"

#: BackupDatabase.php:43
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 ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
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 ""

#: BackupDatabase.php:47
#, fuzzy
msgid "Delete the backup file off the server"
msgstr "Upload file ke server"

#: BackupDatabase.php:49
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 ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "Pengaturan Rekening Bank"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "Bank"

#: BankAccounts.php:12
#, fuzzy
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"Fallback "
"Default\" to print Account details on Invoices (only one account should be "
"set to \"Fall Back Default\")."
msgstr ""
"Perbarui rincian Rekening Bank. Kode Rekening adalah tipe Kode Bank untuk "
"SWIFT atau cabang. Se \"Default untuk Faktur\" ke \"ya\" untuk cetak rincian "
"Rekening di Faktur (hanya satu rekening yang dapat di-set ke \"ya\")."

#: BankAccounts.php:44
msgid "The bank account code already exists in the database"
msgstr "Kode rekening bank sudah ada di database"

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

#: BankAccounts.php:56
msgid "The bank account name may not be empty."
msgstr "Nama rekening bank tidak boleh kosong."

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr "Nomor rekening bank tidak boleh kosong."

#: BankAccounts.php:68
msgid "The bank account number must be fifty characters or less long"
msgstr "Nomor rekening bank maksimum 50 karakter"

#: BankAccounts.php:74
msgid "The bank address must be fifty characters or less long"
msgstr "Alamat rekening bank maksimum 50 karakter"

#: BankAccounts.php:92
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""
"Perhatikan bahwa tidak memungkinkan untuk mengubah mata uang rekening begitu "
"ada transaksi terhadap rekening tersebut"

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr "Rincian rekening bank telah diperbarui"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "Rekening bank yang baru telah dimasukkan"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "Rekening bank tersebut tidak dapat dimasukkan atau diubah karena"

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""
"SQL yang digunakan untuk memasukkan/mengubah rincian rekening bank adalah"

#: BankAccounts.php:157
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr ""
"Tidak dapat menghapus rekening bank ini karena transaksi telah dibuat "
"menggunakan rekening ini"

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr "transaksi dengan kode rekening bank ini"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "Rekening bank telah dihapus"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr "Pengaturan rekening bank tidak dapat diambil karena"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL yang digunakan untuk mengambil rincian rekening bank adalah"

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr "Kode Rekening GL"

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "Nama Rekening Bank"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr "Kode Rekening Bank"

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "Nomor Rekening Bank"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "Alamat Bank"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:267
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Mata Uang"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr "Default untuk Faktur"

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "Mata Uang "

#: BankAccounts.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr "Tampilkan Semua Rekening Bank"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "Kode GL Rekening Bank"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr "Mata Uang Rekening"

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr "Pencocokan Rekening Bank"

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "Penerimaan"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr "Pencocokan Bank"

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr "Pencocokan Rekening Bank - Penerimaan"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "Pembayaran"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr "Pencocokan Rekening Bank - Pembayaran"

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr "Halaman ini harus dipanggil dengan tipe transaksi bank"

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr "Tidak boleh dipanggil secara langsung"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr "Tidak dapat mengambil informasi yang diminta karena"

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr "Tidak dapat menyocokan pembayaran ini karena"

#: BankMatching.php:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""
"Tidak dapat memperbarui jumlah yang dicocokan pada transaksi bank ini karena"

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr "Tidak dapat mengembalikan transaksi bank ini karena"

#: BankMatching.php:83
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 untuk menyocokan Penerimaan dan Pembayaran webERP dengan "
"Rekening Koran Bank Anda. Periksa rekening koran bank Anda dan klik kotak-"
"centang saat Anda menemukan transaksi yang cocok"

#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Rekening Bank"

#: BankMatching.php:117
msgid "Show"
msgstr "Tampilkan"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "dari"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:102 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:304 StockStatus.php:345
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "ke"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr "Pilih belum"

#: BankMatching.php:123
msgid "only or all"
msgstr "saja atau semua"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "dalam jangka tanggal"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "Tampilkan semua"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "Tampilkan (yang tidak cocok)"

#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "hanya"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr "Pilih untuk menampilkan hanya 20 pencocokan pertama"

#: BankMatching.php:138
msgid "or all"
msgstr "atau semua"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "memenuhi kriteria"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "Tampilkan hanya 20 yang pertama"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Tampilkan"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "Tampilkan rekonsiliasi"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "Tanggal yang dimasukkan untuk kolom yang ditampilkan"

#: BankMatching.php:164
msgid "before"
msgstr "sebelum"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "tidak dimasukkan dalam format tanggal yang dikenal"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "Masukkan diminta dalam format"

#: BankMatching.php:170
msgid "after"
msgstr "setelah"

#: BankMatching.php:257
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Pembayaran dengan kriteria yang dipilih tidak dapat diambil karena"

#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:900
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 PcAssignCashToTab.php:232 PcAssignCashToTab.php:355
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:222
#: PcClaimExpensesFromTab.php:375 PcReportTab.php:172 PcReportTab.php:326
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Jumlah"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Berjalan"

#: BankMatching.php:266
msgid "Clear"
msgstr "Clear"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "Belum Clear"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "Perbarui Pencocokan"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "Rekonsiliasi bank"

#: BankReconciliation.php:27
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 ""
"Masukan dalam saldo rekening koran bank bukan berupa angka. Saldo di "
"rekening koran bank seharusnya dimasukkan. Selisih kurs belum dihitung dan "
"jurnal buku besar belum dibuat"

#: BankReconciliation.php:39
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Tidak dapat mengambil kurs untuk rekening bank yang dipilih"

#: BankReconciliation.php:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr "rekonsiliasi tanggal"

#: BankReconciliation.php:71
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Tidak dapat memasukkan catatan GL untuk selisih kurs karena"

#: BankReconciliation.php:72
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL yang gagal memasukkan catatan GL selisih kurs adalah"

#: BankReconciliation.php:92
msgid "Exchange difference of"
msgstr "Selisih kurs senilai"

#: BankReconciliation.php:92
msgid "has been posted"
msgstr "telah dibukukan"

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Rekening bank tidak dapat diambil oleh SQL karena"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL yang digunakan untuk mengambil rekening bank adalah"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "Rekening Bank belum dibuat"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "Pertama-tama Anda harus"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "buat rekening bank"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "dan rekening buku besar yang akan digunakan"

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr "Tampilkan laporan rekonsiliasi bank"

#: BankReconciliation.php:156
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Saldo rekening bank tidak dapat dikembalikan oleh SQL karena"

#: BankReconciliation.php:170
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr ""
"Tidak dapat mengambil mata uang dan kurs untuk rekening bank yang dipilih"

#: BankReconciliation.php:177
msgid "Balance as at"
msgstr "Saldo per tanggal"

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Cek yang belum di-clear tidak dapat diambil oleh SQL karena"

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr "tambahkan kembali cek yang belum di-clear"

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "Nomor"

#: BankReconciliation.php:212 BankReconciliation.php:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "Referensi"

#: BankReconciliation.php:213 BankReconciliation.php:288
msgid "Orig Amount"
msgstr "Jumlah Asli"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "Total semua cek yang belum di-clear"

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Setoran yang belum di-clear tidak dapat diambil oleh SQL karena"

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr "Dikurangi setoran yang belum di-clear"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "Total semua setoran yang belum di-clear"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "Saldo rekening koran bank seharusnya"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr "Masukkan saldo rekening koran bank yang aktual"

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr "Hitung dan Buku-kan Selisih Kurs"

#: BankReconciliation.php:354
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 untuk menghapuskan selisih kurs di saldo "
"mutakhir rekening. Penting bahwa kurs di atas menunjukkan kurs mutakhir dari "
"mata uang rekening tersebut"

#: BankReconciliation.php:354 CounterSales.php:822 Customers.php:1091
#: SelectOrderItems.php:1411 Stocks.php:1206 WorkOrderCosting.php:540
#: WorkOrderEntry.php:568
msgid "Are You Sure?"
msgstr "Anda Yakin?"

#: BankReconciliation.php:364
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 untuk rekening valuta asing untuk memperbarui selisih kurs "
"begitu kurs berubah. Rekonsiliasi ini dibuat menggunakan kurs yang di-set di "
"tabel mata uang (lihat tabel pengaturan). Tabel ini perlu dijaga dengan kurs "
"mutakhir sebelum menjalankan rekonsiliasi. Jika Anda ingin membuat jurnal "
"untuk mencerminkan selisih kurs berdasarkan dari nilai kurs mutakhir untuk "
"membetulkan rekonsiliasi sesuai dengan saldo rekening koran bank aktual klik "
"di bawah ini."

#: BankReconciliation.php:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "Cocokan pembayaran yang telah di-clear"

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "Cocokan setoran yang telah di-clear"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr "Kuantitas Extended properti BOM"

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "SQL untuk membuat passbom gagal dengan pesan"

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Membuat tabel tempbom gagal karena"

#: BOMExtendedQty.php:151
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "The Quantiy Extended BOM properti tidak dapat diambil oleh SQL karena"

#: BOMExtendedQty.php:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Cetak Kesalahan Daftar BOM Bersusun"

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Tidak ada barang untuk rakitan yang dipilih"

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Barang"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2031 CounterSales.php:2216 CounterSales.php:2342
#: Credit_Invoice.php:273 DeliveryDetails.php:841 DeliveryDetails.php:911
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:387 ReverseGRN.php:388
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1334 SelectOrderItems.php:1493
#: SelectOrderItems.php:1675 SelectOrderItems.php:1802 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:308 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:691 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItems.php:111
#: includes/InputSerialItems.php:117 includes/OutputSerialItems.php:38
#: includes/OutputSerialItems.php:43 includes/OutputSerialItems.php:49
#: includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Kuantitas"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr "Opsi Pilihan"

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr "Tampilkan Semua Barang"

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr "Hanya Tampilkan Kekurangan"

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr "Pilihan Cetak"

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "Cetak Dengan Warna Garis Bergantian"

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr "Cetak Polos"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr "Daftar BOM Kuantitas Lengkap Untuk       "

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "Dicetak"

#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "Halaman"

#: BOMExtendedQty.php:327
msgid "Build Quantity:  "
msgstr "Kuantitas Membuat:  "

#: BOMExtendedQty.php:334
msgid "Build"
msgstr "Membuat"

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2027 CounterSales.php:2212 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1489 SelectOrderItems.php:1671
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Tersedia"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr "Order Produksi"

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr "Nomor Barang"

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr "M/B"

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:808
#: Stocks.php:818
msgid "Part Description"
msgstr "Keterangan Barang"

#: BOMExtendedQty.php:346 MRPShortages.php:353
msgid "Shortage"
msgstr "Kekurangan"

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr "Daftar BOM Bersusun"

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr "SQL untuk membuat tabel passbom fail dengan pesan"

#: BOMIndented.php:152 BOMIndentedReverse.php:142
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "Daftar BOM Bersusun tidak dapat diambil oleh SQL karena"

#: BOMIndented.php:258
msgid "Levels"
msgstr "Tingkat"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "Semua Tingkat"

#: BOMIndented.php:261
msgid "One Level"
msgstr "Satu Tingkat"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2025
#: CounterSales.php:2210 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:292 PcExpensesTypeTab.php:169
#: PcReportTab.php:171 PcTypeTabs.php:156 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:385 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1487
#: SelectOrderItems.php:1669 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:688 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:622
#: WorkOrderIssue.php:692 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3396
msgid "Description"
msgstr "Keterangan"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Lksi"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr "WC"

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "Rakitan:"

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr " 12345678901234567890"

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Cetak Kesalahan Daftar Kebalikan BOM Bersusun"

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "Tidak ada barang untuk komponen yang dipilih"

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr "Daftar Kebalikan BOM Bersusun"

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr "Komponen:"

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "Biaya Bahan Baku"

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "Pilih barang diproduksi"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "atau barang Rakitan atau Set"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "untuk melihat biaya bahan baku"

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "Barang harus ditetapkan dalam masukan barang stok"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "menu pengubahan sebagai diproduksi"

#: BOMInquiry.php:23 BOMs.php:834
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr "set atau rakitan supaya tersedia untuk pembuatan bahan baku"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:601 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Masukkan kutipan teks di"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:601 WorkOrderIssue.php:664
msgid "description"
msgstr "keterangan"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2177
#: CustomerReceipt.php:1109 CustomerReceipt.php:1112
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1637 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:605
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "ATAU"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:605 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Masukkan kutipan"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:605 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Kode Stok"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2181 CustomerReceipt.php:1119 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1644 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:609 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Cari Sekarang"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:577 WorkOrderEntry.php:63 WorkOrderIssue.php:378
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""
"Kata kunci keterangan stok telah digunakkan dibandingkan dengan kutipan kode "
"Stok yang dimasukkan"

#: BOMInquiry.php:52 BOMs.php:778 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 kutipan dari kode stok harus "
"dimasukkan untuk pencarian"

#: BOMInquiry.php:97 BOMs.php:824 MRPCalendar.php:213 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL untuk mencari barang yang dipilih gagal dengan pesan"

#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2024 CounterSales.php:2209 CustomerBranches.php:367
#: CustomerReceipt.php:1130 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1486
#: SelectOrderItems.php:1668 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:687 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:621 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Kode"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2026 CounterSales.php:2211
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1488 SelectOrderItems.php:1670 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:689 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:623 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "Satuan"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "Bahan baku tidak dapat diambil karena"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "Bahan baku untuk barang ini belum dibuat"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "tidak ada komponen ditentukan untuknya"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr "Kembali ke Menu Utama"

#: BOMInquiry.php:194
msgid "per"
msgstr "per"

#: BOMInquiry.php:198 BOMs.php:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Komponen"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Biaya Satuan"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
msgid "Total Cost"
msgstr "Total Biaya"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr "Biaya Tenaga Kerja"

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr "Biaya Overhead"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "Masukkan kode barang stok di atas"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "untuk melihat biaya bahan baku untuk"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "Daftar Bahan Baku"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Daftar Bahan Baku"

#: BOMListing.php:43
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Daftar bahan baku tidak dapat diambil oleh SQL karena"

#: BOMListing.php:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "Daftar Bahan Baku tidak memiliki tagihan untuk dibuat laporan"

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr "Kode Barang Inventori Awal"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "Kode Barang Inventori Akhir"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Pengaturan Bahan Baku Bertingkat"

#: BOMs.php:30
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Maksimum 15 tingkat bahan baku yang hanya dapat ditampilkan"

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

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

#: BOMs.php:97
msgid "Could not retrieve the BOM components because"
msgstr "Tidak dapat mengambil komponen BOM karena"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "SQL yang digunakan untuk mengambil komponen adalah"

#: BOMs.php:112
msgid "No lower levels"
msgstr "Tidak menurunkan kadar"

#: BOMs.php:115
msgid "Drill Down"
msgstr "Telusuri"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr "Tidak Ada"

#: BOMs.php:151
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr ""
"Apakah Anda yakin ingin menghapus baris barang ini dari nota kredit tersebut?"

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "Tanggal efektif harus dimasukkan dalam format"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "Tanggal efektif harus dimasukkan dalam format"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:264
msgid "The quantity entered must be numeric"
msgstr "Kuantitas yang dimasukkan harus berupa angka"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "Kuantitas yang dimasukkan tidak boleh 0"

#: BOMs.php:248
msgid "The effective to date must be a date after the effective after date"
msgstr "Tanggal \"efektif sampai\" harus setelah tanggal \"efektif setelah\""

#: BOMs.php:248
msgid "The effective to date is"
msgstr "Tanggal \"efektif sampai\" adalah"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "hari sebelum tanggal \"efektif setelah\""

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "Tidak ada pembaruan yang sudah dilakukan"

#: BOMs.php:248
msgid "Effective after was"
msgstr "\"Efektif setelah\" adalah"

#: BOMs.php:248
msgid "and effective to was"
msgstr "dan \"efektif sampai\" adalah"

#: BOMs.php:259
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 barang tidak berseri atau tidak terkontrol per lot yang dapat di-set "
"ke terbit otomatis. Barang ini membutuhkan nomor lot/seri diterbitkan ke "
"order produksi untuk ditentukan jadi autoissue (terbit otomatis) bukan "
"pilihan. Terbit otomatis telah di-set ke off untuk komponen ini"

#: BOMs.php:283
msgid "Could not update this BOM component because"
msgstr "Tidak dapat memperbarui komponen BOM ini karena"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "SQL yang digunakan untuk memperbarui komponen adalah"

#: BOMs.php:287
msgid "Details for"
msgstr "Rincian untuk"

#: BOMs.php:287
msgid "have been updated"
msgstr "telah diperbarui"

#: BOMs.php:306
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:307
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 yang digunakan untuk memeriksa komponen belum ada di BOM dan yang gagal "
"dalam proses adalah"

#: BOMs.php:330
msgid "Could not insert the BOM component because"
msgstr "Tidak dapat memasukkan komponen BOM karena"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "SQL yang digunakan untuk memasukkan komponen adalah"

#: BOMs.php:336
msgid "A new component part"
msgstr "Barang komponen baru"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "telah ditambah ke bahan baku untuk barang"

#: BOMs.php:342
msgid "The component"
msgstr "Komponen"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "telah terdata sebagai komponen dari"

#: BOMs.php:342
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 kuantitas komponen yang dibutuhkan dapat diubah sebuah komponen "
"tidak tepat untuk muncul dalam lebih dari satu bahan baku"

#: BOMs.php:361
msgid "Could not delete this BOM components because"
msgstr "Tidak dapat menghapus komponen BOM ini karena"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "SQL yang digunakan untuk menghapus BOM adalah"

#: BOMs.php:372
msgid "The component part"
msgstr "Barang komponen"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "telah dihapus dari BOM ini"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr "Tidak dapat mengambil keterangan dari barang induk karena"

#: BOMs.php:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL yang digunakan untuk mengambil keterangan barang induk adalah"

#: BOMs.php:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1408
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:942 Stocks.php:944 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "Rakitan"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:962 Stocks.php:964
msgid "Purchased"
msgstr "Dibeli"

#: BOMs.php:411 Stocks.php:952 Stocks.php:954
msgid "Manufactured"
msgstr "Diproduksi"

#: BOMs.php:414
msgid "Kit Set"
msgstr "Set"

#: BOMs.php:417 BOMs.php:504 Stocks.php:957 Stocks.php:959
msgid "Phantom"
msgstr "Intelek"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Pilih BOM yang lain"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "Barang induk yang diproduksi"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "Barang induk rakitan"

#: BOMs.php:482
msgid "Kit sets"
msgstr "Set"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "Tingkat"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "Lokasi"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "Workshop"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Efektif Setelah"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Efektif Sampai"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:117
msgid "Auto Issue"
msgstr "Terbit Otomatis"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "Qty Tersedia"

#: BOMs.php:541
msgid "No materials found."
msgstr "Tidak ada bahan ditemukan."

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr "Ubah rincian dari komponen yang dipilih pada kolom-kolom di bawah ini"

#: BOMs.php:593
msgid "Click on the Enter Information button to update the component details"
msgstr "Klik pada tombol Masukkan Informasi untuk memperbarui rincian komponen"

#: BOMs.php:616
msgid "Component code"
msgstr "Kode komponen"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr "Tidak dapat mengambil daftar komponen potensial karena"

#: BOMs.php:647
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""
"SQL yang digunakna untuk mengambil daftar barang komponen potensial adalah"

#: BOMs.php:682
msgid "Work Centre Added"
msgstr "Workshop telah Ditambahkan"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "Belum ada workshop yang sudah dibuat"

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr "Gunakan link di bawah untuk membuat workshop"

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "Pengaturan Workshop"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "Terbitkan Otomatis Komponen ini ke Order Produksi"

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr "untuk menjaga bahan baku dengan menggunakan pilihan berikut"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Pengaturan Posting GL HPP"

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr "Kode posting GL HPP telah diperbarui"

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr "Kode posting HPP yang baru telah dimasukkan"

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr "Data kode posting HPP telah dihapus"

#: COGSGLPostings.php:85
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 tidak mempunyai kode buku besar yang benar - data "
"ini harus diubah."

#: COGSGLPostings.php:88 COGSGLPostings.php:187 COGSGLPostings.php:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Area"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "Kategori Barang"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr "Tipe Penjualan"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "Rekening HPP"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Apakah Anda yakin Anda ingin menghapus harga ini?"

#: COGSGLPostings.php:190 CustomerReceipt.php:1025 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "Rekening GL"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "Tampilkan semua data posting HPP"

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "Lainnya"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "Daftar Harga"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "Posting ke rekening GL"

#: CompanyPreferences.php:7 index.php:975
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:36 Customers.php:61
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Alamat baris 1 maksimum 40 karakter"

#: CompanyPreferences.php:42 Customers.php:66
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Alamat aris 2 maksimum 40 karakter"

#: CompanyPreferences.php:48 Customers.php:71
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Alamat baris 3 maksimum 40 karakter"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "Alamat baris 4 maksimum 40 karakter"

#: CompanyPreferences.php:60 Customers.php:81
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Alamat baris 5 maksimum 40 karakter"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "Alamat baris 6 maksimum 40 karakter"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "Nomor telepon maksimum 25 karakter"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "Nomor fax maksimum 25 karakter"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "Alamat email maksimum 55 karakter"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr "Format alamat email salah"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "Preferensi perusahaan tidak dapat diperbarui karena"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "Preferensi perusahaan telah diperbarui"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "Tidak dapat memperbarui mata uang karena"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr "Validasi gagal"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "tidak ada pembaruan atau penghapusan dilakukan"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "Preferensi perusahaan tidak dapat diambil karena"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "yang ditampilkan pada laporan"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "Nomor Terdaftar Perusahaan"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "Keterangan Wewenang Pajak"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "Alamat Baris 1"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Alamat Baris 2"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Alamat Baris 3"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "Alamat Baris 4"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "Alamat Baris 5"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "Alamat Baris 6"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "Nomor Telpon"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "Nomor Fax"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "Alamat Email"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Mata Uang Lokal"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Rekening GL Pengawasan Debitur"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Rekening GL Pengawasan Kreditur"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Rekening GL Kliring Pembayaran Gaji Bersih"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "Rekening GL Kliring Barang Diterima"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "Rekening GL Kliring Pendapatan Ditahan"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "Rekening GL Pengiriman Ditagih Ulang"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "Rekening GL Perubahan Mata Uang Penjualan"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "Rekening GL Perubahan Mata Uang Pembelian"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "Rekening GL Diskon Pembayaran"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "Buat catatan GL untuk transaksi piutang"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "Buat catatan GL untuk transaksi hutang"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "Buat catatan GL untuk transaksi barang"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:314 Payments.php:909 PcAuthorizeExpenses.php:105
#: PcAuthorizeExpenses.php:288 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1200
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:565
#: WOSerialNos.php:332
msgid "Update"
msgstr "Perbarui"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Tentukan Barang Terkontrol yang Dikirim"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "Pilih baris item untuk difaktur"

#: ConfirmDispatchControlled_Invoice.php:30
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 baris item pada order penjualan yang "
"akan difaktur telah dipilih"

#: ConfirmDispatchControlled_Invoice.php:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "Silahkan memilih lebih dulu"

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "Pilih order penjualan untuk difaktur"

#: ConfirmDispatchControlled_Invoice.php:41
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 baris item telah "
"dipilih. Silahkan memilih lebih dulu"

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr "Kembali ke Order Penjualan"

#: ConfirmDispatchControlled_Invoice.php:56
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 sebagai terkontrol untuk membutuhkan "
"masukan nomor kelompok atau nomor seri yang terjual"

#: ConfirmDispatchControlled_Invoice.php:66
msgid "Back to Confirmation of Dispatch"
msgstr "Kembali ke Konfirmasi Pengiriman"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1245
#: DeliveryDetails.php:583 DeliveryDetails.php:801 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "Faktur"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "Pengiriman sampai"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "Barang terkontrol"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "pada order"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Konfirmasi Pengiriman dan Faktur Order"

#: ConfirmDispatch_Invoice.php:31
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 untuk faktur"

#: ConfirmDispatch_Invoice.php:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr "Order tidak dapat diambil karena"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "SQL untuk mengambil header order adalah"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "Order baris item tidak dapat diambil karena"

#: ConfirmDispatch_Invoice.php:199
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr ""
"Tidak ada sisa barang dipesan yang perlu dikirim. Tidak ada yang tersisa "
"untuk difaktur"

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr ""
"Barang order tersebut tidak dapat diambil. Silahkan pilih order yang lain"

#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr "Konfirmasi Faktur"

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "Konfirmasi Pengiriman dan Faktur"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:902 CustomerReceipt.php:956 CustomerReceipt.php:1104
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:820 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "Customer"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:820
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Kode Customer"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1131 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:821 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Nama Customer"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Jumlah Faktur dinyatakan dalam"

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2341 Credit_Invoice.php:269 DeliveryDetails.php:839
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:384 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1332 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:731 Stocks.php:734 Stocks.php:789
#: Stocks.php:796 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 SupplierTenders.php:122 SupplierTenders.php:530
#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "Kode Barang"

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:840 DeliveryDetails.php:910
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1333
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: SupplierTenders.php:123 SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "Keterangan Barang"

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "Dipesan"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "Sudah"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Dikirim"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "Pengiriman ini"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:843 DeliveryDetails.php:913 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1337 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:309 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:692
#: SuppPriceList.php:301 includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:984
msgid "Price"
msgstr "Harga"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:746 Credit_Invoice.php:275
#: CustomerReceipt.php:901 DeliveryDetails.php:844 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1340 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:310 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Diskon"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:750 CounterSales.php:837 Credit_Invoice.php:276
#: Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:845
#: DeliveryDetails.php:914 GLBalanceSheet.php:183 GLBalanceSheet.php:192
#: GLBalanceSheet.php:269 GLBalanceSheet.php:278 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1343
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "Total"

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "Sblm Pajak"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Wewenang Pajak"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "Pajak %"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:749 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "Pajak"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:750 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "Termasuk Pajak"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Masukkan Nomor Seri"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "Masukkan Nomor Kelompok/Rol/Lot"

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr "Ada masalah pengujian untuk pengirim utama karena"

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr "Ada masalah pengujian untuk pengirim utama"

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "Tidak ada pengirim ditemukan"

#: ConfirmDispatch_Invoice.php:449
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 untuk mengatur perusahaan pengiriman, system "
"meminta perusahaan pengiriman untuk dipilih atau perusahaan pengiriman utama "
"untuk digunakan"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Masukkan"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Ubah Perusahaan Pengiriman"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Biaya Pengiriman Order"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "Biaya Pengiriman Dihitung Ulang"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "Biaya Pengiriman termasuk Pajak"

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "Total Faktur"

#: ConfirmDispatch_Invoice.php:577
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Tidak ada baris pada order ini untuk difaktur"

#: ConfirmDispatch_Invoice.php:577
msgid "No further processing has been done"
msgstr "Tidak ada pemrosesan lebih lanjut yang telah dilakukan"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:938
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 ""
"Tidak dapat mengambil kuantitas yang ada di lokasi tersebut begitu order in "
"difaktur (dengan tujuan untuk memastikan stok tidak akan menjadi negatif "
"karena)"

#: ConfirmDispatch_Invoice.php:600 CounterSales.php:943
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 yang dipilih akan mengakibatkan stok negatif. Parameter "
"sistem di-set untuk tidak memperbolehkan stok negatif. Faktur ini tidak "
"dapat dibuat sampai barang tersedia dibetulkan."

#: ConfirmDispatch_Invoice.php:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:943 CounterSales.php:966 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "Persedian Negatif Tidak Diperbolehkan"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:962
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 ""
"Tidak dapat mengambil kuantitas yang ada di lokasi tersebut begitu barang "
"rakitan pada order ini difaktur (dengan tujuan untuk memastikan stok tidak "
"akan menjadi negatif karena)"

#: ConfirmDispatch_Invoice.php:623 CounterSales.php:966
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 yang dipilih akan mengakibatkan stok negatif untuk komponen "
"barang rakitan pada order. Parameter sistem di-set untuk tidak "
"memperbolehkan stok negatif. Faktur ini tidak dapat dibuat sampai barang "
"tersedia dibetulkan."

#: ConfirmDispatch_Invoice.php:649
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Kami tidak dapat memuat Area dimana Penjualan dari tabel BRANCHES"

#: ConfirmDispatch_Invoice.php:649
msgid "Please remedy this"
msgstr "Silahkan perbaiki ini"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "Informasi perusahaan dan preferensinya tidak dapat diambil"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "Hubungi admin sistem Anda"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "Jumlah baris yang dikembalikan SQL"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "Hitungan barang dalam sesi ini"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
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:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "Pemrosesan ditunda"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "Untuk memasukkan dan mengkonfirmasi pengiriman ini"

#: ConfirmDispatch_Invoice.php:688
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 ulang untuk memperbarui "
"perubahan yang dibuat oleh user lain"

#: ConfirmDispatch_Invoice.php:703
msgid "Orig order for"
msgstr "Order asli untuk"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "memiliki kuantitas sejumlah"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "dan yang difaktur sejumlah"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "Sesi menampilkan kuantitas sejumlah"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "faktur dengan kuantitas sejumlah"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "Pemrosesan ditunda."

#: ConfirmDispatch_Invoice.php:705
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 ""
"Untuk memasukkan dan mengkonfirmasi, pengiriman tersebut harus dipilih dan "
"dibaca ulang untuk memperbarui perubahan yang dibuat oleh user lain"

#: ConfirmDispatch_Invoice.php:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Pilih order penjualan untuk mengkonfirmasi pengiriman dan faktur"

#: ConfirmDispatch_Invoice.php:739
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""
"Tidak dapat memperbarui perusahaan pengiriman utama untuk cabang ini karena"

#: ConfirmDispatch_Invoice.php:740
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL yang digunakan untuk memperbarui pengirim utama cabang adalah"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1247 CounterSales.php:1287
#: CounterSales.php:1303 CounterSales.php:1340 CounterSales.php:1359
#: CounterSales.php:1373 CounterSales.php:1414 CounterSales.php:1424
#: CounterSales.php:1506 CounterSales.php:1527 CounterSales.php:1689
#: CounterSales.php:1711 CounterSales.php:1736 CounterSales.php:1757
#: CounterSales.php:1783 CounterSales.php:1806 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "KESALAHAN FATAL"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1247 CounterSales.php:1287
#: CounterSales.php:1303 CounterSales.php:1340 CounterSales.php:1359
#: CounterSales.php:1373 CounterSales.php:1414 CounterSales.php:1424
#: CounterSales.php:1506 CounterSales.php:1527 CounterSales.php:1689
#: CounterSales.php:1711 CounterSales.php:1736 CounterSales.php:1757
#: CounterSales.php:1783 CounterSales.php:1806 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "CATAT KESALAHAN INI DAN CARI BANTUAN"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1247
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr ""
"Header order penjualan tidak dapat diperbarui dengan nomor faktur tersebut"

#: ConfirmDispatch_Invoice.php:752 CounterSales.php:1248
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "SQL berikut digunakan untuk memperbarui order penjualan"

#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1287
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "Data transaksi debitur tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:794 CounterSales.php:1288
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "SQL berikut digunakan untuk memasukkan data transaksi debitur"

#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1303
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Data pajak transaksi debitur tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:810 CounterSales.php:1304
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr ""
"SQL berikut digunakan untuk memasukkan data pajak pajak transaksi debitur"

#: ConfirmDispatch_Invoice.php:828
msgid "The asset number beind disposed of is:"
msgstr "Jumlah aset beind dijual adalah:"

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
msgid "The sales order detail record could not be updated because"
msgstr "Data rincian order penjualan tidak dapat diperbarui karena"

#: ConfirmDispatch_Invoice.php:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr "SQL berikut digunakan untuk memperbarui data rincian order penjualan"

#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
msgid "The order delivery differences log record could not be inserted because"
msgstr "Data log perbedaan pengiriman order tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:865 ConfirmDispatch_Invoice.php:893
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr "SQL berikut digunakan untuk memasukkan data perbedaan pengiriman order"

#: ConfirmDispatch_Invoice.php:926
msgid "Cannot retrieve the mbflag"
msgstr "Tidak dapat mengambil mbflag yang"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1324
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1203
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "PERINGATAN"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1324
msgid "Could not retrieve current location stock"
msgstr "Tidak dapat mengambil stok untuk lokasi saat ini"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1340
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "Data lokasi stok tidak dapat diperbarui karena"

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1341 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr "SQL berikut digunakan untuk memperbarui data lokasi stok"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1359
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr "Tidak dapat mengambil komponen rakitan dari database untuk"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1359
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "karena"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1373
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""
"Tidak dapat mengambil kuantitas stok untuk lokasi komponen rakitan karena "

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1408
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:805 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "Order"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1414
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "Data pergerakkan stok untuk komponen rakitan dari"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1414
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1029 CounterSales.php:1415
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""
"SQL berikut digunakan untuk memasukkan data pergerakkan stok komponen rakitan"

#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1424
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr "Data lokasi stok tidak dapat diperbarui untuk komponen rakitan karena"

#: ConfirmDispatch_Invoice.php:1039 CounterSales.php:1425
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr ""
"SQL berikut digunakan untuk memperbarui data lokasi stok untuk komponen "
"tersebut"

#: ConfirmDispatch_Invoice.php:1121 CounterSales.php:1506
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "Data pergerakkan stok tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1507 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL berikut digunakan untuk memasukkan data pergerakkan stok"

#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1527
#: RecurringSalesOrdersProcess.php:382
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr ""
"Pajak dan tarif yang berlaku pada baris item berfaktur ini tidak dapat "
"ditambahkan karena"

#: ConfirmDispatch_Invoice.php:1143 CounterSales.php:1528
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr ""
"SQL berikut digunakan untuk memasukkan data rincian pajak pada pergerakkan "
"stok"

#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
msgid "The serial stock item record could not be updated because"
msgstr "Data barang stok serial tidak dapat diperbarui karena"

#: ConfirmDispatch_Invoice.php:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr "SQL berikut digunakan untuk memperbarui data barang stok serial"

#: ConfirmDispatch_Invoice.php:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
msgid "The serial stock movement record could not be inserted because"
msgstr "Data pergerakkan stok serial tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL berikut digunakan untuk memasukkan data pergerakkan stok serial"

#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1606
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
msgid "The count of existing Sales analysis records could not run because"
msgstr ""
"Penghitungan data analisa Penjualan yang ada tidak dapat berjalan karena"

#: ConfirmDispatch_Invoice.php:1216 CounterSales.php:1607
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr "SQL untuk menghitung jumlah data analisa penjualan"

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1664
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr "Data analisa Penjualan tidak dapat ditambahkan atau diperbarui karena"

#: ConfirmDispatch_Invoice.php:1273 CounterSales.php:1665
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr "SQL berikut digunakan untuk memasukkan data analisa penjualan"

#: ConfirmDispatch_Invoice.php:1298 CounterSales.php:1689
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Posting GL HPP tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1690
#: CounterSales.php:1712 CounterSales.php:1737 CounterSales.php:1758
#: CounterSales.php:1807 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL berikut digunakan untuk memasukkan data GLTrans"

#: ConfirmDispatch_Invoice.php:1321 CounterSales.php:1711
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Bagian stok dari posting GL HPP tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1736
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr "Posting GL penjualan tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1757
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr "Posting GL diskon penjualan tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1387
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Aktiva yang dijual GL posting rincian tidak dapat diambil karena"

#: ConfirmDispatch_Invoice.php:1388
msgid "The following SQL was used to get the asset posting details"
msgstr "SQL berikut ini digunakan untuk mendapatkan aset posting rincian"

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr "pembuangan"

#: ConfirmDispatch_Invoice.php:1416
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""
"Pembalikan akumulasi penyusutan GL posting di pembuangan tidak dapat "
"dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1438
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""
"Pembalikan biaya perolehan aset tetap pada GL dispoal posting tidak dapat "
"dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1460
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "Buku pelepasan GL nilai bersih posting tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Hasil pelepasan GL posting tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr "Transaksi aktiva tetap tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "SQL berikut untuk menyisipkan catatan transaksi aktiva tetap digunakan"

#: ConfirmDispatch_Invoice.php:1519
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "Catatan aktiva tetap tidak dapat diperbarui untuk pembuangan karena"

#: ConfirmDispatch_Invoice.php:1520
msgid "The following SQL to update the fixed asset record was used"
msgstr "SQL berikut untuk memperbarui catatan aktiva tetap digunakan"

#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1783
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr "Posting GL total debitur tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1784
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""
"SQL berikut digunakan untuk memasukkan data GLTrans kontrol total debitur"

#: ConfirmDispatch_Invoice.php:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr "Posting GL pengiriman tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1806
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr "Posting GL pajak tidak dapat dimasukkan karena"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1974
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Nomor faktur"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1974
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "telah diproses"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1979 CounterSales.php:1981
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:782 DeliveryDetails.php:793 DeliveryDetails.php:797
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "Cetak"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1979 CounterSales.php:1981
msgid "Print this invoice"
msgstr "Cetak faktur ini"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1979
#: SystemParameters.php:462
msgid "Landscape"
msgstr "Lanskap"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1981
#: SystemParameters.php:463
msgid "Portrait"
msgstr "Potret"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Pilih order lain untuk difaktur"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "Masukkan Order Penjualan"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "Tanggal Pada Faktur"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "Ket. Catatan Pengiriman"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr "Tindakan Untuk Neraca"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "Masukkan ke inden secara otomatis"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "Batal kuantitas yang tidak dikirimkan"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "Teks Faktur"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "Proses Faktur"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr "Kontrak Bill of Material"

#: ContractBOM.php:39 ContractOtherReqts.php:43
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 tidak "
"terjadi mungkin browser tidak mendukung META Refresh"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1188 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "klik di sini"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1188 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "untuk meneruskan"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:668 WorkOrderEntry.php:151
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr "Ada kesalahan saat memilih data barang untuk ditampilkan karena"

#: ContractBOM.php:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:669 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "SQL yang gagal adalah"

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: SupplierTenders.php:673
msgid "There are no products to display matching the criteria provided"
msgstr "Tidak ada produk untuk ditampilkan yang sesuai dengan kriteria"

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""
"BOM kontrak tidak dapat alterned karena pelanggan telah menempatkan pesanan"

#: ContractBOM.php:175 PO_Items.php:538 StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Barang ini"

#: ContractBOM.php:175
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 ""
"sudah dalam bill of material untuk kontrak ini. Sistem tidak akan membiarkan "
"item yang sama pada kontrak lebih dari sekali. Namun Anda bisa mengubah "
"jumlah yang diperlukan untuk item tersebut."

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr "Rincian barang tidak dapat diambil"

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL yang digunakan untuk mengambil perincian barang tapi gagal adalah"

#: ContractBOM.php:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "Kode item"

#: ContractBOM.php:204
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr ""
"tidak ada dalam database dan oleh karena itu tidak dapat ditambahkan ke "
"kontrak BOM"

#: ContractBOM.php:223
msgid "Contract Bill of Material"
msgstr "Kontrak Bill of Material"

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr "Kontrak Referensi:"

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "Satuan Ukur"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr "Sub-jumlah"

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""
"Apakah Anda yakin ingin menghapus baris barang ini dari nota kredit tersebut?"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr "Update Lines"

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "Kembali Untuk Header Kontrak"

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr "Perincian kategori supplier tidak dapat diambil karena"

#: ContractBOM.php:290 PO_Items.php:1011
msgid "The SQL used to retrieve the category details but failed was"
msgstr ""
"SQL yang digunakan untuk mengambil perincian kategori tapi gagal adalah"

#: ContractBOM.php:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "Cari Barang Stok"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "Masukkan kutipan teks dalam keterangan"

#: ContractBOM.php:325 CounterSales.php:2177 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1637 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "Masukkan kutipan dari Kode Stok"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr "Buat Barang Stok Baru"

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:842
#: SupplierTenderCreate.php:811 SupplierTenders.php:690
msgid "Image"
msgstr "Gambar"

#: ContractBOM.php:369 CounterSales.php:2039 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1502
#: SelectOrderItems.php:1678 Stocks.php:836 Stocks.php:840
#: SupplierTenderCreate.php:834 SupplierTenders.php:715 WorkOrderEntry.php:642
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "Tidak Ada Gambar"

#: ContractBOM.php:392 SupplierTenders.php:759
msgid "Only the first"
msgstr "Hanya"

#: ContractBOM.php:392 SupplierTenders.php:759
msgid "can be displayed"
msgstr "yang pertama dapat ditampilkan"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Please restrict your search to only the parts required"
msgstr "Silahkan batasi pencarian Anda ke hanya barang yang diperlukan"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Tambahkan ke Bill Kontrak Bahan"

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr "Kontrak Costing"

#: ContractCosting.php:19
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""
"Halaman ini diharapkan akan dipanggil dengan acuan kontrak untuk menunjukkan "
"biaya untuk"

#: ContractCosting.php:43
msgid "Could not get the inventory issues for this contract because"
msgstr "Tak bisa mendapatkan masalah persediaan untuk kontrak ini karena"

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
msgid "Contract"
msgstr "Kontrak"

#: ContractCosting.php:60
msgid "Closed"
msgstr "Tertutup"

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr "Dikonfirmasi Lancar"

#: ContractCosting.php:64
msgid "Quoted"
msgstr "Dikutip"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "Asli Costing"

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "Biaya aktual"

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr "Persediaan Diperlukan"

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
#: CounterSales.php:744 DeliveryDetails.php:842 DeliveryDetails.php:912
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1336
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Satuan"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "Realisasi Penggunaan"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr "Persediaan Total Anggaran Biaya"

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "Total Biaya Persediaan Aktual"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "Biaya lain"

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr "Kebutuhan"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Anggaran Biaya Lain-lain"

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Supplier"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Diduga"

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr "Tidak dapat mendapatkan biaya lain untuk kontrak karena"

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr "Realisasi Biaya Lain-lain"

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr "Jumlah Anggaran Biaya Kontrak"

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr "Total Biaya Kontrak Aktual"

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr "Varians kontrak"

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""
"Masuknya gl dari WIP untuk varians pada penutupan kontrak tidak dapat "
"dimasukkan karena"

#: ContractCosting.php:274
msgid "The status of the contract could not be updated to closed because"
msgstr "Status kontrak tidak dapat diperbarui untuk ditutup karena"

#: ContractCosting.php:275
msgid "The following SQL to change the status of the contract was used"
msgstr "SQL berikut untuk mengubah status kontrak digunakan"

#: ContractCosting.php:290 WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr "Tidak dapat memperbarui order produksi ke selesai karena:"

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr "SQL yang digunakan untuk menyelesaikan order produksi tersebut adalah:"

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr "Data lokasi stok tidak dapat diperbarui karena"

#: ContractCosting.php:359 WorkOrderReceive.php:457
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""
"data perpindahan stok tidak dapat dimasukkan saat memproses penerimaan order "
"produksi tersebut karena"

#: ContractCosting.php:388
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""
"Penerimaan order kontrak kerja selesai posting GL saham tidak dapat "
"dimasukkan karena"

#: ContractCosting.php:389 WorkOrderReceive.php:635
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""
"SQL berikut digunakan untuk memasukkan data GLTrans penerimaan order "
"produksi atas barang jadi"

#: ContractCosting.php:408 WorkOrderReceive.php:654
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 barang jadi dari order produksi tidak "
"dapat dimasukkan karena"

#: ContractCosting.php:409 WorkOrderReceive.php:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "SQL berikut digunakan untuk memasukkan data GLTrans WIP"

#: ContractCosting.php:415 WorkOrderReceive.php:664
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr ""
"Tidak dapat memperbarui data barang order produksi dengan total kuantitas "
"diterima karena"

#: ContractCosting.php:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr "SQL berikut digunakan untuk memperbarui order produksi tersebut"

#: ContractCosting.php:429
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""
"Kontrak telah ditutup. Tidak ada biaya lebih lanjut dapat diposting terhadap "
"kontrak ini."

#: ContractCosting.php:439
msgid "Close Contract"
msgstr "Tutup Kontrak"

#: ContractCosting.php:439
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 saham lebih lanjut yang dikeluarkan untuk itu "
"dan tuduhan yang dibuat terhadap itu. Varians akan dibawa ke rekening laba "
"rugi. Apakah Anda Yakin?"

#: ContractOtherReqts.php:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr "Kontrak lainnya Persyaratan"

#: ContractOtherReqts.php:53
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""
"Persyaratan kontrak lainnya tidak dapat diubah karena pelanggan telah "
"menempatkan pesanan"

#: ContractOtherReqts.php:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Jumlah persyaratan baru diharapkan akan numerik"

#: ContractOtherReqts.php:63
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Biaya per unit kebutuhan baru diharapkan akan numerik"

#: ContractOtherReqts.php:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr "Jumlah Biaya Persyaratan Lainnya"

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr "Update lainnya Persyaratan Lines"

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "Masukkan Persyaratan Baru"

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr "Kebutuhan Deskripsi"

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "Kuantitas yang Diperlukan"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "Biaya Per Unit"

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr "Masukkan Kebutuhan Kontrak Baru"

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr "Ubah Kontrak"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "Kontrak Entry"

#: Contracts.php:77
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""
"Referensi kontrak harus dimasukkan (dan lebih panjang dari 2 karakter) "
"sebelum persyaratan kontrak dapat setup"

#: Contracts.php:84
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""
"Anda secara otomatis akan diteruskan ke masuknya halaman item baris Kontrak"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Jika ini tidak terjadi"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1187 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "jika browser tidak mendukung META Refresh"

#: Contracts.php:92
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""
"Anda secara otomatis akan diteruskan ke masuknya halaman persyaratan Kontrak"

#: Contracts.php:100
msgid "Back to Contract Selection"
msgstr "Kembali ke Seleksi Kontrak"

#: Contracts.php:111 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Hanya file jpg yang didukung - file dengan akhiran .jpg yang diminta"

#: Contracts.php:114 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
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:117 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "Hanya file gambar yang dapat di-upload"

#: Contracts.php:120 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "Mencoba untuk menimpa gambar barang yang ada"

#: Contracts.php:123 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "Gambar yang sudah ada tidak dapat dihapus"

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "Url File"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr "Ada sesuatu yang salah dengan meng-upload file"

#: Contracts.php:164
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 diperintahkan oleh order pelanggan juga harus dihapus terlebih "
"dahulu sebelum kontrak dapat dihapus"

#: Contracts.php:170
msgid "The contract bill of materials could not be deleted because"
msgstr "RUU kontrak bahan tidak dapat dihapus karena"

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr "Persyaratan kontrak tidak dapat dihapus karena"

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr "Kontrak tidak dapat dihapus karena"

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Garis kutip untuk kontrak tidak dapat dihapus karena"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr "Kutipan untuk kontrak tidak dapat dihapus karena"

#: Contracts.php:187
msgid "has been cancelled"
msgstr "telah dibatalkan"

#: Contracts.php:224
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""
"Referensi kontrak diharapkan akan lebih dari 2 karakter. Harap mengubah "
"acuan kontrak sebelum melanjutkan."

#: Contracts.php:228
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""
"Referensi kontrak tidak boleh berisi spasi, garis miring, atau koma "
"terbalik. Harap mengubah acuan kontrak sebelum melanjutkan."

#: Contracts.php:235
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr ""
"Referensi kontrak tidak dapat sama sebagai item stok dibuat sebelumnya. "
"Silakan memodifikasi referensi kontrak sebelum melanjutkan"

#: Contracts.php:239
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""
"Deskripsi kontrak diharapkan akan lebih dari 10 karakter. Harap mengubah "
"deskripsi kontrak secara penuh sebelum melanjutkan."

#: Contracts.php:243
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr ""
"Tanggal kontrak diperlukan akan selesai pada harus dimasukkan dalam format"

#: Contracts.php:247
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 ""
"Tanggal bahwa kontrak tersebut akan selesai diharapkan tanggal di masa "
"depan. Membuat tanggal yang diinginkan tanggal setelah hari ini sebelum "
"melanjutkan."

#: Contracts.php:274
msgid "Default for"
msgstr "Default untuk"

#: Contracts.php:298
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 tidak dapat sama sebagai kontrak dibuat sebelumnya untuk "
"pelanggan lain. Silakan memodifikasi referensi kontrak sebelum melanjutkan"

#: Contracts.php:311
msgid "Cannot update the contract because"
msgstr "Tidak dapat memperbarui kontrak karena"

#: Contracts.php:315 Contracts.php:414
msgid "Could not add a component to the contract bill of material"
msgstr "Tidak dapat menambahkan komponen ke tagihan kontrak material"

#: Contracts.php:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr "Tidak dapat menambahkan syarat untuk persyaratan kontrak"

#: Contracts.php:343
msgid "The changes to the contract have been committed to the database"
msgstr "Perubahan kontrak telah berkomitmen untuk database"

#: Contracts.php:363
msgid "The contract item could not be updated because"
msgstr "Item kontrak tidak dapat diperbarui karena"

#: Contracts.php:364
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL yang digunakan untuk memperbarui kontrak item gagal adalah"

#: Contracts.php:372
msgid "The contract quotation could not be updated because"
msgstr "Kutipan kontrak tidak dapat diperbarui karena"

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr "SQL yang gagal untuk memperbarui kutipan itu"

#: Contracts.php:375
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""
"Kutipan kontrak telah diperbarui berdasarkan biaya kontrak baru dan margin"

#: Contracts.php:376
msgid "Go to Quotation"
msgstr "Pergi ke Quotation"

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr "Kontrak baru tidak bisa ditambahkan karena"

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr "Kontrak baru telah ditambahkan ke database"

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr "Item ini tidak dapat diambil karena"

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr "SQL yang digunakan untuk menemukan item gagal adalah"

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr "Item kontrak baru tidak dapat ditambahkan karena"

#: Contracts.php:482
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL yang digunakan untuk memasukkan item kontrak gagal adalah"

#: Contracts.php:490 Stocks.php:560 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "Lokasi untuk barang"

#: Contracts.php:490 Factors.php:80 Stocks.php:560 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "tidak dapat ditambahkan karena"

#: Contracts.php:491 Stocks.php:561 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr "NB: Data Lokasi dapat ditambahkan dengan membuka halaman utiliti"

#: Contracts.php:491 Stocks.php:561 Z_ImportStocks.php:246
msgid "The SQL that was used to add the location records that failed was"
msgstr "SQL yang digunakan untuk memasukkan data lokasi dan gagal adalah"

#: Contracts.php:513
msgid "The customer and branch details could not be retrieved because"
msgstr "Rincian pelanggan dan cabang tidak dapat diambil karena"

#: Contracts.php:514
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""
"SQL yang digunakan untuk mencari pelanggan dan rincian cabang gagal adalah"

#: Contracts.php:564
msgid "The quotation cannot be added because"
msgstr "Kutipan tidak dapat ditambahkan karena"

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr "Tidak dapat menambahkan baris kutipan"

#: Contracts.php:589
msgid "Unable to update the contract status and order number because"
msgstr "Tidak dapat memperbarui status kontrak dan nomor order karena"

#: Contracts.php:594
msgid "The contract has been made into quotation number"
msgstr "Kontrak tersebut telah dibuat menjadi nomor kutipan"

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr "Pergi ke nomor kutipan:"

#: Contracts.php:602
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 dengan Kode "
"Cabang Customer atau Nomor Telepon Cabang yang dimasukkan"

#: Contracts.php:605
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr ""
"Kode Cabang Customer telah digunakan dibandingkan dengan Nomor Telepon "
"Cabang Customer yang dimasukkan"

#: Contracts.php:608 SelectOrderItems.php:303
msgid ""
"At least one Customer Branch Name keyword OR an extract of a Customer Branch "
"Code or Branch Phone Number must be entered for the search"
msgstr ""
"Setidaknya satu kata kunci Nama Cabang Customer ATAU kutipan dari Kode "
"Cabang Customer atau Nomor Telepon Cabang harus dimasukkan untuk pencarian"

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Data customer yang diminta tidak dapat diambil karena"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr "Tidak ada data Cabang Customer berisi kriteria pencarian tersebut"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "silahkan coba kembali"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Catatan: Nama Cabang Customer mungkin berbeda dengan Nama Customer"

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "Tidak dapat mengidentifikasi tag segmen"

#: Contracts.php:714
msgid "The customer record selected"
msgstr "Catatan pelanggan yang dipilih"

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2060 CounterSales.php:2241 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1522
#: SelectOrderItems.php:1704 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:238 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:179 StockStatus.php:196
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "tidak dapat diambil karena"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL yang digunakan untuk mengambil perincian customer dan gagal adalah"

#: Contracts.php:719
msgid "The customer details were unable to be retrieved"
msgstr "Rincian pelanggan tidak dapat diambil"

#: Contracts.php:721
msgid "The SQL used that failed to get the customer details was:"
msgstr "SQL digunakan yang gagal untuk mendapatkan rincian pelanggan adalah:"

#: Contracts.php:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "Laporan"

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "akun sekarang ini sudah mencapai atau melebihi batas kredit"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "Tidak ada lagi order yang dapat dimasukkan"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid " their account is currently at or over their credit limit"
msgstr " akun mereka sekarang ini sudah mencapai atau melebihi batas kredit"

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr "Kontrak: Pilih Pelanggan"

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr "Bagian dari Nama Cabang Customer"

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr "Bagian dari Kode Cabang Customer"

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr "Bagian dari Nomor Telepon Cabang"

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Reset"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Cabang"

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "Kontak Person"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "Fax"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:956
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "Semua jumlah tertera dalam"

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr "Kontrak Referensi"

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:847 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Kategori"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:851
msgid "The stock categories could not be retrieved because"
msgstr "Kategori stok tidak dapat diambil karena"

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:852
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "SQL yang digunakan untuk mengambil kategori stok dan gagal adalah"

#: Contracts.php:861
msgid "Add or Modify Contract Categories"
msgstr "Tambah atau Ubah Kategori Kontrak"

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr "Lokasi saham tidak dapat diambil karena"

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL digunakan untuk mengambil lokasi saham dan gagal adalah"

#: Contracts.php:881
msgid "Contract Description"
msgstr "Deskripsi Kontrak"

#: Contracts.php:884
msgid "Drawing File"
msgstr "Menggambar Berkas"

#: Contracts.php:884
msgid "format only"
msgstr "format hanya"

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "Tanggal Diperlukan"

#: Contracts.php:898 CounterSales.php:857 DeliveryDetails.php:1057
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Keterangan Customer"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "Laba kotor"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Kurs"

#: Contracts.php:919
msgid "Contract Status"
msgstr "Status Kontrak"

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "Pengaturan"

#: Contracts.php:924
msgid "Quote"
msgstr "Kutipan"

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "Selesai"

#: Contracts.php:927
msgid "Contract Setup"
msgstr "Kontrak Setup"

#: Contracts.php:929
msgid "Customer Quoted"
msgstr "Dikutip Pelanggan"

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr "Order Ditempatkan"

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr "Quotation Referensi / Sales Order No"

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr "Kontrak Work Order Ref"

#: Contracts.php:955
msgid "Stock Items Required"
msgstr "Produk Bursa Diperlukan"

#: Contracts.php:979
msgid "Total stock cost"
msgstr "Jumlah saham biaya"

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr "Tidak ada Dimasukkan"

#: Contracts.php:991
msgid "Other Requirements"
msgstr "Persyaratan lainnya"

#: Contracts.php:1011
msgid "Total other costs"
msgstr "Jumlah Biaya lain-lain"

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr "Kontrak Total Biaya"

#: Contracts.php:1025
msgid "Contract Price"
msgstr "Harga Kontrak"

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr "Masukkan Produk yang Diperlukan"

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr "Masukkan Persyaratan Lainnya"

#: Contracts.php:1035
msgid "Commit Changes"
msgstr "Komit Perubahan"

#: Contracts.php:1037
msgid "Update Quotation"
msgstr "Update Kutipan"

#: Contracts.php:1040
msgid "Create Quotation"
msgstr "Buat Kutipan"

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr "Batal dan Hapus Kontrak"

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr "Sales Counter"

#: CounterSales.php:78
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 tidak memiliki persediaan lokasi default berlaku "
"mengatur. Silakan lihat administrator sistem untuk memodifikasi account "
"pengguna Anda."

#: CounterSales.php:85
#, fuzzy
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 ""
"Untuk menggunakan skrip ini, pertama-tama perlu untuk mendefinisikan kas "
"nasabah penjualan untuk lokasi yang lokasi default Anda. Kas default Dijual "
"pelanggan didefinisikan dalam set up -&gt; Persediaan Lokasi Pemeliharaan. "
"Pelanggan harus dimasukkan dengan menggunakan kode pelanggan hypen maka kode "
"cabang dari pelanggan untuk digunakan."

#: CounterSales.php:120 SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr "Perincian dari customer yang dipilih"

#: CounterSales.php:128
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 didefinisikan sebagai account penjualan tunai untuk "
"lokasi. Account saat ini sedang ditandai sebagai account yang perlu diawasi. "
"Silahkan hubungi personil kredit kontrol untuk membahas"

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr "Data cabang customer dari customer yang dipilih"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "SQL yang digunakan untuk mengambil rincian cabang adalah"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "Rincian cabang untuk kode cabang"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr "terhadap kode customer"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "tidak dapat diambil"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr "Periksa pengaturan customer dan cabang"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr "SQL yang gagal mendapatkan rincian cabang adalah"

#: CounterSales.php:199
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 account didefinisikan sebagai account penjualan tunai untuk lokasi "
"account saat ini ditahan. Silahkan hubungi personil kredit kontrol untuk "
"membahas"

#: CounterSales.php:214
msgid "This sale has been cancelled as requested"
msgstr "Penjualan ini telah dibatalkan seperti yang diminta"

#: CounterSales.php:215 CounterSales.php:1983
msgid "Start a new Counter Sale"
msgstr "Mulai Jual Counter baru"

#: CounterSales.php:222 CounterSales.php:1041 CounterSales.php:1831
#: CounterSales.php:1850 CounterSales.php:1900 CounterSales.php:1935
msgid "Counter Sale"
msgstr "Dijual Counter"

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "Inventori"

#: CounterSales.php:222
msgid "all amounts in"
msgstr "semua jumlah di"

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr "deskripsi Item telah digunakan dalam pencarian"

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "Kode Item telah digunakan dalam pencarian"

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr "Kategori Stok telah digunakan dalam pencarian"

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:152
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "SQL yang digunakan untuk mendapatkan pilihan barang adalah"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:156
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "Tidak ditemukan produk yang memenuhi kriteria yang dimasukkan"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "Kesalahan memasukkan tanggal untuk "

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "Masukan tanggal"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "harus dalam format"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1200
#: SelectOrderItems.php:1249
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""
"Tidak dapat menentukan apakan barang yang dipesan adalah set atau bukan "
"karena"

#: CounterSales.php:437 CounterSales.php:554 SelectOrderItems.php:913
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""
"SQL yang digunakan untuk menentukan apakan barang yang dipesan adalah set "
"atau bukan adalah "

#: CounterSales.php:442 SelectOrderItems.php:918
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr "tidak dapat diambil dari database dan belum ditambahkan ke order"

#: CounterSales.php:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1216
#: SelectOrderItems.php:1265
msgid "Could not retrieve kitset components from the database because"
msgstr "Tidak dapat mengambil komponent set dari database karena"

#: CounterSales.php:465 SelectOrderItems.php:940
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 tidak dapat dijual, barang-barang ini ada hanya sebagai "
"bahan baku digunakan dalam barang diproduksi lainnya. Barang berikut belum "
"ditambahkan ke order:"

#: CounterSales.php:467
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""
"Sistem ini tidak memenuhi counter penjualan barang banyak dikendalikan atau "
"serial"

#: CounterSales.php:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
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 ""
"Barang tidak dapat diperbarui karena Anda mencoba memasukkan kuantitas yang "
"dipesan menjadi kurang dari 0 atau harga kurang dari 0 atau diskon lebih "
"dari 100% atau kurang dari 0%"

#: CounterSales.php:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1335 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "Tersedia"

#: CounterSales.php:747 PricesByCost.php:158 SelectOrderItems.php:1341
msgid "GP %"
msgstr "GP %"

#: CounterSales.php:748 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Net"

#: CounterSales.php:826 CustomerReceipt.php:877 CustomerReceipt.php:904
#: CustomerReceipt.php:1087 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1415 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Keterangan"

#: CounterSales.php:847
msgid "Picked Up By"
msgstr "Dipetik Sampai Dengan"

#: CounterSales.php:851 DeliveryDetails.php:1050 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Nomor Telpon Kontak Person"

#: CounterSales.php:855 DeliveryDetails.php:1054 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Email Kontak Person"

#: CounterSales.php:862 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1061 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "Keterangan"

#: CounterSales.php:871 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Tipe Pembayaran"

#: CounterSales.php:884
msgid "Banked to"
msgstr "Membelok ke"

#: CounterSales.php:899
msgid "Amount Paid"
msgstr "Jumlah Dibayar"

#: CounterSales.php:903 SelectOrderItems.php:1450
msgid "Re-Calculate"
msgstr "Kalkulasi Ulang"

#: CounterSales.php:904
msgid "Process The Sale"
msgstr "Proses Penjualan The"

#: CounterSales.php:917
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr ""
"Tidak ada garis-garis pada penjualan ini. Masukkan baris untuk pertama faktur"

#: CounterSales.php:921
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 yang dimasukkan sebagai pembayaran tidak sama dengan jumlah tagihan. "
"Pastikan pelanggan telah membayar jumlah yang benar dan masukkan kembali"

#: CounterSales.php:975
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 untuk melarang saham negatif diatur dan faktur penjualan ini akan "
"mengakibatkan stok negatif. Tidak ada pengolahan lebih lanjut dapat "
"dilakukan. Mengubah jumlah penjualan berubah pertama atau menghapus baris "
"yang tidak memiliki stok yang cukup."

#: CounterSales.php:992
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""
"Kami tidak dapat memuat daerah dimana penjualan adalah dari meja custbranch"

#: CounterSales.php:1003
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""
"Informasi perusahaan dan preferensi tidak dapat diambil. Lihat administrator "
"sistem Anda"

#: CounterSales.php:1049 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "Order tak dapat ditambahkan karena"

#: CounterSales.php:1065
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Trouble memasukkan baris perintah penjualan. SQL yang gagal adalah"

#: CounterSales.php:1081 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Tidak dapat mendapatkan baris order penjualan"

#: CounterSales.php:1151 DeliveryDetails.php:479 DeliveryDetails.php:666
msgid "Unable to insert a new work order for the sales order item"
msgstr ""
"Tidak dapat memasukkan order produksi baru untuk item order penjualan "
"tersebut"

#: CounterSales.php:1171 DeliveryDetails.php:499 DeliveryDetails.php:685
msgid "In automatically creating a work order for"
msgstr "Waktu secara otomatis membuat order produksi untuk"

#: CounterSales.php:1171 DeliveryDetails.php:499 DeliveryDetails.php:685
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 ""
"barang di order penjualan ini, biaya dari barang tersebut seperti "
"diakumulasi dari jumlah biaya komponen adalah nol. Ini dapat terjadi karena "
"belum ada bahan baku yang dibuat ... And mungkin ingin memeriksa kembali "
"mengenai ini"

#: CounterSales.php:1185 DeliveryDetails.php:513 DeliveryDetails.php:706
#: WorkOrderEntry.php:238
msgid "The work order item could not be added"
msgstr "Item order produksi tidak dapat ditambah"

#: CounterSales.php:1191 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr "Order produksi yang baru telah dibuat untuk"

#: CounterSales.php:1193 DeliveryDetails.php:521
msgid "These are for"
msgstr "Ini adalah untuk"

#: CounterSales.php:1193 DeliveryDetails.php:521
msgid "there order ref"
msgstr "ref order customer"

#: CounterSales.php:1193 DeliveryDetails.php:521
msgid "our order number"
msgstr "nomor order kita"

#: CounterSales.php:1197 DeliveryDetails.php:525
msgid "The following serial numbers have been reserved for this work order"
msgstr "Nomor serial berikut sudah disiapkan untuk order produksi ini"

#: CounterSales.php:1206 DeliveryDetails.php:534
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""
"Nomor serial yang otomatis dibuat sudah ada - tidak dapat ditambahkan ke "
"order produksi tersebut"

#: CounterSales.php:1214 DeliveryDetails.php:542
msgid "The serial number for the work order item could not be added"
msgstr "Nomor serial untuk item work order tidak dapat ditambahkan"

#: CounterSales.php:1220 DeliveryDetails.php:548
msgid "Could not update the new next serial number for the item"
msgstr ""
"Tidak dapat memperbarui nomor seri berikut yang baru untuk item tersebut"

#: CounterSales.php:1225 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr "Nomor Order Produksi yang Baru"

#: CounterSales.php:1225 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "untuk"

#: CounterSales.php:1232 DeliveryDetails.php:564 DeliveryDetails.php:788
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "Nomor Order"

#: CounterSales.php:1232 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "telah dimasukkan"

#: CounterSales.php:1833
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""
"SQL yang gagal untuk memasukkan transaksi GL untuk debit rekening bank adalah"

#: CounterSales.php:1834 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Tidak dapat memasukkan transaksi GL untuk debet rekening bank"

#: CounterSales.php:1852 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
"SQL yang gagal untuk memasukkan transaksi GL untuk kredit rekening debitur "
"adalah"

#: CounterSales.php:1853 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Tidak dapat memasukkan transaksi GL untuk kredit rekening debitur"

#: CounterSales.php:1908 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL yang gagal memasukkan transaksi rekening bank adalah"

#: CounterSales.php:1909 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "Tidak dapat memasukkan transaksi bank"

#: CounterSales.php:1937 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL yang gagal memasukkan transaksi penerimaan customer adalah"

#: CounterSales.php:1938 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Tidak dapat memasukkan transaksi penerimaan terhadap customer karena"

#: CounterSales.php:1947 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL yang gagal memperbarui tanggal diterima pembayaran terakhir adalah"

#: CounterSales.php:1948 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr ""
"Tidak dapat memperbarui data customer untuk tanggal diterima pembayaran "
"terakhir karena"

#: CounterSales.php:1961
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr "SQL yang gagal untuk memasukkan alokasi penerimaan untuk faktur adalah"

#: CounterSales.php:1962
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Tidak dapat memasukkan alokasi penerimaan pelanggan ke faktur karena"

#: CounterSales.php:2000 SelectCreditItems.php:938 SelectOrderItems.php:1461
msgid "Yes Please"
msgstr "Ya"

#: CounterSales.php:2021 CounterSales.php:2022 SelectOrderItems.php:1482
#: SelectOrderItems.php:1483 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr "Barang Sering Dipesan"

#: CounterSales.php:2022 SelectOrderItems.php:1483
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 barang yang sering dipesan dalam 6 bulan terakhir. Anda dapat "
"memilih dari daftar ini, atau cari lebih jauh untuk barang lain"

#: CounterSales.php:2028 CounterSales.php:2213 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672
msgid "On Demand"
msgstr "Atas Permintaan"

#: CounterSales.php:2029 CounterSales.php:2214 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "Dalam Pemesanan"

#: CounterSales.php:2030 CounterSales.php:2215 SelectOrderItems.php:1492
#: SelectOrderItems.php:1674 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Tersedia"

#: CounterSales.php:2059 CounterSales.php:2241 SelectOrderItems.php:1521
#: SelectOrderItems.php:1704 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "Permintaan produk ini dari"

#: CounterSales.php:2077 CounterSales.php:2091 CounterSales.php:2259
#: CounterSales.php:2273 SelectOrderItems.php:1539 SelectOrderItems.php:1553
#: SelectOrderItems.php:1724 SelectOrderItems.php:1738
msgid "The order details for this product cannot be retrieved because"
msgstr "Rincian order untuk produk ini tidak dapat diambil karena"

#: CounterSales.php:2140 CounterSales.php:2205 CounterSales.php:2328
msgid "Add to Sale"
msgstr "Tambahkan ke Penjualan"

#: CounterSales.php:2147 CounterSales.php:2148
msgid "Search for Items"
msgstr "Cari Produk"

#: CounterSales.php:2148 SelectOrderItems.php:1605
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 untuk barang, Anda dapat mempersempit hasil dengan "
"memilih kategori stok, atau hanya memasukkan sebagian keterangan barang atau "
"sebagian kode barang"

#: CounterSales.php:2149 SelectOrderItems.php:1606
msgid "Select a Stock Category"
msgstr "Pilih Kategori Stok"

#: CounterSales.php:2174 SelectOrderItems.php:1630
msgid "Enter partial Description"
msgstr "Masukkan Deskripsi parsial"

#: CounterSales.php:2182 SelectOrderItems.php:1645
msgid "Use Quick Entry"
msgstr "Gunakan Masukkan Cepat"

#: CounterSales.php:2193 SelectOrderItems.php:1658
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""
"Pilih barang dengan memasukkan kuantitas yang dibutuhkan. Klik Order saat "
"siap"

#: CounterSales.php:2204 CounterSales.php:2327 SelectOrderItems.php:1664
#: SelectOrderItems.php:1784
msgid "Prev"
msgstr "Sebelum"

#: CounterSales.php:2206 CounterSales.php:2329 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1666 SelectOrderItems.php:1786 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "Berikut"

#: CounterSales.php:2337
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""
"Gunakan formulir ini untuk menambahkan item cepat jika kode item yang sudah "
"dikenal"

#: CounterSales.php:2362 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1794 SelectOrderItems.php:1820
msgid "Quick Entry"
msgstr "Masukkan Cepat"

#: CounterSales.php:2363 SelectCreditItems.php:1050 SelectOrderItems.php:1821
#: SelectOrderItems.php:1841
msgid "Search Parts"
msgstr "Cari Barang"

#: CounterSales.php:2367
msgid "Cancel Sale"
msgstr "Batal Jual"

#: CounterSales.php:2367
msgid "Are you sure you wish to cancel this sale?"
msgstr "Apakah Anda yakin ingin membatalkan penjualan ini?"

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "Kredit Faktur"

#: Credit_Invoice.php:18
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 untuk pengkreditan"

#: Credit_Invoice.php:18
msgid "Please select an invoice first"
msgstr "Silahkan pilih faktur lebih dulu"

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "dari menu informasi customer, klik link untuk meng-kredit faktur"

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "Kredit tidak dapat dibuat untuk faktur yang dipilih"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "Rincian faktur tidak dapat diambil karena"

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL yang digunakan untuk mengambil rincian faktur adalah"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "Faktur ini tidak dapat dikredit dengan program ini"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "Nota kredit manual akan perlu dibuat"

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr "SQL yang digunakan untuk mengambil header transaksi adalah"

#: Credit_Invoice.php:171
msgid "The line item"
msgstr "Baris item"

#: Credit_Invoice.php:171
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""
"adalah terkontrol tapi nomor seri atau nomor kelompok nya tidak dapat "
"diambil karena"

#: Credit_Invoice.php:172
msgid "The SQL used to get the controlled item details was"
msgstr "SQL yang digunakan untuk mengambil rincian barang terkontrol adalah"

#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr "Tidak ada baris item yang diambil untuk faktur ini"

#: Credit_Invoice.php:185
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr ""
"Program kredit otomatis tidak dapat membuat nota kredit dari faktur ini"

#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr "Faktur ini tidak dapat dikredit dengan menggunakan fasilitas otomatis"

#: Credit_Invoice.php:191
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr ""
"Silahkan laporkan data header DeborTrans duplikat ditemukan untuk faktur"

#: Credit_Invoice.php:236 SelectCreditItems.php:567
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 ""
"Barang tidak dapat diperbarui karena Anda mencoba menentukan kuantitas "
"terkredit kurang dari 0 atau harga kurang dari 0 atau diskon lebih dari 100% "
"atau kurang dari 0%"

#: Credit_Invoice.php:265
msgid "Credit Invoice"
msgstr "Faktur Kredit"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "Jumlah Nota Kredit tertera dalam"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:388 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "Difakturkan"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "Kredit"

#: Credit_Invoice.php:390
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""
"Apakah Anda yakin ingin menghapus baris barang ini dari nota kredit tersebut?"

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr "Biaya Pengiriman dibebankan pada faktur"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "Kredit Biaya Pengiriman"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "Total Kredit"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
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 untuk menghapus nilai kredit harus ditentukan. Silahkan pilih kode "
"GL yang sesuai untuk kotak pilihan"

#: Credit_Invoice.php:547
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 untuk merefleksikan alokasi nota kredit pada "
"faktur tidak dapat diselesaikan karena"

#: Credit_Invoice.php:548
msgid "The following SQL to update the invoice allocation was used"
msgstr "SQL berikut digunakan untuk memperbarui alokasi faktur"

#: Credit_Invoice.php:588 SelectCreditItems.php:1127
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr ""
"Transaksi nota kredit customer tidak dapat ditambahkan ke database karena"

#: Credit_Invoice.php:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL berikut digunakan untuk memasukkan nota kredit customer"

#: Credit_Invoice.php:621
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr ""
"Data alokasi untuk nota kredit tidak dapat ditambahkan ke database karena"

#: Credit_Invoice.php:622
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr "SQL berikut digunakan untuk memasukkan data alokasi untuk nota kredit"

#: Credit_Invoice.php:638
msgid "Could not determine if the item"
msgstr "Tidak dapat menentukan apakah barang"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "dibeli atau diproduksi"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "SQL yang digunakan gagal adalah"

#: Credit_Invoice.php:671
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""
"Data rincian order penjualan tidak dapat diperbarui untuk faktur dengan "
"kuantitas berkurang karena"

#: Credit_Invoice.php:727
msgid "Could not get the current location stock of the assembly component"
msgstr ""
"Tidak dapat mengambil stok untuk lokasi saat ini untuk komponen rakitan"

#: Credit_Invoice.php:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr "Eks Faktur"

#: Credit_Invoice.php:807
msgid ""
"The following SQL to update the components location stock record was used"
msgstr "SQL berikut digunakan untuk memperbarui data lokasi stok komponen"

#: Credit_Invoice.php:896
msgid "The serial stock item record could not be selected because"
msgstr "Data barang stok serial tidak dapat diambil karena"

#: Credit_Invoice.php:897
msgid "The following SQL to select the serial stock item record was used"
msgstr "SQL berikut digunakan untuk mengambil data barang stock serial"

#: Credit_Invoice.php:1009
msgid "Written off ex Inv"
msgstr "Eks Faktur yang dihapuskan"

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
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 untuk memasukkan data pergerakkan stok untuk "
"ditampilkan pada nota kredit"

#: Credit_Invoice.php:1080 SelectCreditItems.php:1306
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr ""
"Pajak dan tarif yang terdapat pada baris item nota kredit ini tidak dapat "
"dimasukkan karena"

#: Credit_Invoice.php:1109 SelectCreditItems.php:1629
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr ""
"Penghitungan untuk memeriksa data analisa Penjualan yang ada tidak dapat "
"berjalan karena"

#: Credit_Invoice.php:1221 SelectCreditItems.php:1739
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr ""
"Data analisa penjualan untuk nota kredit ini tidak dapat ditambahkan karena"

#: Credit_Invoice.php:1292
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"Bagian stok atau penghapusan posting GL HPP tidak dapat dimasukkan karena"

#: Credit_Invoice.php:1319 SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr "Nota kredit posting GL tidak dapat dimasukkan karena"

#: Credit_Invoice.php:1340 SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Posting GL diskon nota kredit tidak dapat dimasukkan karena"

#: Credit_Invoice.php:1369 SelectCreditItems.php:1904
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr ""
"Posting GL total debitur untuk nota kredit tidak dapat dimasukkan karena"

#: Credit_Invoice.php:1395 SelectCreditItems.php:1924
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""
"Posting GL pengiriman untuk nota kredit ini tidak dapat dimasukkan karena"

#: Credit_Invoice.php:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "Nomor Nota Kredit"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "telah diproses"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "Cetak nota kredit ini"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "Tipe Nota Kredit"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "Barang dikembalikan ke toko"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr "Barang dihapuskan"

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr "Balikkan kelebihan tagih"

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "Barang dikembalikan ke lokasi"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "Hapuskan biaya barang ke"

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "Teks nota kredit"

#: Credit_Invoice.php:1524
msgid "Process Credit"
msgstr "Proses Kredit"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "Tentukan Barang Terkontrol yang Dikredit"

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "Pilih Barang Terkredit"

#: CreditItemsControlled.php:33
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 Baris Item dari nota kredit telah dipilih"

#: CreditItemsControlled.php:44
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr ""
"Halaman ini hanya dapat dibuka jika baris item nota kredit terkontrol telah "
"dipilih"

#: CreditItemsControlled.php:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "Kembali ke Masukkan Nota Kredit"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "Catatan"

#: CreditItemsControlled.php:58
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 sebagai terkontrol untuk membutuhkan masukan "
"dari nomor kelompok atau nomor seri yang dikredit"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Kredit Barang Terkontrol"

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "Pengaturan Kode Status Kredit"

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr "Kode status kredit sudah ada di database"

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "Nama kode status harus bilangan bulat"

#: CreditStatus.php:54
msgid "The credit status description must be thirty characters or less long"
msgstr "Keterangan status kredit maksimum 30 karakter"

#: CreditStatus.php:58
msgid "The credit status description must be entered"
msgstr "Keterangan status kredit harus dimasukkan"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "Data status kredit telah diperbarui"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "Data status kredit yang baru telah dimasukkan"

#: CreditStatus.php:124
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""
"Tidak dapat menghapus kode status kredit ini karena rekening customer telah "
"dibuat dengan kode ini"

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr "rekening customer yang mereferensi pada kode status kredit ini"

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "Kode status kredit ini telah dihapus"

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "Kode Status"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "Faktur tidak Diizinkan"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "Faktur OK"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "TIDAK ADA PEMBUATAN FAKTUR"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "Tampilkan Semua Kode Status Kredit"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "Pengaturan Mata Uang"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr "Mata uang tersebut sudah ada di database"

#: Currencies.php:57
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 untuk update mata uang secara "
"otomatis perlu menggunakan kode mata uang ISO4217"

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "Kurs harus berupa angka"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "Jumlah hari atau hari di bulan berikut harus berupa angka"

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr "Jumlah hari atau hari di bulan berikut harus berupa angka"

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "Nama mata uang maksimum 20 karakter"

#: Currencies.php:91
msgid "The currency country must be 50 characters or less long"
msgstr "Negara mata uang maksimum 50 karakter"

#: Currencies.php:97
msgid "The hundredths name must be 15 characters or less long"
msgstr "Nama per-seratus maksimum 15 karakter"

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr "Mata uang yang berlaku tidak dapat diubah atau dihapus"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr "Kode mata uang tidak dapat berisi karakter berikut"

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "atau spasi"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "Data definisi mata uang telah diperbarui"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "Data definisi mata uang telah ditambahkan"

#: Currencies.php:165
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr ""
"Tidak dapat menghapus mata uang ini karena rekening customer telah dibuat "
"dengan mata uang ini"

#: Currencies.php:166
msgid "customer accounts that refer to this currency"
msgstr "rekening customer yang mereferensi pada mata uang ini"

#: Currencies.php:173
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""
"Tidak dapat menghapus mata uang ini karena rekening supplier telah dibuat "
"dengan mata uang ini"

#: Currencies.php:174
msgid "supplier accounts that refer to this currency"
msgstr "rekening supplier yang mereferensi pada mata uang ini"

#: Currencies.php:181
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr ""
"Tidak dapat menghapus mata uang ini karena ada transaksi bank yang "
"menggunakan mata uang ini"

#: Currencies.php:182
msgid "bank transactions that refer to this currency"
msgstr "transaksi bank yang mereferensi pada mata uang ini"

#: Currencies.php:184
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr ""
"Tidak dapat menghapus mata uang ini karena mata uang yang berlaku dari "
"perusahaan"

#: Currencies.php:189
msgid "The currency definition record has been deleted"
msgstr "Data definisi mata uang telah dihapus"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "Kode ISO4217"

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "Nama Mata Uang"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "Negara"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "Nama Per-seratus"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "Posisi Desimal Tidak Berlaku"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "Kurs - ECB"

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "Grafik"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Mata Uang yang Berlaku"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Tampilkan semua definisi mata uang"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "Kesalahan terjadi saat mengambil informasi mata uang"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr "Kode Mata Uang ISO 4217"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "Singkatan Mata uang"

#: Currencies.php:382
#, fuzzy
msgid "Decimal Places to Display"
msgstr "Posisi Desimal untuk menampilkan Kuantitas"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "Pengaturan EDI Customer"

#: CustEDISetup.php:31
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr "Kode keterangan EDI customer tidak dapat berisi karakter berikut"

#: CustEDISetup.php:35
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:41
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:64
msgid "The customer EDI setup data could not be updated because"
msgstr "Data pengaturan customer EDI tidak dapat diperbarui karena"

#: CustEDISetup.php:66
msgid "Customer EDI configuration updated"
msgstr "Konfigurasi EDI customer telah diperbarui"

#: CustEDISetup.php:68
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 tidak 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:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "Non-Aktif"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
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"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr "Konfigurasi Login Customer"

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Barang harus dipilih dulu sebelum halaman ini dipanggil"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "Pilih Customer"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " telah dipilih"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
msgid "The user ID entered must be at least 4 characters long"
msgstr "ID user yang dimasukkan minimum 4 karakter"

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr "Nama user tidak dapat berisi karakter berikut"

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr "Kata sandi yang dimasukkan minimum 5 karakter"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr "Kata sandi tidak dapat berisi id user"

#: CustLoginSetup.php:62 WWW_Users.php:80
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 "
"yang berlaku untuk Customer ini"

#: CustLoginSetup.php:72 WWW_Users.php:105
msgid "The check on validity of the customer code and branch failed because"
msgstr "Pengecekan berlakunya kode customer dan cabang gagal karena"

#: CustLoginSetup.php:73 WWW_Users.php:106
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL yang digunakan untuk memeriksa kode customer dan cabang adalah"

#: CustLoginSetup.php:77 WWW_Users.php:110
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr ""
"Kode Cabang yang dimasukkan tidak berlaku untuk Kode Customer yang dimasukkan"

#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "aktiva tidak dapat ditambahkan karena"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "SQL yang digunakan untuk memperbarui user dan gagal adalah"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "Order produksi yang baru telah dibuat untuk"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "Login User"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "Kata Sandi"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Nama Lengkap"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "No Telpon"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Kode Cabang"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "Ukuran Halaman Laporan"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "lanskap"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "Letter"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "Bahasa"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "Penerimaan Customer"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "Alokasi Nota Kredit"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "Alokasi tidak dapat diproses lagi"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
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:29
msgid "try to use the navigation links provided rather than the back button"
msgstr "coba gunakan link navigasi yang disediakan, dan bukan tombol back"

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr "untuk menghindari pesan ini lain kali"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr "Jumlah yang dimasukkan negatif"

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr "Hanya jumlah positif yang diperbolehkan"

#: CustomerAllocations.php:71
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr ""
"Alokasi tidak dapat diproses karena jumlah yang dialokasikan lebih dari"

#: CustomerAllocations.php:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "yang sedang dialokasikan"

#: CustomerAllocations.php:72 CustWhereAlloc.php:149
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr "Total dialokasikan"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "dan total jumlah dari"

#: CustomerAllocations.php:74
msgid "was"
msgstr "adalah"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr "Alokasi Penerimaan"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "Alokasi Penerimaan"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Tipe Transaksi"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "No Cust"

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "Untuk Dialokasi"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Tindakan"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "Jumlah dalam mata uang customer"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "dikonversikan ke mata uang lokal dengan kurs"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr "Belum di"

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "Alokasi"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "Ini"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "Alokasi"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "Berjalan"

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "Saldo"

#: CustomerAllocations.php:379
msgid "Being allocated"
msgstr "Yang sedang dialokasikan"

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "Total Dialokasi"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "Hitung Ulang Total Untuk Dialokasi"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "Belum dialokasi"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "Proses Alokasi"

#: CustomerAllocations.php:434 CustomerReceipt.php:1094 Labels.php:265
#: Payments.php:1049 PcAssignCashToTab.php:177 PcAssignCashToTab.php:383
#: PcAuthorizeExpenses.php:323 PcClaimExpensesFromTab.php:167
#: PcClaimExpensesFromTab.php:395 PcExpenses.php:347 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:228 PcTabs.php:465 PcTypeTabs.php:247
#: SalesTypes.php:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Batal"

#: CustomerAllocations.php:468
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""
"Tidak ada penerimaan atau kredit yang belum diselesaikan untuk dialokasikan "
"untuk customer ini"

#: CustomerAllocations.php:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "Tidak ada alokasi untuk diselesaikan"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "Cabang Customer"

#: CustomerBranches.php:16
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 dengan kode debitur dari customer yang cabangnya "
"akan Anda ubah"

#: CustomerBranches.php:17
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:18
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""
"Pilih customer lebih dulu kemudian pilih link untuk tambah/edit/hapus cabang"

#: CustomerBranches.php:51
msgid "The Branch code cannot contain any of the following characters"
msgstr "Kode Cabang tidak dapat berisi karakter berikut"

#: CustomerBranches.php:57
msgid "The Branch code must be at least one character long"
msgstr "Kode Cabang minimum 1 karakter"

#: CustomerBranches.php:63
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 ""
"Tanggal sesudah faktur dibebankan pada bulan berikutnya diminta berupa angka "
"dan angka dikenal belum dimasukkan"

#: CustomerBranches.php:69
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""
"Tanggal (dalam bulan) sesudah faktur dibebankan pada bulan berikutnya harus "
"kurang dari 31"

#: CustomerBranches.php:75
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 berupa angka dan angka dikenal "
"belum dimasukkan"

#: CustomerBranches.php:81
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:81
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:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "Kesalahan terjadi saat mengambil informasi"

#: CustomerBranches.php:104 Suppliers.php:411
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""
"Peringatan - Integrasi Geocode diaktifkan, tapi tidak dibuat host. Pilih "
"Pengaturan Geocode"

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "Kode Geocode"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
msgid "Address"
msgstr "Alamat"

#: CustomerBranches.php:128 Suppliers.php:439
#, fuzzy
msgid "failed to geocode"
msgstr "gagal untuk membuat geocode."

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "Diterima Ke"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr "cabang telah diperbarui"

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "Cabang Customer"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr ""
"</b>telah ditambah, tambahkan cabang lainnya, atau kembali ke <a href=index."
"php>Menu Utama</a>"

#: CustomerBranches.php:236 index.php:6 includes/header.inc:60
msgid "Main Menu"
msgstr "Menu Utama"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr "Data cabang tidak dapat dimasukkan atau diperbarui karena"

#: CustomerBranches.php:285
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr ""
"Tidak dapat menghapus cabang ini karena transaksi customer telah dibuat ke "
"cabang ini"

#: CustomerBranches.php:286
msgid "transactions with this Branch Code"
msgstr "transaksi dengan Kode Cabang ini"

#: CustomerBranches.php:295
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""
"Tidak dapat menghapus cabang ini karena ada data analisa penjualan untuk "
"cabang ini"

#: CustomerBranches.php:296
msgid "sales analysis records with this Branch Code/customer"
msgstr "data analisa penjualan dengan Kode Cabang/customer ini"

#: CustomerBranches.php:305
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""
"Tidak dapat menghapus cabang ini karena ada order penjualan untuk cabang ini"

#: CustomerBranches.php:305
msgid "Purge old sales orders first"
msgstr "Bersihkan order penjualan yang lama lebih dulu"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "order penjualan untuk Cabang/Customer ini"

#: CustomerBranches.php:315
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""
"Tidak dapat menghapus cabang ini karena ada user yang mereferensi padanya"

#: CustomerBranches.php:315
msgid "Purge old users first"
msgstr "Bersihkan user lama lebih dulu"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "user mereferensi pada Cabang/customer ini"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "Data cabang tidak dapat dihapus"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "Server SQL mengembalikan pesan berikut"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "Cabang Dihapus"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "Cabang dibuat untuk"

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr "Kontak Person Cabang"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
msgid "Salesman"
msgstr "Sales"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "No Telpon"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "No Fax"

#: CustomerBranches.php:375 CustomerBranches.php:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr "Grup Pajak"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "Aktif?"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr "Hapus Cabang"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "Cabang aktif."

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "Cabang non-aktif."

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "Total Cabang"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "Tidak ada Cabang yang dibuat untuk"

#: CustomerBranches.php:452
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr ""
"Anda harus mempunyai minimum 1 cabang untuk setiap Customer. Silahkan "
"tambahkan cabang sekarang."

#: CustomerBranches.php:540
msgid "Change Details for Branch"
msgstr "Ubah Details for Cabang"

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "Tampilkan semua cabang dibuat untuk"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr "Ubah Cabang"

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr "Tambahkan Cabang"

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "Nama Cabang"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr "Alamat Baris 1 (Jalan)"

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr "Alamat Baris 2 (Kecamatan/Kota)"

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr "Alamat Baris 3 (Propinsi)"

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr "Alamat Baris 4 (Kode Pos)"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "Alamat Baris 5"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "Alamat Baris 6"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "Instruksi Khusus"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr "Jumlah hari untuk kirim"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "Majukan Tanggal Setelah (hari dalam bulan)"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "Belum ada staff sales yang sudah dibuat"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "cabang customer harus dialokasikan pada seorang staff sales"

#: CustomerBranches.php:683
msgid "Please use the link below to define at least one sales person"
msgstr "Silahkan gunakan link di bawah untuk membuat minimum 1 staff sales"

#: CustomerBranches.php:684
msgid "Define Sales People"
msgstr "Masukkan Staff Sales"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "Sales"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "Belum ada area yang sudah dibuat"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "cabang customer harus dialokasikan pada sebuah daerah"

#: CustomerBranches.php:712
msgid "Please use the link below to define at least one sales area"
msgstr "Silahkan gunakan link di bawah untuk membuat minimum 1 area penjualan"

#: CustomerBranches.php:713
msgid "Define Sales Areas"
msgstr "Masukkan Area Penjualan"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "Area Penjualan"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "Belum ada lokasi stok yang sudah dibuat"

#: CustomerBranches.php:741
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:741
msgid "Please use the link below to define at least one stock location"
msgstr "Silahkan gunakan link di bawah untuk membuat minimum 1 lokasi stok"

#: CustomerBranches.php:742
msgid "Define Stock Locations"
msgstr "Masukkan Lokasi Stok"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "Ambil Stok Dari"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Nomor Telpon"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Nomor Fax"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "Grup Pajak"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr "Transaksi di cabang ini"

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "Pengirim Standar"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr "Metode pengangkut/pengirim utama"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "Kemasan Utama"

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "Tampilkan rincian dan logo perusahaan"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "Sembunyikan rincian dan logo perusahaan"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr "Alamat Surat-menyurat 1 (Jalan)"

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr "Alamat Surat-menyurat 2 (Kecamatan/Kota)"

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr "Alamat Surat-menyurat 3 (Propinsi)"

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr "Alamat Surat-menyurat 4 (Kode Pos)"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "Kode Cabang Internal Customer (EDI)"

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr "Masukkan Cabang"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "Informasi Customer"

#: CustomerInquiry.php:14
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr ""
"Untuk menampilkan informasi seorang customer harus dipilih lebih dulu dari "
"layar pemilihan customer"

#: CustomerInquiry.php:15
msgid "Select a Customer to Inquire On"
msgstr "Pilih Customer untuk Dicari Informasi"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr "Nilai config NumberOfMonthMustBeShown tidak dapat diambil"

#: CustomerInquiry.php:128 CustomerReceipt.php:956 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Tempo"

#: CustomerInquiry.php:129 CustomerReceipt.php:956 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Batas Kredit"

#: CustomerInquiry.php:129 CustomerReceipt.php:956 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "Status Kredit"

#: CustomerInquiry.php:133 CustomerReceipt.php:960
msgid "ACCOUNT ON HOLD"
msgstr "REKENING DIBEKUKAN"

#: CustomerInquiry.php:138 CustomerReceipt.php:966 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Total Saldo"

#: CustomerInquiry.php:139 CustomerReceipt.php:967 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:981 Stocks.php:983
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Mutakhir (Aktif)"

#: CustomerInquiry.php:140 CustomerReceipt.php:968 SupplierInquiry.php:144
msgid "Now Due"
msgstr "Jatuh Tempo Sekarang"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:969
#: CustomerReceipt.php:970 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "Hari Terlambat"

#: CustomerInquiry.php:142 CustomerReceipt.php:970 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "Lebih Dari"

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "Tampilkan semua transaksi setelah"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "Perbarui Informasi"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "Tidak ada transaksi yang dikembalikan oleh SQL karena"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "Tidak ada transaksi untuk ditampilkan sejak"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Dialokasi"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "Info +"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr "Kredit "

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "Klik untuk meng-kredit faktur"

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "Klik untuk meninjau faktur"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr "PDF "

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "Klik untuk PDF"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "Email "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "Klik untuk email faktur"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "Klik untuk meninjau nota kredit"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "Klik untuk email nota kredit"

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr "Lihat Catatan GL"

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr "Lihat Catatan GL"

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr "Klik untuk mengalokasikan dana"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Masukkan Penerimaan"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr "Sebuah rekening bank harus dipilih untuk penerimaan ini"

#: CustomerReceipt.php:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr "Nama rekening bank tidak dapat diambil karena"

#: CustomerReceipt.php:67 Payments.php:726
msgid "The bank account number"
msgstr "Nomor rekening bank"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "tidak di-set sebagai rekening bank"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr "Kurs yang dimasukkan harus berupa angka"

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr "Kurs berlaku yang dimasukkan harus berupa angka"

#: CustomerReceipt.php:103
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 yang sudah ada perlu "
"untuk dimasukkan kembali - hanya customer yang bertransaksi dalam mata uang "
"terpilih yang dapat dipilih"

#: CustomerReceipt.php:171 Payments.php:667
msgid "No General Ledger code has been chosen"
msgstr "Tidak ada General Ledger kode telah dipilih"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr "jadi item analisa GL ini tidak dapat dimasukkan"

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "Perusahaan belum dimasukkan dengan benar"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "informasi ini diperlukan untuk memproses kelompok tersebut"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "Pemrosesan telah dibatalkan"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr "Ringkasan Batch Penerimaan"

#: CustomerReceipt.php:250
msgid "Batch Number"
msgstr "Nomor batch"

#: CustomerReceipt.php:251 CustomerReceipt.php:787
msgid "Date Banked"
msgstr "Tanggal Disetor"

#: CustomerReceipt.php:253 CustomerReceipt.php:903
msgid "GL Code"
msgstr "Kode GL"

#: CustomerReceipt.php:254 CustomerReceipt.php:1069
msgid "Amount of Receipt"
msgstr "Jumlah Penerimaan"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr "Cetak Tanda Terima Pelanggan"

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Tidak dapat memasukkan catatan GL untuk penerimaan tersebut karena"

#: CustomerReceipt.php:303
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL yang gagal memasukkan tanda catatan GL penerimaan adalah"

#: CustomerReceipt.php:372
msgid "Act Transfer"
msgstr "Transfer Rekening"

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL yang gagal memasukkan transaksi bank adalah"

#: CustomerReceipt.php:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Tidak dapat memasukkan transaksi bank dengan SQL"

#: CustomerReceipt.php:488
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr "SQL yang gagal memasukkan transaksi GL dari debet rekening bank adalah"

#: CustomerReceipt.php:536
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr ""
"SQL yang gagal memasukkan transaksi GL untuk debet diskon pembayaran adalah"

#: CustomerReceipt.php:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Tidak dapat memasukkan transaksi GL untuk debet diskon pembayaran"

#: CustomerReceipt.php:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "Tidak dapat menyimpan perubahan"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "Kelompok Penerimaan"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "telah berhasil dimasukkan ke database"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "Cetak PDF Ringkasan Kelompok"

#: CustomerReceipt.php:552 index.php:290
msgid "Enter Receipts"
msgstr "Masukkan Penerimaan"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""
"Kata kunci nama customer telah digunakan dibandingkan dengan kutipan kode "
"customer yang dimasukkan"

#: CustomerReceipt.php:571 SelectCreditItems.php:74
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr ""
"Setidaknya satu kata kunci Nama Customer ATAU kutipan dari Kode Customer "
"harus dimasukkan untuk pencarian"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr "SQL yang digunakan untuk mengambil rincian customer adalah"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "Tidak ada data customer yang berisi teks terpilih"

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "silakan ubah kriteria pencarian Anda dan coba kembali"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "Rincian customer tidak dapat diambil karena"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "rekening bank tidak dapat diambil karena"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr "Masukkan Penerimaan"

#: CustomerReceipt.php:749 CustomerReceipt.php:997
msgid "General Ledger Receipt Entry"
msgstr "Masukkan Penerimaan Buku Besar"

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr "Masukkan Penerimaan Customer"

#: CustomerReceipt.php:752
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""
"Untuk memasukkan pembayaran KEPADA customer (yaitu: membayarkan nota "
"kredit), masukkan jumlah peymbayaran negatif"

#: CustomerReceipt.php:802
msgid "No currencies are defined yet"
msgstr "Belum ada mata uang yang sudah dibuat"

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Penerimaan tidak dapat dimasukkan sampai mata uang telah dibuat"

#: CustomerReceipt.php:826 CustomerReceipt.php:843 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr "Kurs Diusulkan:"

#: CustomerReceipt.php:834
msgid "Receipt Exchange Rate"
msgstr "Kurs Penerimaan"

#: CustomerReceipt.php:836
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr "Kurs antara mata uang dari rekening bank dan mata uang penerimaan"

#: CustomerReceipt.php:851 Payments.php:863
msgid "Functional Exchange Rate"
msgstr "Kurs yang Berlaku"

#: CustomerReceipt.php:853 Payments.php:865
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 yang berlaku) dan mata uang rekening "
"bank"

#: CustomerReceipt.php:858
msgid "Receipt Type"
msgstr "Tipe Penerimaan"

#: CustomerReceipt.php:883 CustomerReceipt.php:1093 CustomerTypes.php:264
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: PcAssignCashToTab.php:176 PcAssignCashToTab.php:382
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:167
#: PcClaimExpensesFromTab.php:395 PcExpenses.php:346 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:227 PcTabs.php:465 PcTypeTabs.php:246
#: SalesTypes.php:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "Terima"

#: CustomerReceipt.php:893
msgid "Banked"
msgstr "Disetor"

#: CustomerReceipt.php:894
msgid "Banked into the"
msgstr "Disetor ke"

#: CustomerReceipt.php:895 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "pada"

#: CustomerReceipt.php:900 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:386
#: ReverseGRN.php:387 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr "Diterima"

#: CustomerReceipt.php:945
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 yang dipilih tidak bertransaksi dalam mata uang penerimaan yang "
"sedang dimasukkan - (coba salah satu) mata uang penerimaan perlu dirubah "
"atau customer lain dipilih"

#: CustomerReceipt.php:1002 GLAccountCSV.php:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr "Pilih Tag"

#: CustomerReceipt.php:1031 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr "Belum ada rekening Buku Besar yang sudah dibuat"

#: CustomerReceipt.php:1031
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr ""
"penerimaan tidak dapat dimasukkan terhadap rekening GL sampai rekening GL "
"dibuat"

#: CustomerReceipt.php:1075 Payments.php:1108
msgid "Amount of Discount"
msgstr "Jumlah Diskon"

#: CustomerReceipt.php:1076
msgid "agreed prompt payment discount is"
msgstr "diskon pembayaran yang disetujui adalah"

#: CustomerReceipt.php:1082
msgid "Payee Bank Details"
msgstr "Rincian Bank Penerima"

#: CustomerReceipt.php:1104
msgid "Select a Customer"
msgstr "Pilih Customer"

#: CustomerReceipt.php:1107
msgid "Text in the Customer"
msgstr "Teks di Customer"

#: CustomerReceipt.php:1107
msgid "name"
msgstr "(nama)"

#: CustomerReceipt.php:1110
msgid "Text extract in the Customer"
msgstr "Kutipan teks di Customer"

#: CustomerReceipt.php:1110
msgid "code"
msgstr "(kode)"

#: CustomerReceipt.php:1113
msgid "Customer invoice number"
msgstr "Nomor faktur customer"

#: CustomerReceipt.php:1122
msgid "Enter A GL Receipt"
msgstr "Masukkan Penerimaan GL"

#: CustomerReceipt.php:1170
msgid "Accept and Process Batch"
msgstr "Terima dan Proses Kelompok"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "Pengaturan Customer"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr "Nomor customer sudah ada dalam database"

#: Customers.php:46
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:51
msgid "The debtor code cannot be empty"
msgstr "Kode debitur tidak boleh kosong"

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr "Kode customer tidak dapat berisi karakter berikut"

#: Customers.php:76
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
msgid "The credit limit must be numeric"
msgstr "Batas kredit harus berupa angka"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "Diskon pembayaran harus berupa angka"

#: Customers.php:101
msgid "The customer since field must be a date in the format"
msgstr "Field 'sejak' customer harus tanggal dalam format"

#: Customers.php:106
msgid "The discount percentage must be numeric"
msgstr "Persentase diskon harus berupa angka"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "Batas kredit harus angka positif"

#: Customers.php:116
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 dengan 0"

#: Customers.php:121
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 dengan 0"

#: Customers.php:193
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""
"Kode mata uang tersebut tidak dapat diperbarui karena sudah ada transaksi "
"untuk customer ini"

#: Customers.php:197
msgid "The customer could not be updated because"
msgstr "Customer tidak dapat diperbarui karena"

#: Customers.php:199
msgid "Customer updated"
msgstr "Customer telah diperbarui"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "Customer ini tidak dapat ditambahkan karena"

#: Customers.php:264
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 "
"yang baru"

#: Customers.php:272
msgid "No updates or deletes took place"
msgstr "Tidak ada pembaruan atau penghapusan yang dilakukan"

#: Customers.php:288
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr ""
"Customer ini tidak dapat dihapus karena ada transaksi yang mereferensi "
"padanya"

#: Customers.php:289
msgid "transactions against this customer"
msgstr "transaksi terhadap customer ini"

#: Customers.php:297
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr ""
"Tidak dapat menghapus data customer karena order telah diciptakan terhadapnya"

#: Customers.php:298
msgid "orders against this customer"
msgstr "Order terhadap customer ini"

#: Customers.php:305
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""
"Tidak dapat menghapus data customer ini karena ada data analisa penjualan "
"untuknya"

#: Customers.php:306
msgid "sales analysis records against this customer"
msgstr "Data analisa penjualan terhadap customer ini"

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr ""
"Tidak dapat menghapus customer ini karena ada data cabang yang dibuat "
"terhadapnya"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "Data cabang yang berhubungan dengan customer ini"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr "telah dihapus - bersamaan dengan semua kontak person yang terkait"

#: Customers.php:408
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""
"Dalam rangka untuk menciptakan pelanggan baru pertama-tama Anda harus "
"membuat paling tidak satu jenis penjualan / daftar harga"

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "Klik"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "di sini"

#: Customers.php:409
msgid "to set up your price lists"
msgstr "untuk mengatur daftar harga anda"

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""
"Dalam rangka untuk menciptakan pelanggan baru pertama-tama Anda harus "
"membuat paling tidak satu jenis pelanggan"

#: Customers.php:418
msgid "to set up your customer types"
msgstr "untuk mengatur jenis pelanggan Anda"

#: Customers.php:423
msgid "Click here to continue"
msgstr "Klik di sini untuk melanjutkan"

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "Telpon"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "Faks"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "Alamat Baris 1 (Jalan)"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "Alamat Baris 2 (Kecamatan/Kota)"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "Alamat baris 3 (Propinsi)"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "Alamat baris 4 (Kode Pos)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "Belum ada tipe penjualan/daftar harga yang sudah dibuat"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "Tipe Persediaan"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "Tipe Penjualan/Daftar harga"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "Belum ada tipe Customer/daftar harga yang dibuat"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "Tipe Customer"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "Customer Sejak"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "Persen Diskon"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "Kode Diskon"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "Persen Diskon Pembayaran"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "Keterangan Pajak"

#: Customers.php:529
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 tempo pembayaran yang sudah dibuat - Gunakan label pengaturan pada "
"menu utama dan buat minimum 1 lebih dulu"

#: Customers.php:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Tempo Pembayaran"

#: Customers.php:551
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 yang sudah dibuat - Gunakan label pengaturan pada "
"menu utama dan buat minimum 1 lebih dulu"

#: Customers.php:565
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 yang sudah dibuat - Gunakan label pengaturan pada menu "
"utama dan buat minimum 1 lebih dulu"

#: Customers.php:574
msgid "Customer Currency"
msgstr "Mata Uang Customer"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "Butuh PO untuk Order"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Alamat Faktur"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "Alamat ke Kantor Pusat"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "Alamat ke Cabang"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Tambahkan Customer Baru"

#: Customers.php:918
msgid "Customers Currency"
msgstr "Mata Uang Customer"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr "Butuh PO untuk Order"

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "Catatan Kontak Person"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "Tambah Kontak Person Baru"

#: Customers.php:1062
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: Customers.php:1090
msgid "Update Customer"
msgstr "Perbarui Customer"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "Hapus Customer"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "Informasi Transaksi Customer"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "Informasi Transaksi"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "Pilih tipe transaksi untuk dibuat laporan."

#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:136 PcReportTab.php:256
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "Dari"

#: CustomerTransInquiry.php:53 FixedAssetRegister.php:350 PcReportTab.php:262
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "S/D"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Tampilkan Transaksi"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr "Transaksi customer untuk kriteria terpilih tidak dapat diambil karena"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Kurs"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "Klik untuk meninjau kredit"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr "Tipe Customer"

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Pengaturan"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "Pengaturan Tipe Customer"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "Tambah/ubah/hapus Tipe Customer"

#: CustomerTypes.php:37
msgid "The customer type name description must be 100 characters or less long"
msgstr "Keterangan nama tipe customer maksimum 100 karakter"

#: CustomerTypes.php:45
msgid "The customer type name description must contain at least one character"
msgstr "Keterangan nama tipe customer minimum 1 karakter"

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr "Anda sudah mempunyai tipe customer bernama"

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "Tipe customer"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "Tipe customer "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " sudah ada."

#: CustomerTypes.php:93 CustomerTypes.php:164
msgid "Customer type"
msgstr "Tipe Customer"

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:105 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr "telah dibuat"

#: CustomerTypes.php:142
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr ""
"Jumlah transaksi menggunakan tipe customer ini tidak dapat diambil karena"

#: CustomerTypes.php:147
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""
"Tidak dapat menghapus tipe ini karena transaksi customer sudah dibuat "
"menggunakan tipe ini"

#: CustomerTypes.php:147
msgid "transactions using this type"
msgstr "transaksi yang menggunakan tipe ini"

#: CustomerTypes.php:153
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr "Jumlah transaksi menggunakan data Tipe ini tidak dapat diambil karena"

#: CustomerTypes.php:157
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr ""
"Tidak dapat menghapus tipe ini karena customer sekarang ini di-set untuk "
"menggunakan tipe ini"

#: CustomerTypes.php:157
msgid "customers with this type code"
msgstr "customer dengan kode tipe ini"

#: CustomerTypes.php:161 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr "Data tipe tersebut tidak dapat dihapus karena"

#: CustomerTypes.php:185 CustomerTypes.php:248 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr "ID Tipe"

#: CustomerTypes.php:186 CustomerTypes.php:258 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr "Nama Tipe"

#: CustomerTypes.php:203
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Apakah Anda yakin ingin menghapus Tipe Customer ini?"

#: CustomerTypes.php:219 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "Tampilkan Semua Tipe Customer"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "Informasi Cara Pembayaran Customer"

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr "Pelanggan Dimana Alokasi"

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "Nomor Transaksi"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "Tampilkan Pengalokasian"

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr "Nomor transaksi yang diminta harus dimasukkan lebih dulu"

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr "Tidak ada alokasi yang dibuat terhadap transaksi ini"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "Alokasi dibuat terhadap nomor faktur"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "Total Transaksi"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Dialokasi"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Nota Kredit"

#: CustWhereAlloc.php:129 PcAssignCashToTab.php:235 PcAssignCashToTab.php:371
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:389 PcReportTab.php:174 PcReportTab.php:328
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "Penerimaan"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "Informasi Transaksi"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Rekening Bank belum dibuat. Anda harus terlebih dulu"

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Tanggal Transaksi"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "Tanggal Transaksi"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr "Tampilkan transaksi"

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "SQL yang digunakan untuk mengambil rincian rekening bank adalah"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "Tidak ada transaksi untuk akun ini pada hari itu"

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr "Rekening Transaksi Untuk"

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:1157
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "dan"

#: DailyBankTransactions.php:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Jenis Transaksi"

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr "Jumlah dalam"

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr "Menjalankan Jumlah"

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr "Pilih Tanggal lain"

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr "Penjualan Harian Permintaan"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Penjualan Harian"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Pilih bulan untuk menunjukkan penjualan harian untuk"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Bulan ke Show"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr "Daily Show Penjualan Untuk Bulan Terpilih"

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr "Data penjualan tidak dapat diambil karena"

#: DailySalesInquiry.php:103 MRPCalendar.php:276
msgid "Sunday"
msgstr "Minggu"

#: DailySalesInquiry.php:104 MRPCalendar.php:280
msgid "Monday"
msgstr "Senin"

#: DailySalesInquiry.php:105 MRPCalendar.php:284
msgid "Tuesday"
msgstr "Selasa"

#: DailySalesInquiry.php:106 MRPCalendar.php:288
msgid "Wednesday"
msgstr "Rabu"

#: DailySalesInquiry.php:107 MRPCalendar.php:292
msgid "Thursday"
msgstr "Kamis"

#: DailySalesInquiry.php:108 MRPCalendar.php:296
msgid "Friday"
msgstr "Jumat"

#: DailySalesInquiry.php:109 MRPCalendar.php:272
msgid "Saturday"
msgstr "Sabtu"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "Total Penjualan selama satu bulan"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr "Rata-rata Penjualan Harian"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "Daftar Saldo Customer"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "Saldo Customer"

#: DebtorsAtPeriodEnd.php:23
msgid "Could not get the date of the last day in the period selected"
msgstr "Tidak dapat mengambil tanggal hari terakhir dari periode yang dipilih"

#: DebtorsAtPeriodEnd.php:71
msgid "The customer details listing has no clients to report on"
msgstr "Rincian daftar pelanggan tidak memiliki klien untuk melaporkan"

#: DebtorsAtPeriodEnd.php:115
msgid "Total balances"
msgstr "Jumlah saldo"

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "Saldo Debitur"

#: DebtorsAtPeriodEnd.php:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "Saldo Per Tanggal"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "Tidak dapat mengambil data periode karena"

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr "SQL yang gagal mengambil data periode adalah"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "Rincian Pengiriman Order"

#: DeliveryDetails.php:25
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:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""
"Untuk memasukkan order pilih transaksi customer kemudian masukan oder "
"penjualan"

#: DeliveryDetails.php:31
msgid "This page can only be read if an there are items on the order"
msgstr "Halaman ini hanya dapat dibaca jika ada barang dalam order"

#: DeliveryDetails.php:58
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:62
msgid "You should enter the street address in the box provided"
msgstr "Anda harus memasukkan alamat pada kotak yang disediakan"

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr "Order tidak dapat diterima tanpa alamat yang jelas"

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr "Biaya pengiriman yang dimasukkan diminta berupa angka"

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr "Order rutin tidak dapat dibuat dari penawaran"

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr "Anda harus memilih tipe kemasan untuk dicetak"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "Kesalahan memasukkan tanggal"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "Tanggal yang dimasukkan harus dalam format"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "Ada masalah pengujian untuk pengirim utama"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr "SQL yang digunakan untuk menguji pengirim utama"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "Kita mengalami masalah"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "belum ada pengirim yang dibuat"

#: DeliveryDetails.php:243
msgid "Please use the link below to set up shipping or freight companies"
msgstr ""
"Silahkan gunakan link di bawah untuk membuat perusahaan pengiriman atau "
"ekspedisi"

#: DeliveryDetails.php:243
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr ""
"system meminta perusahaan pengiriman untuk dipilih atau perusahaan "
"pengiriman utama untuk digunakan"

#: DeliveryDetails.php:259
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr ""
"Anda akan secara otomatis diteruskan pada halaman memasukkan order rutin"

#: DeliveryDetails.php:265 DeliveryDetails.php:1139
msgid "Modify Order Lines"
msgstr "Ubah Baris Order"

#: DeliveryDetails.php:268
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:281
msgid "The freight charge has been updated"
msgstr "Biaya pengiriman telah diperbarui"

#: DeliveryDetails.php:281
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr ""
"Silahkan mengkonfirmasi ulang order dan biaya pengiriman dapat diterima "
"kemudian konfirmasikan order kembali jika OK"

#: DeliveryDetails.php:281
msgid "The new freight cost is"
msgstr "Biaya pengiriman yang baru adalah"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "dan biaya pengiriman yang dihitung sebelumnya adalah"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "Syarat-syarat customer tidak dapat ditentukan"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "Order ini tidak dapat diproses karena"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr "SQL yang digunakan untuk mengambil syarat customer adalah"

#: DeliveryDetails.php:562 DeliveryDetails.php:777
msgid "Quotation Number"
msgstr "Nomor Penawaran"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:798
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "Cetak slip pengepakan"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "Kertas Cetakan"

#: DeliveryDetails.php:579 DeliveryDetails.php:798 SpecialOrder.php:575
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Konfirmasi Pengiriman dan Buat Faktur"

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "Cetak Penawaran"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "Kesalahan Cetak Penawaran"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr "Tambahkan lainnya Order Penjualan"

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "Terima Kasih untuk kunjungan Anda"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr "Tidak dapat memperbarui status kontrak"

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr "SQL yang gagal untuk memperbarui status kontrak"

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr "Tidak dapat memasukkan tagihan kontrak bahan"

#: DeliveryDetails.php:741
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL yang digunakan untuk memperbarui order dan gagal adalah"

#: DeliveryDetails.php:742
msgid "The order cannot be updated because"
msgstr "Order tidak dapat diperbarui karena"

#: DeliveryDetails.php:765
msgid "The SQL that was used to modify the order line and failed was"
msgstr "SQL yang digunakan untuk memperbarui order dan gagal adalah"

#: DeliveryDetails.php:766
msgid "The updated order line cannot be modified because"
msgstr "Baris order yang telah diperbarui tidak dapat diubah karena"

#: DeliveryDetails.php:783
#, fuzzy
msgid "Print Quotation"
msgstr "Kesalahan Cetak Penawaran"

#: DeliveryDetails.php:794
msgid "Print packing slip - pre-printed stationery"
msgstr "Cetak slip pengekapan - kertas cetakan"

#: DeliveryDetails.php:802
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Konfirmasi Kuantitas Pengiriman Order dan Buat Faktur"

#: DeliveryDetails.php:806
msgid "Select A Different Order"
msgstr "Pilih Order Yang Lain"

#: DeliveryDetails.php:818 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "Pengiriman"

#: DeliveryDetails.php:818
msgid "Delivery Details"
msgstr "Rincian Pengiriman"

#: DeliveryDetails.php:834
msgid "Quotation Summary"
msgstr "Ringkasan Penawaran"

#: DeliveryDetails.php:836 DeliveryDetails.php:907
msgid "Order Summary"
msgstr "Ringkasan Order"

#: DeliveryDetails.php:886 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1433
msgid "TOTAL Excl Tax/Freight"
msgstr "TOTAL Sblm Pajak/Pengiriman"

#: DeliveryDetails.php:896 DeliveryDetails.php:951 DeliveryDetails.php:961
#: OrderDetails.php:218 SelectOrderItems.php:1440
msgid "Total Weight"
msgstr "Total Berat"

#: DeliveryDetails.php:898 DeliveryDetails.php:953 DeliveryDetails.php:963
#: OrderDetails.php:220 SelectOrderItems.php:1442
msgid "Total Volume"
msgstr "Total Volume"

#: DeliveryDetails.php:972 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Dikirim ke"

#: DeliveryDetails.php:977 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Dikirim dari gudang di"

#: DeliveryDetails.php:984
msgid "The stock locations could not be retrieved"
msgstr "Lokasi stok tidak dapat diambil"

#: DeliveryDetails.php:985
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL yang digunakan untuk mengambil lokasi stok adalah"

#: DeliveryDetails.php:1012
msgid "Estimated Delivery Date"
msgstr "Perkiraan Tanggal Pengiriman"

#: DeliveryDetails.php:1017 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "Tanggal Penawaran"

#: DeliveryDetails.php:1022
msgid "Confirmed Order Date"
msgstr "Tanggal Order Dikonfirmasi"

#: DeliveryDetails.php:1026 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Alamat Pengiriman 1"

#: DeliveryDetails.php:1030 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Alamat Pengiriman 2"

#: DeliveryDetails.php:1034 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Alamat Pengiriman 3"

#: DeliveryDetails.php:1038 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Alamat Pengiriman 4"

#: DeliveryDetails.php:1042 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Alamat Pengiriman 5"

#: DeliveryDetails.php:1046 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Alamat Pengiriman 6"

#: DeliveryDetails.php:1068
msgid "Packlist Type"
msgstr "Tipe Kemasan"

#: DeliveryDetails.php:1072 DeliveryDetails.php:1075
msgid "Show Company Details/Logo"
msgstr "Tampilkan Rincian/Logo Perusahaan"

#: DeliveryDetails.php:1073 DeliveryDetails.php:1076
msgid "Hide Company Details/Logo"
msgstr "Sembunyikan Rincian/Logo Perusahaan"

#: DeliveryDetails.php:1083
msgid "Reprint packing slip"
msgstr "Cetak ulang slip pengepakan"

#: DeliveryDetails.php:1087
msgid "Last printed"
msgstr "Dicetak terakhir"

#: DeliveryDetails.php:1093
msgid "Charge Freight Cost inc tax"
msgstr "Biaya Pengiriman termasuk pajak"

#: DeliveryDetails.php:1097
msgid "Recalc Freight Cost"
msgstr "Hitung ulang Biaya Pengiriman"

#: DeliveryDetails.php:1106
msgid "Freight/Shipper Method"
msgstr "Metode Pengiriman/Ekspedisi"

#: DeliveryDetails.php:1109
msgid "The shipper details could not be retrieved"
msgstr "Rincian pengirim tidak dapat diambil"

#: DeliveryDetails.php:1110
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL yang digunakan untuk mengambil rincian pengirim adalah"

#: DeliveryDetails.php:1125
msgid "Quotation Only"
msgstr "Hanya Penawaran"

#: DeliveryDetails.php:1142
msgid "Place Order"
msgstr "Masukkan Order"

#: DeliveryDetails.php:1143 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr "Buat Order Rutin"

#: DeliveryDetails.php:1145
msgid "Commit Order Changes"
msgstr "Simpan Perubahan Order"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "Pengaturan Kategori Diskon"

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""
"Barang stok yang dimasukkan harus di-set sebagai barang diproduksi atau "
"dibeli atau rakitan"

#: DiscountCategories.php:45
msgid "The discount category"
msgstr "Kategori diskon"

#: DiscountCategories.php:45
msgid "record for"
msgstr "data untuk"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "tidak dapat diperbarui karena"

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr "Master stok telah diperbarui dengan kategori diskon ini"

#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr "Data master stok telah diperbarui tanpa kategori diskon"

#: DiscountCategories.php:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Kode Kategori Diskon"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Pilih"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr "Masukkan Kode Stok"

#: DiscountCategories.php:127
msgid "Partial code"
msgstr "Sebagian kode"

#: DiscountCategories.php:129
msgid "Partial description"
msgstr "Sebagian keterangan"

#: DiscountCategories.php:136
msgid "Update Item"
msgstr "Perbarui Barang"

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr "Pilih kode barang"

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr "Tetapkan kategori diskon"

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr "ke semua barang dalam kategori stok"

#: DiscountCategories.php:172
msgid "Update Items"
msgstr "Perbarui Barang"

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1069
msgid "Discount Category"
msgstr "Kategori Diskon"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:95
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "Barang"

#: DiscountCategories.php:219
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "Belum ada kateogi discount yang sudah dibuat"

#: DiscountCategories.php:233
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 untuk kategori diskon tersebut dan kode stok "
"ke mana kategori ini akan diterapkan. Aturan diskon kemudian dapat "
"diaplikasikan untuk kategori diskon ini"

#: DiscountCategories.php:241
msgid "Update discount category for"
msgstr "Perbarui kategori diskon untuk"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr "satu barang stok"

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr "semua kategori stok"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "Pengaturan Matriks Diskon"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "Batas kuantitas harus dimasukkan sebagai angka positif"

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Kuantitas semua barang pada order dalam kategori diskon"

#: DiscountMatrix.php:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr "dimana diskon adalah 0 atau kurang dari 0"

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Angka positif yang diminta untuk masukan ini"

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "Tarif diskon harus dimasukkan sebagai angka positif"

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr ""
"Tarif diskon yang diterapkan pada data ini kurang dari 0% atau lebih dari 70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "Angka antara 1 dan 69 yang diminta"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "Data matriks diskon telah ditambahkan"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "Data matriks diskon telah dihapus"

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "Daftar Harga Customer"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "Batas Kuantitas"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Tarif diskon"

#: DiscountMatrix.php:182
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "Format Pesan EDI"

#: EDIMessageFormat.php:43
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr "Ada kesalahan memasukkan pesan contoh standar faktur untuk"

#: EDIMessageFormat.php:62
msgid "Message line updated"
msgstr "Baris pesan diperbarui"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "Baris pesan ditambahkan"

#: EDIMessageFormat.php:93
msgid "The selected message line has been deleted"
msgstr "Baris pesan yang dipilih telah dihapus"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "Definisi dari"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "Urutan"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "String Format"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Buat Pesan Faktur EDI Baru Dari Contoh Standar"

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "Tinjau Semua Baris Pesan"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "Heading"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "Rincian"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:53
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "Ringkasan"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Teks Baris"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr "Perbarui Informasi"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "Proses Order EDI"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "Standar EANCOM hanya memperbolehkan untuk"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "kejadian segmen"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "ini adalah"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "kejadian"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "Baris segmen dibaca sebagai berikut"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "Grup Segmen"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr "Maksimal Kejadian Segmen"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "Belum ada kejadian sejauh ini"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "KESALAHAN"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "Tidak dapat mengidentifikasi tag segmen"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "dari baris pesan"

#: EDIProcessOrders.php:114
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 untuk mendapatkan rincian order"

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr "Tag segmen"

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "sedang diproses"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "Ref EDI Customer"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "Ref Pesan EDI"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "Pesan ini bukanlah order"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "Pesan ini adalah order standar"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "Pesan ini adalah pesanan selimut"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "order terjamin"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "Order ini MENDESAK"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "ORDER MENDESAK"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "Batalkan order"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "Batalkan Order"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "Order Konsinyasi"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "Order inisiatif produsen"

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr "Order tetap"

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr "Order layanan docking silang"

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "Order Istimewa"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "Order lintas-pengiriman"

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr "Order docking silang"

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "Ref order customer"

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "Order PENGGANTI"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "HARUS MENGHAPUS ORDER SEMULA SECARA MANUAL"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "Konfirmasi order yang sebelumnya sudah dikirim"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Order BERGANDA HAPUS ORDER SEMULA SECARA MANUAL"

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr "Hanya order penawaran tidak ada order yang dibuat di web-ERP"

#: EDIProcessOrders.php:208
msgid "COPY order only no order will be created in web-ERP"
msgstr "Hanya order COPY tidak ada order yang akan dibuat di web-ERP"

#: EDIProcessOrders.php:212
msgid "Confirmation of order"
msgstr "Konfirmasi order"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "tidak dibuat di web-ERP"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "Hanya order sementara"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "Kode Respons"

#: EDIProcessOrders.php:225
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr ""
"Silahkan beri tahu customer mengenai rincian dan perubahan yang dibuat pada "
"order"

#: EDIProcessOrders.php:228
msgid "Please acknowledge to customer the receipt of message"
msgstr "Silahkan beri tahu customer pesan diterima"

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr "Silahkan beri tahu customer semua perubahan order"

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr "Tidak dibutuhkan pemberitahuan kepada customer"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "Tanggal pengiriman yang diinginkan"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "Tanggal mulai promosi"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "JANGAN kirim sebelum"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "Batalkan order jika belum dikirimkan sebelum"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "Tanggal order"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr "bertanggal"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "Tanggal pengambilan"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "Periode faktur"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "Periode berlaku"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "Konfirmasi tanggal lead time"

#: EDIProcessOrders.php:299
msgid "Payment will be effected by a direct payment for this order"
msgstr "Pembayaran akan dilakukan oleh pembayaran langsung order ini"

#: EDIProcessOrders.php:301
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr ""
"Order ini akan diselesaikan sesuai dengan ketentuan dagang perhitungan normal"

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr "Barang-barang pada order ini"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "begitu dikirimkan"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "akan dipegang sebagai jaminan pembayaran"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "Pembayaran akan dilakukan ke rekening bank"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "Pembayaran akan dilakukan dengan surat perjanjian hutang"

#: EDIProcessOrders.php:311
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Pembayaran akan dilakukan dengan tagihan oleh kreditur atas debitur"

#: EDIProcessOrders.php:313
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Tempo pembayaran dibuat dalam Bagian Ringkasan Rekening Komersial"

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "Pembayaran akan dikirimkan melalui sistem surat-menyurat biasa"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "Asal barang"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr "Kode aturan cukai"

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "Kondisi grup pembelian berlaku"

#: EDIProcessOrders.php:333
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""
"Batalkan order jika pengiriman lengkap tidak memungkinkan pada tanggal atau "
"jam yang diminta"

#: EDIProcessOrders.php:336
msgid "Delivery subject to final authorisation"
msgstr "Subjek pengiriman pada otorisasi final"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "Difaktur tapi tidak dilengkapi"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "Dilengkapi tapi tidak difaktur"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Kirim order Lengkap"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "Otorisasi untuk nomor pengeluaran"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "Order Terjamin"

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "Ref Customer"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Lisensi Impor"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "Order pembeli"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "Harga Promosi"

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "Ref customer eceran"

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "Order supplier"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "Otorisasi Tindakan"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "Otorisasi"

#: EDIProcessOrders.php:419
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr ""
"Referensi Pembeli ditentukan sebagai kode Asosiasi Penomoran Artikel "
"Internasional EAN"

#: EDIProcessOrders.php:419
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""
"Sayangnya field EDIReference dari semua customer yang di-set saat ini untuk "
"menerima order EDI tidak cocok dengan kodenya"

#: EDIProcessOrders.php:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "digunakan dalam pesan ini"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "Supaya itu menjadi akhir dari pesan ini"

#: EDIProcessOrders.php:437
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""
"Referensi supplier ditentukan sebagai kode Asoisiasi Penomoran Artikel "
"Internasional EAN"

#: EDIProcessOrders.php:437
msgid "Unfortunately the company EDIReference"
msgstr "Sayangnya EDIReference perusahaan"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "tidak cocok dengan kodenya"

#: EDIProcessOrders.php:437
msgid "This implies that the EDI message is for some other supplier"
msgstr "Ini berarti pesan EDI tersebut adalah untuk supplier yang lain"

#: EDIProcessOrders.php:437
msgid "No further processing will be done"
msgstr "Tidak ada pemrosesan lebih lanjut yang akan dilakukan"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "Nomor Toko yang ditentukan sebagai"

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr "Sayangnya tidak ada cabang dari kode customer"

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr "atau beberapa yang sesuai nomor toko ini"

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "Order ini tidak dapat diproses lebih lanjut"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "Kesalahan Pesan Order EDI"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "Pesan Order EDI"

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr "Ada masalah mengambil transaksi customer karena"

#: EDISendInvoices.php:105
msgid "An error occurred in getting the EDI format template for"
msgstr "Kesalahan terjadi dalam mengambil contoh format EDI untuk"

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr "Pesan EDI"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "telah berhasil di-emailkan"

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr "tidak dapat di-email ke"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "Koneksi FTP gagal"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "Mencoba koneksi ke"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "untuk user"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "tidak dapat dikirimkan lewat ftp ke"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "Berhasil di-upload ke  EDI_INV_"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "lewat ftp ke"

#: EDISendInvoices.php:258
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"Tidak dapat membuat pesan EDI karena tidak ada pengaturan contoh pesan EDI "
"INVOIC untuk"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "Pilih Order Untuk Dicetak"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr "Pilih Nomor Order untuk Dicetak sebelum memanggil halaman ini"

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Order Penjualan yang Belum Selesai"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "Order Penjualan yang Sudah Selesai"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr "Ada masalah mengambil rincian header order untuk Nomor Order"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178 PDFPickingList.php:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "dari database"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "Kesalahan Mencetak Slip Pengepakan"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "Tidak dapat mengambil nomor order"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "Slip pengepakan untuk nomor order"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "sudah pernah dicetak"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "Dicetak pada tanggal"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
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 slip pengepakan tidak terjadi dan "
"pengiriman tidak berkali-kali ke customer"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "Cetak Ulang"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "Pada Kertas Cetakan"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "Meskipun Sudah Dicetak Sebelumnya"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "Kertas kosong"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
msgid "Or select another Order Number to Print"
msgstr "Atau pilih Nomor Order yang lain untuk Dicetak"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "Konfirmasi order"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "Referensi Anda"

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "Konfigurasi Sistem"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Dikirim Ke"

#: EmailConfirmation.php:189 SelectOrderItems.php:1329
#: SelectOrderItems.php:1799 SelectOrderItems.php:1829
msgid "PO Line"
msgstr "Baris PO"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Kuantitas yang Dipesan"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1344 SelectOrderItems.php:1803
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr "Jatuh Tempo"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr "SQL berikut digunakan untuk memperbarui order produksi tersebut"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Transaksi seharusnya sudah di-email"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "untuk 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 diemail off. Jika hal ini tidak terjadi "
"(mungkin browser tidak 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 tidak muncul untuk menjadi alamat email yang valid. Transaksi "
"ini tidak diemail"

#: EmailCustTrans.php:53
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Ada masalah mengambil rincian kontak untuk customer tersebut"

#: EmailCustTrans.php:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "nomor"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Lihat Tren Mata Uang"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "Lihat Tren Mata Uang"

#: ExchangeRateTrend.php:64
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "tidak tersedia"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "Pengaturan Perusahaan Penagih"

#: Factors.php:26
msgid "Factor Companies"
msgstr "Faktor Perusahaan"

#: Factors.php:38
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:41
#, fuzzy
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""
"Alamat email tidak muncul untuk menjadi alamat email yang valid. Transaksi "
"ini tidak diemail"

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr "Pengesahan gagal, tidak ada pembaruan atau penghapusan yang dilakukan"

#: Factors.php:80
msgid "The factoring company"
msgstr "Perusahaan penagih"

#: Factors.php:81
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL yang digunakan untuk memasukkan penagih tapi gagal adalah"

#: Factors.php:85
msgid "A new factoring company for"
msgstr "Perusahaan penagih yang baru untuk"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:565 Suppliers.php:567
msgid "has been added to the database"
msgstr "telah ditambahkan ke database"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr "Perusahaan penagih tidak dapat diperbarui karena"

#: Factors.php:102
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL yang digunakan untuk memperbarui penagih tapi gagal adalah"

#: Factors.php:105
msgid "The factoring company record for"
msgstr "Data perusahaan penagih untuk"

#: Factors.php:133
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""
"Tidak dapat menghapus penagih ini karena ada supplier yang menggunakannya"

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr "supplier yang menggunakan perusahaan penagih ini"

#: Factors.php:140
msgid "Factoring company record record for"
msgstr "Anjak perusahaan rekaman rekor"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Nama perusahaan Penagih"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Masukkan Penagih Baru"

#: Factors.php:261
msgid "Update Factor"
msgstr "Perbarui Penagih"

#: Factors.php:263 Suppliers.php:965
msgid "There is no second warning if you hit the delete button below"
msgstr "Tidak ada peringatan kedua jika Anda menekan tombol hapus di bawah ini"

#: Factors.php:263
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 untuk memastikan tidak ada supplier yang "
"sedang menggunakan penagih ini sebelum penghapusan diproses"

#: Factors.php:265
msgid "Delete Factor"
msgstr "Hapus Penagih"

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Apakah Anda yakin ingin menghapus perusahaan penagih ini"

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:282
msgid "Company Name"
msgstr "Nama Perusahaan"

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "Alamat 1"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "Alamat 2"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "Alamat 3"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "Alamat 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Alamat 5"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Alamat 6"

#: Factors.php:336
msgid "Create New Factor"
msgstr "Buat Penagih Baru"

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "Pengaturan Kategori Aktiva Tetap"

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr "Aktiva Tetap Kategori"

#: FixedAssetCategories.php:36
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Kode Kategori Aktiva Tetap maksimum 6 karakter"

#: FixedAssetCategories.php:39
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:42
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr "Keterangan Kategori Aktiva Tetap maksimum 20 karakter"

#: FixedAssetCategories.php:52
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 yang dipilih untuk mengirim biaya atau akumulasi penyusutan untuk tidak "
"dapat salah satu dari rekening kontrol debitur, kreditur kontrol account "
"atau rekening suspense GRN"

#: FixedAssetCategories.php:68
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 ""
"Biaya aktiva account yang dipilih adalah rekening bank - rekening bank "
"dilindungi dari memiliki posting apapun lainnya yang dibuat kepada mereka. "
"Pilih account neraca untuk biaya aset"

#: FixedAssetCategories.php:72
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 ""
"Rekening akumulasi penyusutan yang dipilih adalah rekening bank - rekening "
"bank dilindungi dari memiliki posting apapun lainnya yang dibuat kepada "
"mereka. Pilih account neraca untuk aset akumulasi penyusutan"

#: FixedAssetCategories.php:90
msgid "Could not update the fixed asset category"
msgstr "Tidak dapat memperbarui kategori aktiva tetap"

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr "Telah memperbarui data kategori aktiva tetap untuk"

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr "Tidak dapat memasukkan kategori aset baru tetap"

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr "Sebuah catatan aktiva tetap kategori baru telah ditambahkan untuk"

#: FixedAssetCategories.php:132
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""
"Tidak dapat menghapus kategori ini aktiva tetap karena aset tetap telah "
"dibuat dengan menggunakan kategori ini"

#: FixedAssetCategories.php:133
msgid "fixed assets referring to this category code"
msgstr "aktiva tetap mengacu pada kode kategori"

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr "Kategori aktiva tetap"

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "Kode Kategori"

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr "Biaya GL"

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr "GL Penyusutan Laba/Rugi"

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr "Pembuangan GL"

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr "Accum Depn GL"

#: FixedAssetCategories.php:187
#, 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 untuk memastikan "
"integritas data tidak terganggu."

#: FixedAssetCategories.php:207
msgid "Show All Fixed Asset Categories"
msgstr "Tampilkan Semua Kategori Aktiva Tetap"

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "Kode Kategori"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "Keterangan Kategori"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr "Aktiva Tetap Biaya Kode GL"

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr "Kode GL Penyusutan Laba/Rugi"

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr "Laba atau Rugi Pelepasan GL Kode:"

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Neraca Akumulasi Penyusutan Kode GL"

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr "Masukkan Jurnal Penyusutan"

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "Tanggal yang dimasukkan harus dalam format"

#: FixedAssetDepreciation.php:74
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 Tidak akan dilakukan sebagai tanggal pengolahan adalah di luar "
"tanggal saat ini. Jangka depresiasi hanya bisa dijalankan untuk periode "
"sebelum hari ini"

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr "ID Aktiva"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
msgid "Date Purchased"
msgstr "Tanggal Dibeli"

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Biaya"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr "B / fwd Nilai Buku"

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr "Depn Jenis"

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr "Tingkat Depn"

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr "Baru Depn"

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:88 OutstandingGRNs.php:135
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "Total untuk"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr ""
"Tidak dapat menyisipkan penyusutan GL entri untuk beban penyusutan karena"

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "SQL yang gagal memasukkan data GL Trans adalah"

#: FixedAssetDepreciation.php:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""
"Tidak dapat memasukkan entri transaksi aktiva tetap untuk beban penyusutan "
"karena"

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL yang gagal untuk memasukkan catatan transaksi aktiva tetap adalah"

#: FixedAssetDepreciation.php:236
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 tidak dapat diperbarui:"

#: FixedAssetDepreciation.php:237
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""
"SQL berikut ini digunakan untuk mencoba memperbarui akumulasi penyusutan "
"aktiva tetap:"

#: FixedAssetDepreciation.php:250 SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr "GRAND Jumlah"

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr "Penyusutan"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr "telah berhasil dimasukkan"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr "Kembali ke menu utama"

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr "Tanggal untuk Proses Penyusutan"

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr "Komit Penyusutan"

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr "Aktiva Tetap"

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr "Kembali ke Pilih"

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr "Aktiva Tetap Produk"

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "Ada yang salah saat meng-upload file"

#: FixedAssetItems.php:77
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 ""
"Deskripsi aset harus dimasukkan dan lima puluh karakter atau kurang panjang. "
"Tidak dapat berupa string panjang nol baik, deskripsi diperlukan"

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""
"Deskripsi aktiva lama tidak dapat berupa string panjang nol, sebuah "
"deskripsi panjang diperlukan"

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "Barcode maksimum 20 karakter"

#: FixedAssetItems.php:97
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""
"Ada kategori tidak ada aset yang ditetapkan. Semua aset harus termasuk "
"kategori yang valid,"

#: FixedAssetItems.php:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""
"Ada kategori tidak ada aset yang ditetapkan. Semua aset harus termasuk "
"kategori yang valid,"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Tingkat penyusutan diharapkan menjadi nomor antara 0 dan 100"

#: FixedAssetItems.php:117
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 sebagai kurang dari 1%. Tingkat "
"penyusutan harus dimasukkan sebagai angka antara 0 dan 100"

#: FixedAssetItems.php:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr "perubahan kategori"

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""
"Tidak dapat menyisipkan entri GL untuk perubahan dari kategori aset karena"

#: FixedAssetItems.php:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL yang gagal untuk memasukkan biaya GL rekor Trans adalah"

#: FixedAssetItems.php:242
msgid "The asset could not be updated because"
msgstr "aktiva tidak dapat diperbarui karena"

#: FixedAssetItems.php:243
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL yang digunakan untuk memperbarui aset dan gagal adalah"

#: FixedAssetItems.php:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr "Aset"

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr "aktiva tidak dapat ditambahkan karena"

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL yang digunakan untuk menambah aktiva gagal adalah"

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Aset baru telah ditambahkan ke database dengan kode aset:"

#: FixedAssetItems.php:282 Stocks.php:599
msgid "Validation failed, no updates or deletes took place"
msgstr "Pengesahan gagal, tidak ada pembaruan atau penghapusan yang dilakukan"

#: FixedAssetItems.php:301
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""
"aset masih memiliki nilai buku bersih - aktiva hanya dengan nilai buku nol "
"net dapat dihapus"

#: FixedAssetItems.php:306
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 transaksi yang terkait dengannya. aset hanya dapat dihapus "
"ketika transaksi aktiva tetap dibersihkan, jika integritas laporan aktiva "
"tetap dapat mempengaruhi"

#: FixedAssetItems.php:311
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""
"Ada pesanan pembelian diatur untuk aset ini. Garis pesanan pembelian harus "
"dihapus terlebih dahulu"

#: FixedAssetItems.php:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr "Hapus aset"

#: FixedAssetItems.php:336
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Tidak dapat menyisipkan entri GL untuk penghapusan aset karena"

#: FixedAssetItems.php:356
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""
"Tidak dapat menyisipkan entri GL untuk pembalikan akumulasi penyusutan pada "
"penghapusan aktiva karena"

#: FixedAssetItems.php:363
msgid "Could not delete the asset record"
msgstr "Tidak dapat menghapus catatan aset"

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr "Menghapus catatan aset untuk jumlah aset"

#: FixedAssetItems.php:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "Kode Aktiva"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "Keterangan Aktiva"

#: FixedAssetItems.php:454 Stocks.php:808
msgid "short"
msgstr "singkat"

#: FixedAssetItems.php:464 Stocks.php:818
msgid "long"
msgstr "panjang"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:822
msgid "Image File (.jpg)"
msgstr "File Gambar (.jpg)"

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr "Kategori Aktiva"

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr "Kategori aktiva tidak dapat diambil karena"

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr "Tambah atau Ubah Kategori Aktiva"

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr "Lokasi aktiva tidak dapat diambil karena"

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL digunakan untuk mengambil lokasi aktiva dan gagal adalah"

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr "Lokasi Aset"

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "Lokasi Aset"

#: FixedAssetItems.php:547 Stocks.php:1059 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Kode Barcode"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "Nomor Seri"

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr "Tipe Penyusutan"

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr "Garis Lurus"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr "Berkurangnya Nilai"

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr "Tarif Penyusutan"

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr "Aset Ringkasan Keuangan"

#: FixedAssetItems.php:584 WorkOrderEntry.php:501
msgid "Accumulated Costs"
msgstr "Biaya Terakumulasi"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr "Akumulasi Penyusutan"

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr "Nilai Buku"

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr "Belum Jalankan"

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr "Penyusutan terakhir menjalankan"

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr "Masukkan Aktiva Tetap Baru"

#: FixedAssetItems.php:627
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 Anda ingin menghapus aset tersebut. "
"Hanya aset dengan nilai buku nol dapat dihapus"

#: FixedAssetItems.php:630
msgid "Delete This Asset"
msgstr "Hapus Aset ini"

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Apakah Anda Yakin? Hanya aset dengan nilai buku nol dapat dihapus."

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr "Lokasi Aktiva Tetap"

#: FixedAssetLocations.php:15
msgid "You must enter at least one character in the location ID"
msgstr "Anda harus masukkan minimum 1 karakter untuk ID lokasi"

#: FixedAssetLocations.php:19 FixedAssetLocations.php:49
msgid "You must enter at least one character in the location description"
msgstr "Anda harus masukkan minimum 1 karakter dalam keterangan lokasi"

#: FixedAssetLocations.php:70
msgid "This location has child locations so cannot be removed"
msgstr "Lokasi ini memiliki lokasi anak maka tidak dapat dihapus"

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr "Anda memiliki aset di lokasi ini lokasi sehingga tidak dapat dihapus"

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr "Lokasi telah dihapus berhasil"

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr "ID Lokasi"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr "Keterangan Lokasi"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr "Induk Lokasi"

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr "Hapus Lokasi ini"

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "Buku Catatan Aktiva Tetap"

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr "Tanggal Diperoleh"

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr "Biaya B / fwd"

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr "Depn B / fwd"

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr "Penambahan"

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr "Biaya C / fwd"

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr "Depn C / fwd"

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr "Nilai Buku Bersih (NBV)"

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr "Nilai Penjualan"

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr "Cetak dalam bentuk pdf"

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr "Cetak sebagai CSV"

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr "SEMUA"

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr " Dari Tanggal"

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr "Untuk Tanggal "

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr "Tampilkan Aktiva"

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr "Aset Kategori "

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr "Lokasi Aset "

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr "Serial No"

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr "Biaya B / Fwd"

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr "Biaya C / Fwd"

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr "Ubah Lokasi Aktiva"

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr "Dalam Kategori Aktiva"

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Masukkan sebagian"

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "Nomor serial"

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "Biaya Pembelian"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr "Total Penyusutan"

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr "Lokasi Saat Ini"

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr "Pindah Ke :"

#: FormDesigner.php:5
msgid "Form Designer"
msgstr "Form Designer"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr "Ukuran Font"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
msgid "Length"
msgstr "Panjang"

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr "Web server tidak memiliki hak akses menulis pada file "

#: FormDesigner.php:122
msgid "Your changes cannot be saved"
msgstr "Perubahan Anda tidak dapat disimpan"

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr "Lihat administrator sistem Anda untuk memperbaiki masalah ini"

#: FormDesigner.php:133
msgid "Select the form to edit"
msgstr "Pilih formulir ini untuk mengedit"

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr "Formulir Edit Layout"

#: FormDesigner.php:156
msgid "Form Design"
msgstr "Desain Form"

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr ""
"Masukkan perubahan yang Anda inginkan dalam tata letak formulir di bawah ini."

#: FormDesigner.php:157
msgid "All measurements are in millimetres"
msgstr "Semua pengukuran dalam milimeter"

#: FormDesigner.php:163
msgid "Form Name"
msgstr "Nama Formulir"

#: FormDesigner.php:165
msgid "Paper Size"
msgstr "Ukuran Kertas"

#: FormDesigner.php:180
msgid "Line Height"
msgstr "Tinggi Garis"

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr "Lebar"

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr "Tinggi"

#: FormDesigner.php:238
msgid "Radius"
msgstr "Radius"

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr "Mulai x koordinasi"

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr "y co Start-ordinat"

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr "Akhir x koordinasi"

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr "co y Akhir-ordinat"

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr "Preview Layout Formulir"

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr "Simpan Layout Formulir"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "Pengaturan Biaya Pengiriman"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr "Biaya Pengangkutan"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Pilih Perusahaan Pengiriman untuk mengatur biaya untuk"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Pilih gudang"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "kirim dari lokasi"

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr "Masukan tujuan minimum 2 karakter"

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""
"Masukan ini disamakan dengan nama kota yang dimasukkan untuk alamat "
"pengiriman customer"

#: FreightCosts.php:109
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""
"Masukan untuk Tarif Kubik, Tarif KG, Berat Maksimum, Volume Maksimum, Harga "
"Tetap dan biaya Minimum harus berupa angka"

#: FreightCosts.php:128
msgid "Freight cost record updated"
msgstr "Data biaya pengiriman telah diperbarui"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "Data biaya pengiriman dimasukkan"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "Data biaya pengiriman tidak dapat diperbarui karena"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "Data biaya pengiriman telah dihapus"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "Tujuan"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "Tarif Kubik"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "Tarif KG"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "Maximum KG"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "Volume Maksimum"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "Harga Tetap"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "Biaya Minimum"

#: FreightCosts.php:241
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Apakah Anda yakin Anda ingin menghapus harga ini?"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "Tampilkan semua biaya pengiriman untuk"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "Untuk Pengiriman Dari"

#: FreightCosts.php:320
msgid "using"
msgstr "menggunakan"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "Tarif per Meter Kubik"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "Tarif Per KG"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "Berat Maksimum Per Paket (KG)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volume Maksimum Per Paket (meter kubik)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Harga Tetap (nol jika tarif per KG atau Kubik)"

#: FreightCosts.php:334
msgid "Minimum Charge (0 is N/A)"
msgstr "Biaya Minimum (0 Tidak Berlaku)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr "Order FTP ke Menara Radio"

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "Tidak ada order yang dikembalikan karena"

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "Ubah"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Kirim ke"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "Menara Radio"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "Order Customer"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Tanggal Order"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "Tgl Kirim"

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "Dikirim Ke"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr "Total Order"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "Terakhir Dikirim"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "Kirim"

#: FTP_RadioBeacon.php:141
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 "
"di-set secara benar"

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr "sebelumnya telah dikirimkan ke Menara Radio"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "Dikirimkan pada tanggal"

#: FTP_RadioBeacon.php:185
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 ""
"Untuk mengirimkan kembali order dengan neraca yang belum dikirimkan dan "
"difakturkan order harus diubah untuk memperbolehkan pencetakan ulang (atau "
"pengiriman ulang)"

#: FTP_RadioBeacon.php:185
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""
"Pemeriksaan ini ada untuk memastikan tidak ada duplikasi pengiriman ke "
"customer"

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr "Ubah order untuk memperbolehkan pengiriman ulang atau pencetakan ulang"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Pilih Rincian Pengiriman"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
msgid "There was a problem retrieving the line details for order number"
msgstr "Ada masalah mengambil baris rincian untuk nomor order"

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr "dari database karena"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "Hasil Koneksi FTP"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "Terhubung pada server FTP Menara Radio di"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "dengan nama user"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "Upload FTP telah gagal"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Di-upload"

#: FTP_RadioBeacon.php:288
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 sebuah copy dari file yang dikirim "
"disimpan pada server di"

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr "Order"

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "untuk pengiriman lewat Menara Radio tidak dapat diambil"

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Mungkin di-set agar dikirim dari lokasi stok yang berbeda"

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr "Buat XML Geocode"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Buat Geocode"

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:229 index.php:1050
msgid "Geocode Setup"
msgstr "Pengaturan Geocode"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Membuat Geocode Customer dan Supplier"

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr "Kode Cabang Customer:"

#: geocode.php:83
msgid "failed to geocode."
msgstr "gagal untuk membuat geocode."

#: geocode.php:127
msgid "Supplier Code: "
msgstr "Kode Supplier: "

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr "Kembali ke Pengaturan Geocode"

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "Pengaturan Geocode"

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr "ID geocode tersebut sudah ada dalam database"

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr "Data status geocode telah diperbarui"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "Data status geocode yang baru telah dimasukkan"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "Geocode telah dihapus"

#: GeocodeSetup.php:136 GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Konfigurasi pengaturan untuk membuat Geocode Customer dan Supplier"

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr "Dapatkan kunci API google dari "

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr "Cari lintang/bujur untuk titik pusat peta Anda dari "

#: GeocodeSetup.php:141
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 ""
"Atur titik pusat peta menggunakan Tengahkan Bujur dan Tengahkan Lintang. "
"Atur ukuran layar peta menggunakan tinggi dan lebar dalam pixel (px)"

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr "ID Geocode"

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr "Kunci Geocode"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "Tengahkan Bujur"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "Tengahkan Lintang"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr "Tinggi peta (px)"

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr "Lebar peta (px)"

#: GeocodeSetup.php:152
msgid "Map host"
msgstr "Host peta"

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "Tampilkan Kode Parameter Geocode yang Dibuat"

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr "Kode Geocode"

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr "Bujur Tengah Geocode"

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr "Lintang Tengah Geocode"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr "Tinggi Peta Geocode"

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr "Lebar Peta Geocode"

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr "Host Geocode"

#: GeocodeSetup.php:274
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 untuk menjalankan proses GeoCode. Ini akan "
"membuat Geocode semua Cabang dan Supplier. Ini mungkin memakan waktu. "
"Kesalahan akan diberitahu di layar."

#: GeocodeSetup.php:275
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 ulang prosess geocode dari menu ini kapan saja."

#: GeocodeSetup.php:277
msgid "Run GeoCode process (may take a long time)"
msgstr "Jalankan proses GeoCode (mungkin memakan waktu panjang)"

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr "Tampilkan Peta Cabang Customer"

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr "Tampilkan Peta Supplier"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "Laporan Cabang Customer yang telah dibuat Geocode"

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "Pilih Pengaturan Geocode"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "Laporan Supplier yang telah dibuat Geocode"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr "Masalah Script Manipulasi Gambar"

#: GetStockImage.php:55
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 untuk php - ini perlu "
"diaktifkan di server php Anda sebelum script ini dapat digunakan"

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr "Pengambilan Gambar Stok ...."

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "Gambar tersebut tidak dapat diambil karena tidak ada"

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "General Ledger Laporan Account"

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Informasi Rekening Buku Besar"

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""
"Gunakan tombol keyboard Shift untuk memilih beberapa account dan periode"

#: GLAccountCSV.php:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Account Terpilih"

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr "Untuk jangka Periode"

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr "Semua tag"

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "Buat File CSV"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
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:95 GLAccountReport.php:20 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Account atau jangkauan rekening harus dipilih dari list box"

#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Tidak dapat membuka atau membuat file"

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "Transaksi untuk rekening"

#: GLAccountCSV.php:171
msgid "for period"
msgstr "untuk periode"

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "Rincian kode akun untuk rekening"

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Mewujudkan Teruskan Saldo"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr "Periode Jumlah"

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total Pergerakan Periode"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Neraca Diteruskan"

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr "untuk melihat file"

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Gunakan kunci Shift di keyboard untuk memilih beberapa periode"

#: GLAccountInquiry.php:33 GLAccounts.php:197 GLBalanceSheet.php:376
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Rekening"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "Tampilkan Transaksi Rekening"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr "Transaksi untuk account"

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "Debet"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Tag"

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "Total untuk periode"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "Periode"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "Pergerakan Rekening per transaksi"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr "Data Pergerakan per ChartDetails"

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "Perbedaan periode"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr "Tidak Ada"

#: GLAccountInquiry.php:313
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""
"Ada perbedaan antara jumlah transaksi dan data pergerakan dalam tabel "
"ChartDetails"

#: GLAccountInquiry.php:313
msgid "A log of the account differences for the periods report shows below"
msgstr "Catatan perbedaan rekening untuk laporan periode ditampilkan di bawah"

#: GLAccountReport.php:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr "GL akun laporan"

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr "Listing untuk Periode"

#: GLAccountReport.php:289
msgid "Run Report"
msgstr "Jalankan Laporan"

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "Pengaturan Daftar Rekening"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr "General Ledger Account"

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "Kode rekening harus berupa integer"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr "Nama rekening maksimum 50 karakter"

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "Tidak dapat memperbarui rekening karena"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "Rekening buku besar telah diperbarui"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "Tidak dapat menambah kode rekening yang baru"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "Rekening buku besar yang baru telah ditambahkan"

#: GLAccounts.php:79
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""
"Tidak dapat menghapus rekening ini karena rincian kode akun telah dibuat "
"menggunakan rekening ini dan minimum 1 periode mempunyai posting terhadapnya"

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr "Rincian kode akun yang memerlukan kode rekening ini"

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "Tidak dapat menguji transaksi yang ada karena"

#: GLAccounts.php:95
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""
"Tidak dapat menghapus rekening ini karena transaksi telah dibuat "
"meenggunakan rekening ini"

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr "Transaksi yang memerlukan kode rekening ini"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "Tidak dapat menguji kode GL perusahaan karena"

#: GLAccounts.php:118
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
"Tidak dapat menghapus rekening ini karena digunakan sebagai salah satu "
"rekening utama perusahaan"

#: GLAccounts.php:126
msgid "Could not test for tax authority GL codes because"
msgstr "Tidak dapat menguji kode GL wewenang pajak karena"

#: GLAccounts.php:132
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
"Tidak dapat menghapus rekening ini karena digunakan sebagai salah satu "
"rekening wewenang pajak"

#: GLAccounts.php:139
msgid "Could not test for existing sales interface GL codes because"
msgstr "Tidak dapat menguji kode GL penghubung penjualan yang ada karena"

#: GLAccounts.php:146
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
"Tidak dapat menghapus rekening ini karena digunakan oleh salah satu data "
"penghubung posting GL penjualan"

#: GLAccounts.php:153
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Tidak dapat menguji kode penghubung HPP yang ada karena"

#: GLAccounts.php:160
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
"tidak dapat menghapus rekening ini karena digunakan oleh salah satu data "
"penghubung posting GL HPP"

#: GLAccounts.php:171
msgid "Could not test for existing stock GL codes because"
msgstr "Tidak dapat menguji kode GL stok yang ada karena"

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
"Tidak dapat menghapus rekening ini karena digunakan oleh salah satu data "
"penghubung posting GL stok"

#: GLAccounts.php:183
msgid "Could not test for existing bank account GL codes because"
msgstr "Tidak dapat menguji kode GL rekening bank karena"

#: GLAccounts.php:190
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
"Tidak dapat menghapus rekening ini karena digunakan oleh salah satu rekening "
"bank"

#: GLAccounts.php:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:297 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "Kode Rekening"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:377
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Nama Rekening"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:76 GLBalanceSheet.php:77 GLBalanceSheet.php:100
#: GLBalanceSheet.php:139 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "Lembar Neraca"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Laba/Rugi"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "Kode akun tidak dapat diambil karena"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "P/L atau B/S"

#: GLAccounts.php:313
#, php-format
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 rekening ini? Pemeriksaan tambahan akan "
"dilakukan sebelum penghapusan aktual untuk memastikan integritas data tetap "
"terjaga."

#: GLAccounts.php:334
msgid "Show All Accounts"
msgstr "Tampilkan Semua Rekening"

#: GLBalanceSheet.php:20
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 tanggal "
"tertentu, misalnya akhir tahun fiskal. Dari empat laporan keuangan dasar, "
"lembar neraca adalah laporan satu-satunya yang berlaku pada setitik waktu."

#: GLBalanceSheet.php:21
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 sebagai ekuitas atau "
"aktiva bersih atau kekayaan bersih atau modal perusahaan dan menurut "
"persamaan akuntansi, kekayaan bersih harus sama dengan aktiva dikurangi "
"kewajiban."

#: GLBalanceSheet.php:22 GLProfit_Loss.php:28
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 barang ketika difaktur ke customer, dan ketika "
"pengeluaran dihutangi pada tanggal faktur supplier."

#: GLBalanceSheet.php:28
msgid "Select the balance date"
msgstr "Pilih tanggal neraca"

#: GLBalanceSheet.php:51 GLProfit_Loss.php:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Rincian atau Ringkasan"

#: GLBalanceSheet.php:54 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Semua Rekening"

#: GLBalanceSheet.php:62 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "Tampilkan di Layar (HTML)"

#: GLBalanceSheet.php:66 GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr "Buat Laporan PDF"

#: GLBalanceSheet.php:102 GLBalanceSheet.php:335
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr ""
"Keuntungan yang terakumulasi tidak dapat dikalkulasikan oleh SQL karena"

#: GLBalanceSheet.php:141 GLBalanceSheet.php:361 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Tidak ada rekening buku besar yang dikembalikan SQL karena"

#: GLBalanceSheet.php:297 GLBalanceSheet.php:657
#, php-format
msgid "Check Total"
msgstr "Periksa Total"

#: GLBalanceSheet.php:302
msgid "Print Balance Sheet Error"
msgstr "Cetak Kesalahan Lembar Neraca"

#: GLBalanceSheet.php:304 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
msgid "There were no entries to print out for the selections specified"
msgstr "Tidak ada jurnal untuk dicetak dalam pilihan yang ditentukan"

#: GLBalanceSheet.php:362
msgid "HTML View"
msgstr "Tampilan HTML"

#: GLBalanceSheet.php:369 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "Lembar Neraca per tanggal"

#: GLBalanceSheet.php:379 GLBalanceSheet.php:385 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Tahun Lalu"

#: GLBalanceSheet.php:673
msgid "Select A Different Balance Date"
msgstr "Pilih Tanggal Neraca yang Lain"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "Buat Anggaran GL"

#: GLBudgets.php:24
#, fuzzy
msgid "Budget updated successfully"
msgstr "Semua tarif telah berhasil diperbarui"

#: GLBudgets.php:37 GLJournal.php:292 Payments.php:999
msgid "Select GL Account"
msgstr "Pilih Rekening GL"

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "pembayaran tidak dapat dialokasi sampai rekening GL dibuat"

#: GLBudgets.php:77
msgid "Prev Account"
msgstr "Rekening Sebelumnya"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "Pilih Rekening"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "Rekening Berikut"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "Tidak dapat memperbarui anggaran GL"

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL yang gagal memperbarui anggaran GL adalah"

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr "Tahun Fiskal Lalu"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "Tahun Fiskal Ini"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "Tahun Fiskal Berikut"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "Tahun berakhir"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "Aktual"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "Anggaran"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr "Anggaran Tahunan"

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "Anggaran Periode"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr "Tidak dapat mengambil data ChartDetail karena"

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr "Tidak dapat memperbarui data chartdetails karena"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "Informasi Kode GL"

#: GLCodesInquiry.php:25 SelectGLAccount.php:114
msgid "Group"
msgstr "Grup"

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr "Masukkan Jurnal"

#: GLJournal.php:43
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr ""
"Tanggal yang dimasukkan tidak berlaku silahkan masukkan tanggal untuk proses "
"jurnal dengan format"

#: GLJournal.php:51 GLJournal.php:449
msgid "Accept and Process Journal"
msgstr "Terima dan Proses Jurnal"

#: GLJournal.php:83
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Tidak dapat memasukkan catatan GL untuk baris jurnal karena"

#: GLJournal.php:101 ReverseGRN.php:242
msgid "Reversal"
msgstr "Pembalikan"

#: GLJournal.php:106
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Tidak dapat memasukkan catatan GL untuk jurnal balik karena"

#: GLJournal.php:116
msgid "Journal"
msgstr "Jurnal"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "Masukkan Jurnal Buku Besar Yang Lain"

#: GLJournal.php:151 GLJournal.php:188
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 rekening kontrol debitor tidak dapat dimasukkan. "
"Integrasi debitur buku besar (PIUTANG) diaktifkan jadi rekening kontrol "
"secara otomatis diatur oleh webERP. Pengaturan ini dapat di non-aktifkan di "
"Konfigurasi Sistem"

#: GLJournal.php:155 GLJournal.php:194
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 rekening kontrol kreditur tidak dapat dimasukkan. "
"Integrasi kreditur buku besar (HUTANG) diaktifkan jadi rekening kontrol "
"secara otomatis diatur oleh webERP. Pengaturan ini dapat di non-aktifkan di "
"Konfigurasi Sistem"

#: GLJournal.php:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Jurnal GL meliputi rekening bank tidak dapat dimasukkan"

#: GLJournal.php:160 GLJournal.php:204
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr ""
"Jurnal buku besar rekening bank harus dimasukkan dengan penerimaan rekening "
"bank atau pembayaran rekening bank"

#: GLJournal.php:171 Payments.php:650
msgid "The manual GL code entered does not exist in the database"
msgstr "Kode GL manual yang dimasukkan tidak ada di dalam database"

#: GLJournal.php:199
msgid "You must select a GL account code"
msgstr "Anda harus memilih kode rekening GL"

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr "Tanggal untuk Memproses Jurnal"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "Membalikkan"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "Masukkan Baris Jurnal"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr "Tag GL"

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr "Pilih kode buku besar rekening umum"

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "Keterangan GL"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr "Ringkasan Jurnal"

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "Saat saldo"

#: GLJournal.php:454
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr ""
"Jurnalnya harus seimbang yaitu debet sama dengan kredit sebelum dapat "
"diproses"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Tanggal permulaan periode adalah sesudah tanggal akhir periode"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr "Silahkan pilih ulang periode laporan"

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr "Cetak Laporan Laba/Rugi"

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&L), also called an Income Statment, 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 "
"Operasi, ini adalah laporan yang menunjukkan bagaimana pendapatan kotor "
"(uang diterima dari penjualan produk dan jasa sebelum dipotong pengeluaran, "
"juga dikenal sebagai \"top line\") diubah ke pendapatan bersih (hasil "
"setelah setelah seluruh pendapatan kotor dan pengeluaran telah dibukukan, "
"juga dikenal sebagai \"bottom line\")."

#: GLProfit_Loss.php:26
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 untuk menunjukkan apakah perusahaan "
"menguntungkan atau merugi selama periode yang dilaporkan."

#: GLProfit_Loss.php:27
msgid ""
"The P&L represents a period of time. This contrasts with the Balance Sheet, "
"which represents a single moment in time."
msgstr ""
"Laporan L/R mewakili periode waktu. Ini kontras dengan Lembar Neraca, yang "
"mewakili setitik waktu."

#: GLProfit_Loss.php:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Pilih Periode Awal"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Pilih Periode Akhir"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr "Maksimal total untuk satu periode adalah 12 bulan"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""
"sistem secara otomatis menampilkan perbandingan untuk periode yang sama dari "
"tahun sebelumnya"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "tidak dapat diproses jika periode lebih dari 12 bulan"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "Silahkan pilih jangka periode yang lain"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "Cetak Kesalahan Laba/Rugi"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "total"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "Persen Laba Kotor"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "Laba"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "Rugi"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr "Laba Bersih Persen"

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr "Informasi Laba/Rugi Buku Besar"

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "Laporan Laba/Rugi untuk"

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "bulan sampai"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Aktual Periode"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Anggaran Periode"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Pilih Periode Lain"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Pendapatan dan Belanja oleh Tag"

#: GLTagProfit_Loss.php:94
msgid "Select tag"
msgstr "Pilih tag"

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr "Tampilkan Lamporan Pendapatan dan Pengeluaran"

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:71
msgid "PrintPDF"
msgstr "CetakPDF"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr "Pendapatan dan Pengeluaran"

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr "Cetak Kesalahan Pendapatan dan Pengeluaran"

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "Terperinci"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr "Laporan Laba Rugi dan Belanja Tag"

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr "selama"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr "Surplus"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr "Defisit"

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr "Menjaga Tag General Ledger"

#: GLTags.php:17
#, fuzzy
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr ""
"Customer ini tidak dapat dihapus karena ada transaksi yang mereferensi "
"padanya"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "Harga yang dipilih telah dihapus"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr "Masukkan"

#: GLTags.php:76
msgid "Tag ID"
msgstr "ID Tag"

#: GLTags.php:92
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "Informasi Transaksi Buku Besar"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "Menu Buku Besar"

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr ""
"Halaman ini harus dipanggil dengan tipe dan nomor transaksi yang berlaku"

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr "Tidak ada transaksi dari tipe ini dengan id"

#: GLTransInquiry.php:45
msgid "Debits"
msgstr "Debet"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "Kredit"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "Telah Dibukukan"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr "Neraca Saldo"

#: GLTrialBalance.php:20 SalesGraph.php:15
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr ""
"Periode awal yang dipilih adalah setelah periode akhir! Silahkan pilih "
"kembali periode laporan"

#: GLTrialBalance.php:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "Pilih Periode Awal:"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "Pilih Periode Akhir:"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "Tampilkan Neraca Saldo"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "Cetak Kesalahan Neraca Saldo"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "Periksa Total"

#: GLTrialBalance.php:430 PcReportTab.php:115 PcReportTab.php:247
#: PcReportTab.php:320 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "SQL yang gagal adalah:"

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr "Laporan Neraca Saldo"

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Neraca Saldo untuk bulan "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " dan untuk "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " bulan sampai "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Aktual Bulan"

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "Anggaran Bulan"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "Terima Barang Tercontrol"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "Pilih order pembelian untuk diterima"

#: GoodsReceivedControlled.php:30
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 baris barang telah "
"dipilih"

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr "Pilih baris barang untuk diterima"

#: GoodsReceivedControlled.php:43
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Halaman ini hanya dapat dibuka jika Baris Barang di PO telah dipilih"

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr "Kembali ke Order Pembelian"

#: GoodsReceivedControlled.php:56
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""
"Baris yang diterima harus terkontrol seperti yang tertera dalam definisi "
"barang"

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr "Kembali ke Order Pembelian"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "Terima barang terkontrol"

#: GoodsReceived.php:22 index.php:595
msgid "Receive Purchase Orders"
msgstr "Terima Order Pembelian"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "Kembali ke Order Pembelian"

#: GoodsReceived.php:33
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 pesanan pembelian telah dipilih. Silakan "
"pilih pesanan pembelian pertama"

#: GoodsReceived.php:64
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:65 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Nomor Order"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "memiliki status"

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "Terima"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Terima Order Pembelian"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "Tanggal Barang/Jasa Diterima"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "Satuan Supplier"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "Menerima"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "Mengubah"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "Untuk"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Pengiriman Ini"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "Total Nilai"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "Masukkan Nomor Seri"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "Masukkan Batch"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "Jumlah nilai barang yang diterima"

#: GoodsReceived.php:240
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 kuantitas negatif yang mengakibatkan stok negatif tidak "
"diperbolehkan oleh pengaturan parameter. Pengiriman stok ini tidak dapat "
"diproses sampai stok barang tersebut dibetulkan."

#: GoodsReceived.php:248
msgid "There is nothing to process"
msgstr "Tidak ada yang diproses"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "Masukkan jumlah yang lebih besar dari nol"

#: GoodsReceived.php:253
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 dengan memproses pengiriman negatif - kuantitas "
"harus dirubah atau kuantitas stok barang jadi negatif dibetulkan sebelum "
"pengiriman ini akan diproses."

#: GoodsReceived.php:259
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""
"Jumlah yang dimasukkan tidak dapat lebih besar dari jumlah yang dimasukkan "
"ke faktur pembelian termasuk persentase kelebihan-terima yang diperbolehkan"

#: GoodsReceived.php:261
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""
"Ubahlah barang yang dipesan pada faktur pembelian jika Anda ingin menambah "
"jumlah barang"

#: GoodsReceived.php:291
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""
"Tidak dapat memeriksa kalau rincian order pembelian belum diubah oleh user "
"lain karena"

#: GoodsReceived.php:292
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "SQL berikut digunakan untuk mengambil rincian order pembelian"

#: GoodsReceived.php:309
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:309
msgid "To enter a delivery against this purchase order"
msgstr "Untuk memasukkan pengiriman terhadap order pembelian ini"

#: GoodsReceived.php:309
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 untuk memperbarui perubahan yang "
"dibuat oleh user lain"

#: GoodsReceived.php:314
msgid "GL Code of the Line Item"
msgstr "Kode GL untuk Baris Barang"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "Keterangan pengiriman Baris Barang"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "Referensi Kontrak Baris Barang"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "Jumlah yang difakturkan untuk Baris Barang"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "Kode Stok untuk Baris Barang"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "Jumlah Order untuk Baris Barang"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "Jumlah Baris Barang yang Sudah Diterima"

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr "Pilih order pembelian yang lain untuk penerimaan barang"

#: GoodsReceived.php:352
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""
"Baca kembali order pembelian yang sudah diperbarui untuk penerimaan barang"

#: GoodsReceived.php:386
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr "Harga standar barang yang sedang diterima tidak dapat diambil karena"

#: GoodsReceived.php:387
msgid "The following SQL to retrieve the standard cost was used"
msgstr "SQL berikut digunakan untuk mengambil harga standar"

#: GoodsReceived.php:427
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""
"Perincian data order pembelian tidak dapat diperbarui dengan jumlahyang "
"diterima karena"

#: GoodsReceived.php:428 ReverseGRN.php:129
msgid "The following SQL to update the purchase order detail record was used"
msgstr "SQL berikut digunakan untuk memperbarui perincian order pembelian"

#: GoodsReceived.php:457
msgid "A GRN record could not be inserted"
msgstr "Data GRN tidak dapat dimasukkan"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "Penerimaan barang ini tidak dapat diproses karena"

#: GoodsReceived.php:458 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr "SQL berikut digunakan untuk memasukkan data GRN"

#: GoodsReceived.php:516
msgid "stock movement records could not be inserted because"
msgstr "data perpindahan stok tidak dapat dimasukkan karena"

#: GoodsReceived.php:534
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""
"Tidak dapat memeriksa apakah barang stok kelompok atau lot sudah ada karena"

#: GoodsReceived.php:535
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr ""
"SQL berikut digunakan untuk menguji barang stok terkontrol yang sudah ada "
"tapi bukan berseri"

#: GoodsReceived.php:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr "Data barang stok berseri tidak dapat dimasukkan karena"

#: GoodsReceived.php:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL berikut digunakan untuk memasukkan data barang stok berseri"

#: GoodsReceived.php:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "Biaya"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
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 tidak dapat dimasukkan karena"

#: GoodsReceived.php:639 SupplierInvoice.php:1486
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 aktiva "
"tetap dan tanggal pembelian tidak dapat diperbarui karena:"

#: GoodsReceived.php:640 SupplierInvoice.php:1487
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 untuk mencoba update dari biaya dan tanggal aset "
"tersebut dibeli"

#: GoodsReceived.php:670
msgid "The purchase GL posting could not be inserted because"
msgstr "Posting GL pembelian tidak dapat dimasukkan karena"

#: GoodsReceived.php:671 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL berikut digunakan untuk memasukkan data GLTrans pembelian"

#: GoodsReceived.php:689 SelectSalesOrder.php:985
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:693 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Bagian penundaan GRN untuk posting GL tidak dapat dimasukkan karena"

#: GoodsReceived.php:694 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL berikut digunakan untuk memasukkan Penundaan GRN ke data GLTrans"

#: GoodsReceived.php:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Selesai"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "Nomor GRN"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr "Cetak Surat Penerimaan Barang (GRN) ini"

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "Ubah Barang Order"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "Proses Barang Diterima"

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Penjualan"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "Piutang"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "Hutang"

#: index.php:14
msgid "Purchases"
msgstr "Pembelian"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16
msgid "Inventory"
msgstr "Inventori"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "Produksi"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "Buku Besar"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "Pengelola Asset"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr "Uang belanja kecil-kecilan"

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "Status Akun"

#: index.php:45
msgid "Place An Order"
msgstr "Masukkan Order"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Status Order"

#: index.php:66
msgid "Supplier Tenders"
msgstr "Supplier tender"

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "Masukkan Order atau Penawaran"

#: index.php:132
msgid "Enter Counter Sales"
msgstr "Masukkan Sales Counter"

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr "Cetak Picking Daftar"

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "Order Penjualan / Penawaran yang Belum Selesai"

#: index.php:147
msgid "Special Order"
msgstr "Order Khusus"

#: index.php:152
msgid "Recurring Order Template"
msgstr "Contoh Order Rutin"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "Proses Order Rutin"

#: index.php:166
msgid "Order Inquiry"
msgstr "Informasi Order"

#: index.php:171
msgid "Print Price Lists"
msgstr "Cetak Daftar Harga"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "Laporan Status Order"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "Laporan Order telah Difaktur"

#: index.php:191
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Penjualan Harian Permintaan"

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Laporan Analisa Penjualan"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Informasi Penjualan"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "Laporan Perbedaan Pengiriman Order"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Laporan Pengiriman Lengkap Tepat Waktu (DIFOT)"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Informasi Terperinci Atau Ringkasan Order Penjualan"

#: index.php:222
msgid "Top Sales Items Report"
msgstr "Top Penjualan Produk Laporan"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "Penjualan Dengan Laporan Laba Kotor Rendah"

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr "Pilih Kontrak"

#: index.php:247
msgid "Create Contract"
msgstr "Buat Kontrak"

#: index.php:280
msgid "Select Order to Invoice"
msgstr "Pilih Order untuk Difakturkan"

#: index.php:285
msgid "Create A Credit Note"
msgstr "Buat Nota Kredit"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "Alokasi Penerimaan atau Nota Kredit"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "Informasi Cara Pembayaran Customer"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "Cetak Faktur atau Nota Kredit"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "Cetak Rekening"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "Laporan Analisa Penjualan"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "Laporan Saldo Customer yang Lewat Jatuh Tempo"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "Cetak Ulang Daftar Setoran"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "Saldo Debitur Pada Akhir Bulan Lalu"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "Daftar Customer per Wilayah/Staff Sales"

#: index.php:351
msgid "Sales Graphs"
msgstr "Grafik Sales"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr "Daftar Transaksi Harian"

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "Informasi Transaksi Customer"

#: index.php:375
msgid "Add Customer"
msgstr "Tambahkan Customer"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Customer"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Pilih Supplier"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Alokasi Supplier"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "Laporan Supplier yang Lewat Jatuh Tempo"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "Laporan Pembayaran"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr "Remittance Saran"

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:157
msgid "Outstanding GRNs Report"
msgstr "Laporan GRN yang Belum Selesai"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr "Saldo Supplier Pada Akhir Bulan Lalu"

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr "Supplier Pertanyaan Transaksi"

#: index.php:468
msgid "Add Supplier"
msgstr "Tambahkan Supplier"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr "Atur Data Perusahaan Penagih"

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "Order Pembelian"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "Tambah Order Pembelian"

#: index.php:511
#, fuzzy
msgid "Create a New Tender"
msgstr "Buat Calendar"

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Tinjau Semua User"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr "Proses tender dan Penawaran"

#: index.php:526
msgid "Orders to Authorise"
msgstr "Order yang perlu Diotorisasi"

#: index.php:531
msgid "Shipment Entry"
msgstr "Masukkan Pengiriman"

#: index.php:536
msgid "Select A Shipment"
msgstr "Pilih Pengiriman"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "Informasi Order Pembelian"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Informasi Terperinci Atau Ringkasan Order Pembelian"

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "Supplier Daftar Harga"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "Perpindahan Inventori Borongan"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "Kirim"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "Perpindahan Lokasi Inventori"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "Penyesuaian Inventori"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "Barang Balik Diterima"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "Masukkan Hitungan Stok"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "Alat Peneliti Barang Berseri"

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr "Cetak Label Harga"

#: index.php:644
msgid "Inventory Item Movements"
msgstr "Pergerakkan Barang Inventori"

#: index.php:649
msgid "Inventory Item Status"
msgstr "Status Barang Inventori"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "Penggunaan Barang Inventori"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "Jumlah Inventori"

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr "Tingkat Order Ulang"

#: index.php:669
msgid "Stock Dispatch"
msgstr "Pengiriman Stok"

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "Laporan Penilaian Inventori"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "Laporan Perencanaan Inventori"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Laporan Perencanaan Inventori Berdasarkan Data Supplier Pilihan"

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "Lembaran Stok Opname Inventori"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "Buat CSV Jumlah Inventori"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "Bandingkan Hitungan Dengan Data Stok Opname"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "Semua Pergerakkan Inventori per Lokasi/Tanggal"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "Daftar Status Inventori per Lokasi/Kategori"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "Jumlah Stok per Lokasi/Kategori di Masa Lalu"

#: index.php:719
msgid "List Negative Stocks"
msgstr "Daftar Stock Negatif"

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Daftar Transaksi Bursa"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "Form Perpindahan Stok"

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "Cetak Ulang Sekarang"

#: index.php:748
msgid "Add A New Item"
msgstr "Tambahkan Barang Baru"

#: index.php:753
msgid "Select An Item"
msgstr "Pilih Barang"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "Pengaturan Kategori Penjualan"

#: index.php:763
#, fuzzy
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr "Tambah atau Perbarui Harga Berdasarkan Biaya"

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr "Lihat atau Update Harga Berdasarkan Biaya"

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr "Perekam Tingkat Menurut Kategori / Lokasi"

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "Masukkan Order Produksi"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "Pilih Order Produksi"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "Informasi Biaya Bahan Baku"

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "Informasi Dimana Bahan Baku Digunakan"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr "Daftar Bersusun Bahan Baku"

#: index.php:842
msgid "List Components Required"
msgstr "Uraikan Komponen yang Dibutuhkan"

#: index.php:847
msgid "Indented Where Used Listing"
msgstr "Daftar Bersusun Dimana Bahan Baku Digunakan"

#: index.php:852
msgid "MRP"
msgstr "MRP"

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr "Kekurangan MRP"

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr "Order Pembelian Disarankan MRP"

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr "Disarankan MRP Pesanan Pekerjaan"

#: index.php:872
msgid "MRP Reschedules Required"
msgstr "Jadwal Ulang MRP Dibutuhkan"

#: index.php:891
msgid "Bills Of Material"
msgstr "Bahan Baku"

#: index.php:897
msgid "Master Schedule"
msgstr "Jadwal Induk"

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr "Buat Otomatis Jadwal Induk"

#: index.php:907
msgid "MRP Calculation"
msgstr "Kalkulasi MRP"

#: index.php:933
msgid "General Setup Options"
msgstr "Pilihan Setup Umum"

#: index.php:936
msgid "General"
msgstr "Umum"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "Setup Piutang/Hutang"

#: index.php:948
msgid "Receivables/Payables"
msgstr "Piutang/Hutang"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "Setup Inventori"

#: index.php:980
msgid "Configuration Settings"
msgstr "Pengaturan Konfigurasi"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "Pengaturan User"

#: index.php:990
msgid "Role Permissions"
msgstr "Pengaturan Akses"

#: index.php:995
msgid "Page Security Settings"
msgstr "Halaman Pengaturan Keamanan"

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "Token Keamanan yang Ditetapkan"

#: index.php:1005
msgid "Bank Accounts"
msgstr "Rekening Bank"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "Pengaturan Mata Uang"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "Pengaturan Wewenang dan Tarif Pajak"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Pengaturan Grup Pajak"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "Pengaturan Daerah Pajak Pengiriman"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "Pengaturan Kategori Pajak"

#: index.php:1035
msgid "List Periods Defined"
msgstr "Daftar Semua Periode"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "Periode diatur secara otomatis"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "Fitur Pembuat Laporan"

#: index.php:1045
msgid "View Audit Trail"
msgstr "Lihat Log Perubahan"

#: index.php:1055
msgid "Form Layout Editor"
msgstr "Formulir Layout Editor"

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr "Template Label Pemeliharaan"

#: index.php:1065
msgid "SMTP Server Details"
msgstr "Server SMTP Details"

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "Tipe Penjualan"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr "Supplier Jenis"

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr "Atur Nilai Otorisasi Order Pembelian"

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "Metode Pembayaran"

#: index.php:1110
msgid "Sales People"
msgstr "Staff Sales"

#: index.php:1115
msgid "Sales Areas"
msgstr "Area Penjualan"

#: index.php:1120
msgid "Shippers"
msgstr "Pengirim"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "Posting Penghubung GL Penjualan"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "Posting Penghubung GL HPP"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "Pengaturan Biaya Pengiriman"

#: index.php:1140
msgid "Discount Matrix"
msgstr "Patokkan Diskon"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "Pengaturan Kategori Inventori"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "Pengaturan Lokasi Inventori"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "Pengaturan Kategori Diskon"

#: index.php:1165 Stocks.php:918 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "Satuan Ukur"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr "Waktu Produksi Untuk MRP"

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "Tipe Permintaan MRP"

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr "Masukkan Pembayaran Rekening Bank"

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr "Masukkan Penerimaan Rekening Bank"

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "Pencocokan Pembayaran Rekening Bank"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr "Pencocokan Penerimaan Rekening Bank"

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "Informasi Rekening"

#: index.php:1244
msgid "Account Listing"
msgstr "Listing account"

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr "Account properti ke File CSV"

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr "Laporan Rekonsiliasi Rekening Bank"

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "Daftar Pembayaran Cek"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr "Harian Bank Transaksi"

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "Laporan Laba/Rugi"

#: index.php:1279
msgid "Tag Reports"
msgstr "Laporan Tag"

#: index.php:1284
msgid "Tax Reports"
msgstr "Laporan Pajak"

#: index.php:1303
msgid "GL Budgets"
msgstr "Anggaran GL"

#: index.php:1318
msgid "GL Tags"
msgstr "Tag GL"

#: index.php:1344
msgid "Add a new Asset"
msgstr "Tambah Aset baru"

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr "Pilih Aset"

#: index.php:1359
msgid "Depreciation Journal"
msgstr "Jurnal Penyusutan"

#: index.php:1368
msgid "Asset Register"
msgstr "Buku Catatan Aktiva"

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr "Pengaturan Kategori Aktiva"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr "Tambah atau Atur Lokasi Asset"

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr "Tetapkan Kas ke Tab PC"

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr "Beban Klaim Dari Tab PC"

#: index.php:1424
msgid "Expenses Authorisation"
msgstr "Beban Otorisasi"

#: index.php:1433
msgid "PC Tab General Report"
msgstr "PC Laporan Tab Umum"

#: index.php:1447
msgid "Types of PC Tabs"
msgstr "Jenis Tabs PC"

#: index.php:1452
msgid "PC Tabs"
msgstr "PC Tabs"

#: index.php:1457
msgid "PC Expenses"
msgstr "Beban PC"

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr "Biaya untuk Jenis Tab PC"

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "Transaksi"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "Informasi dan Laporan"

#: index.php:1542
msgid "Custom Reports"
msgstr "Laporan Khusus"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "Laporan dan Formulir Standar"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "Tidak ada laporan untuk ditampilkan!"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr "Perencanaan Inventori"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "Jumlah inventori tidak dapat diambil oleh SQL karena"

#: InventoryPlanning.php:175 InventoryPlanningPrefSupplier.php:271
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Jumlah penjualan tidak dapat diambil oleh SQL karena"

#: InventoryPlanning.php:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Jumlah permintaan order penjualan tidak dapat diambil oleh SQL karena"

#: InventoryPlanning.php:258 InventoryPlanningPrefSupplier.php:350
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 tidak dapat diambil "
"oleh SQL karena"

#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:396
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "Jumlah order pembelian tidak dapat diambil oleh SQL karena"

#: InventoryPlanning.php:336
msgid "   "
msgstr "   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "Cetak Laporan Perencanaan Inventori Kosong"

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr "Tidak ada barang di antara jangka kode dan lokasi yang ditentukan"

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr "Laporan Perencanaan Inventori"

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "Kode Kategori Inventori Awal"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "Kode Kategori Inventori Akhir"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "Untuk Inventori di Lokasi"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Semua Lokasi"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr "Bursa Perencanaan"

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr "Satu Bulan MAX"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr "Satu Bulan dan setengah MAX"

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr "Dua Bulan MAX"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr "Dua Bulan dan setengah MAX"

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr "Tiga Bulan MAX"

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr "Empat Bulan MAX"

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr "Satu Bulan AVG"

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr "Satu Bulan dan AVG setengah"

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr "Dua Bulan AVG"

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr "Dua Bulan dan AVG setengah"

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr "Tiga Bulan AVG"

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr "Empat Bulan AVG"

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr "Perencanaan Inventori Supplier Pilihan"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "untuk semua lokasi stok"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "untuk stok di"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr "Qty Rata2"

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "4 bln"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr "Maks Bulan"

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr "Standar"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Deviasi"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "Lead Time"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "dlm bulan"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:509
#: WorkOrderIssue.php:597 WorkOrderStatus.php:96
msgid "Qty Required"
msgstr "Qty Dibutuhkan"

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr "dlm Rantai Suplai"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "Ord Cust"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "Ord Splr"

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr "Order Disarankan"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Perencanaaan Inventori Berdasarkan Lead Time Dari Supplier Pilihan"

#: InventoryPlanningPrefSupplier.php:431
msgid "Nil"
msgstr "Tidak ada"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr "Perencanaan Inventori Supplier Pilihan"

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr "Stok Cadangan Disimpan Selama"

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "Dua Minggu"

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "Satu Bulan"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "Enam Minggu"

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "Dua Bulan"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "Laporan Kuantitas Inventori"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Barang Dengan Kuantitas"

#: InventoryQuantities.php:86
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Laporan Kuantitas Inventori tidak dapat diambil oleh SQL karena"

#: InventoryQuantities.php:95
msgid "Print Inventory Quantities Report"
msgstr "Cetak Laporan Kuantitas Inventori"

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr "Tidak ada barang dengan kuantitas inventori"

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr "Laporan Kuantitas Inventori"

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""
"Gunakan laporan ini untuk menampilkan kuantitas barang Inventori dalam "
"kategori yang berbeda."

#: InventoryQuantities.php:165 MRPReschedules.php:142
msgid "Selection"
msgstr "Pilihan"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Hanya Barang Dengan Beberapa Lokasi"

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""
"Tidak ada kategori stok yang sudah dibuat silahkan gunakan link di bawah "
"untuk mengaturnya"

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Masukkan Kategori Stok"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "Dalam Kategori Stok"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr "Order Ulang"

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "Penilaian Inventori"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Penilaian inventori tidak dapat diambil oleh SQL karena"

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "Cetak Kesalahan Penilaian Inventori"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
msgid ""
"There were no items with any value to print out for the location specified"
msgstr "Tidak ada barang bernilai untuk dicetak pada lokasi yang ditentukan"

#: InventoryValuation.php:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:147
msgid "Grand Total Value"
msgstr "Total Nilai Keseluruhan"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "Laporan Penilaian Inventori"

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr "Template Label Pemeliharaan"

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr "Memperbaiki data"

#: Labels.php:68
msgid "New ID"
msgstr "ID Baru"

#: Labels.php:69
msgid "Edit data new label"
msgstr "Edit label data baru"

#: Labels.php:77
msgid "Edit data label"
msgstr "Edit label data"

#: Labels.php:90
msgid "New label"
msgstr "Label baru"

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr "Tidak ada label, membuat yang baru"

#: Labels.php:142
msgid "Id required"
msgstr "Id diperlukan"

#: Labels.php:144
#, fuzzy
msgid "This id exists in previous list"
msgstr "id ini ada dalam daftar sebelumnya"

#: Labels.php:147
msgid "the description is required"
msgstr "deskripsi diperlukan"

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr "Nilai"

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr "akan numerik"

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr "membutuhkan nilai positif"

#: Labels.php:163
msgid "would be a positive integer"
msgstr "akan menjadi bilangan bulat positif"

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr "membutuhkan lebih besar dari ketinggian label"

#: Labels.php:178
msgid ""
"requires to be greater than the height of all the rows, including the top "
"margin"
msgstr ""
"membutuhkan lebih besar dari ketinggian semua baris, termasuk margin atas"

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr "membutuhkan lebih besar daripada lebar label"

#: Labels.php:190
msgid ""
"requires to be greater than the width of all the cols, including the left "
"margin"
msgstr ""
"membutuhkan lebih besar dari lebar dari semua cols, termasuk margin kiri"

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr "vert itu. pos. akan nilai positif"

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr "Nilai vert tersebut. pos. akan kurang dari"

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr "dalam posisi ini melebihi ketinggian label"

#: Labels.php:231
msgid ""
"The position and lenght of the string leads the text to get out of the label"
msgstr "Posisi dan panjang string teks yang mengarah keluar dari label"

#: Labels.php:262
msgid "Save"
msgstr "Simpan"

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Label id"

#: Labels.php:407
msgid "Label array"
msgstr "Label array"

#: Labels.php:408
msgid "New"
msgstr "Baru"

#: Labels.php:408
msgid "Copy"
msgstr "Salinan"

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr "Apakah Anda benar-benar ingin menghapus label"

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr "Tidak dapat mengubah nama file sebelumnya."

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr "Tidak dapat membuat file XML baru."

#: Locations.php:7
msgid "Location Maintenance"
msgstr "Pengaturan Lokasi"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "Kode lokasi tidak boleh kosong"

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
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 ""

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "Kesalahan terjadi saat memperbarui data lokasi"

#: Locations.php:75
msgid "location record because"
msgstr "karena"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "SQL yang digunakan untuk memperbarui data lokasi adalah"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "Data lokasi telah diperbarui"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr "Kesalahan terjadi saat memasukkan data lokasi yang baru karena"

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr "SQL yang digunakan untuk memasukkan data lokasi adalah"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "Catatan lokasi yang baru telah ditambahkan"

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""
"Kesalahan terjadi saat memasukkan data lokasi stok yang baru untuk semua "
"barang yang telah ada karena"

#: Locations.php:164
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL yang digunakan untuk memasukkan data lokasi stok yang baru adalah"

#: Locations.php:167
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""
"dan lokasi stok baru yang dimasukkan untuk semua barang stok yang ada untuk "
"lokasi baru"

#: Locations.php:236
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""
"Tidak dapat menghapus lokasi ini karena order penjualan telah dibuat yang "
"dikirim dari lokasi ini"

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr "order penjualan dengan kode Lokasi ini"

#: Locations.php:244
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""
"Tidak dapat menghapus lokasi ini karena perpindahan stok telah dibuat "
"menggunakan lokasi"

#: Locations.php:245
msgid "stock movements with this Location code"
msgstr "perpindahan stok dengan kode Lokasi ini"

#: Locations.php:255
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 ""
"Tidak dapat menghapus lokasi ini karena ada data stok lokasi yang "
"menggunakan lokasi ini dan mempunyai jumlah persediaan tidak 0"

#: Locations.php:256
msgid "stock items with stock on hand at this location code"
msgstr "stok barang yang tersedia di kode lokasi ini"

#: Locations.php:264
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr ""
"Tidak dapat menghapus lokasi ini karena lokasi itu adalah lokasi utama bagi "
"user"

#: Locations.php:264
msgid "The user record must be modified first"
msgstr "Data user harus dirubah dulu"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "user yang menggunakan lokasi ini sebagai lokasi utama mereka"

#: Locations.php:273
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""
"Tidak dapat menghapus lokasi ini karena lokasi itu adalah lokasi utama untuk "
"bahan baku"

#: Locations.php:273
msgid "The bill of materials must be modified first"
msgstr "Bahan baku tersebut harus diubah dulu"

#: Locations.php:274
msgid "bom components using this location"
msgstr "komponen bahan baku yang menggunakan lokasi ini"

#: Locations.php:282
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""
"Tidak dapat menghapus lokasi ini karena digunakan oleh beberapa data workshop"

#: Locations.php:283
msgid "works centres using this location"
msgstr "workshop yang menggunakan lokasi ini"

#: Locations.php:291
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""
"Tidak dapat menghapus lokasi ini karena digunakan oleh beberapa data order "
"produksi"

#: Locations.php:292
msgid "work orders using this location"
msgstr "order produksi yang menggunakan lokasi ini"

#: Locations.php:300
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""
"Tidak dapat menghapus lokasi ini karena digunakan oleh beberapa data cabang "
"sebagai lokasi utama untuk mengirim"

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr "cabang yang menggunakan lokasi ini sebagai lokasi utama"

#: Locations.php:308
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""
"Tidak dapat menghapus lokasi ini karena digunakan oleh beberapa data cabang "
"sebagai lokasi utama untuk mengirim"

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "user yang menggunakan lokasi ini sebagai lokasi utama mereka"

#: Locations.php:360
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 ""
"Tidak ada lokasi yang sesuai dengan data daerah pajak untuk ditampilkan. "
"Pastikan bahwa daerah pajak telah dibuat untuk semua lokasi pengiriman"

#: Locations.php:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "Kode Lokasi"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "Nama Lokasi"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr "Daerah Pajak"

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Apakah Anda yakin Anda ingin menghapus harga ini?"

#: Locations.php:411
msgid "Review Records"
msgstr "Review Records"

#: Locations.php:469
msgid "Amend Location details"
msgstr "Lokasi mengubah rincian"

#: Locations.php:481
msgid "New Location details"
msgstr "Lokasi Baru rincian"

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "Kontak Person untk pengiriman"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "Nomor Fax"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Ubah Kode Customer"

#: Locations.php:595
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "Kode Cabang Customer:"

#: Logout.php:15
msgid "Log Off"
msgstr "Log Off"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Terima kasih telah menggunakan webERP"

#: Logout.php:32 includes/Login.php:66
msgid "Login"
msgstr "Login"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "Silahkan temukan bersama ini laporan penilaian stok"

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr "Silahkan temukan bersama ini laporan penjualan format CSV"

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "Analisa Penjualan"

#: MailSalesReport_csv.php:34 SelectCustomer.php:372
msgid "CSV Format"
msgstr "Format CSV"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "orang lain"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Silahkan temukan bersama ini laporan penjualan"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "Laporan Analisa Penjualan"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "Kesalahan dalam menjalankan otomatis angka laporan penjualan"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "Kalender MRP"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Tanggal Awal Salah"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "Tanggal Akhir Salah"

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr "Tanggal Akhir Harus Lebih Maju Dari Tanggal Awal"

#: MRPCalendar.php:137
msgid "The MRP Calendar has been created"
msgstr "Kalendar MRP telah dibuat"

#: MRPCalendar.php:157
msgid "Invalid Change Date"
msgstr "Tanggal Perubahan Salah"

#: MRPCalendar.php:174
msgid "Cannot update the MRP Calendar"
msgstr "Tidak dapat memperbarui Kalender MRP"

#: MRPCalendar.php:176
#, fuzzy
msgid "The MRP calendar record for"
msgstr "Permintaan MRP rekor"

#: MRPCalendar.php:220
msgid "Manufacturing Date"
msgstr "Tanggal Produksi"

#: MRPCalendar.php:270
msgid "Exclude The Following Days"
msgstr "Kecualikan Hari Berikut"

#: MRPCalendar.php:301
msgid "Create Calendar"
msgstr "Buat Calendar"

#: MRPCalendar.php:302
msgid "List Date Range"
msgstr "Tampilkan Jangka Tanggal"

#: MRPCalendar.php:312
msgid "Change Date Status"
msgstr "Ubah Status Tanggal"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr "MRP Buat Permintaan"

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "Tanggal awal harus ditetapkan dalam format"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "Tanggal akhir harus ditetapkan dalam format"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr "Tanggal akhir harus setelah tanggal awal"

#: MRPCreateDemands.php:32
msgid "The distribution start date must be specified in the format"
msgstr "Tanggal mulai distribusi harus ditetapkan dalam format"

#: MRPCreateDemands.php:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "Kuantitas barang order harus berupa angka"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "Biaya ini diharapkan menjadi angka positif"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr "data telah dibuat"

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tipe Permintaan"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Kategori Inventori"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Semua Kategori Stok"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "Lokasi Inventori"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr "Tanggal Penjualan Awal"

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr "Tanggal Penjualan Akhir"

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr "Tanggal Mulai Untuk Distribusi"

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr "Periode Distribusi"

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "Mingguan"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "Bulanan"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr "Jumlah Periode"

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr "Kecuali Total Kuantitas Kurang Dari"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr "Kecuali Total Nilai Kurang Dari"

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr "Pengganda"

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:166
msgid "Submit"
msgstr "Ajukan"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "Permintaan MRP"

#: MRPDemands.php:116
msgid "No record found in search"
msgstr "Data tidak ditemukan dalam pencarian"

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr "Kuantitas harus berupa angka"

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr "Kuantitas harus lebih besar dari 0"

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr "Jatuh tempo salah"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr "Tipe Permintaan salah"

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr "bukan kode barang yang berlaku"

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr "Record sudah ada untuk nomor bagian / jenis permintaan / tanggal"

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr "Rekaman permintaan MRP telah diperbarui untuk"

#: MRPDemands.php:210
msgid "A new MRP demand record has been added to the database for"
msgstr "Data permintaan MRP yang baru telah ditambah ke database untuk"

#: MRPDemands.php:214
msgid "The update/addition of the MRP demand record failed because"
msgstr "Pembaruan/penambahan data permintaan MRP gagal karena"

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr "Permintaan MRP rekor"

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr "Semua catatan untuk tipe permintaan"

#: MRPDemands.php:250
msgid "have been deleted"
msgstr "telah dihapus"

#: MRPDemands.php:307 MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr "Jumlah Data"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr "Daftar Seluruh Tuntutan"

#: MRPDemands.php:420
msgid "List Selection"
msgstr "Tampilkan Pilihan"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "Hapus Tipe Permintaan"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "Atau Hapus Data"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr "Tipe Permintaan tersebut disimpan untuk sistem"

#: MRPDemandTypes.php:37
msgid "The Demand Type code must be at least 1 character long"
msgstr "Kode Tipe Permintaan minimal 1 karakter"

#: MRPDemandTypes.php:41
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Keterangan Tipe Permintaan minimal 3 karakter"

#: MRPDemandTypes.php:52
msgid "The demand type record has been updated"
msgstr "Data tipe permintaan telah diperbarui"

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr "Tipe permintaan yang baru telah ditambah ke database"

#: MRPDemandTypes.php:68
msgid "The update/addition of the demand type failed because"
msgstr "Pembaruan/penambahan tipe permintaan gagal karena"

#: MRPDemandTypes.php:87
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""
"Tidak dapat menghapus tipe permintaan ini karena data Permintaan MRP sudah "
"ada untuk tipe ini"

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr "Permintaan MRP yang mereferensi pada tipe ini"

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "Data tipe permintaan yang terpilih telah dihapus"

#: MRPDemandTypes.php:137
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:16
msgid "Start time"
msgstr "Waktu mulai"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "Mengawali tabel ....."

#: MRP.php:42
msgid "Creating first level"
msgstr "Membuat tingkat pertama"

#: MRP.php:66
msgid "Creating other levels"
msgstr "Membuat tingkat lainnya"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr "Membuat tabel bomlevels"

#: MRP.php:130
msgid "Creating levels table"
msgstr "Membuat tabel levels"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "Tabel levels telah dibuat"

#: MRP.php:213
msgid "Creating requirements table"
msgstr "Membuat tabel requirements"

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr "Membuat tabel mrprequirements gagal karena"

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "Mengisi kebutuhan dari order penjualan"

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr "Mengisi kebutuhan dari order produksi"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr "Mengisi kebutuhan berdasarkan tabel mrpdemands"

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr "Mengisi kebutuhan berdasarkan tingkat order ulang"

#: MRP.php:323
msgid "Creating supplies table"
msgstr "Membuat tabel supplies"

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr "Membuat tabel mrpsupplies gagal karena"

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "Mengisi persediaan dari order pembelian"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr "Mengisi persediaan dari inventori tersedia"

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "Mengisi persediaan dari order produksi"

#: MRP.php:435
msgid "Creating planned orders table"
msgstr "Membuat tabel planned orders"

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "Membuat tabel planned orders gagal karena"

#: MRP.php:466
msgid "Processing level"
msgstr "Tingkat pemrosesan"

#: MRP.php:473
msgid "End time"
msgstr "Waktu berakhir"

#: MRP.php:545
msgid "Last Run Details"
msgstr "Terakhir Jalankan Details"

#: MRP.php:548
msgid "Last Run Time"
msgstr "Waktu Terakhir Dijalankan"

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr "Hari kelonggaran"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "Gunakan Permintaan MRP"

#: MRP.php:563
msgid "Use EOQ"
msgstr "Gunakan EOQ"

#: MRP.php:567
msgid "Use Pan Size"
msgstr "Gunakan Ukuran Lebar"

#: MRP.php:571
msgid "Use Shrinkage"
msgstr "Gunakan Penyusutan"

#: MRP.php:580
msgid "This Run Details"
msgstr "Jalankan ini Details"

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr "Gunakan Permintaan MRP?"

#: MRP.php:608
msgid "Use EOQ?"
msgstr "Gunakan EOQ?"

#: MRP.php:612
msgid "Use Pan Size?"
msgstr "Gunakan Ukuran Lebar?"

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr "Gunakan Penyusutan?"

#: MRP.php:623
msgid "Run MRP"
msgstr "Jalankan MRP"

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
#, fuzzy
msgid "MRP error"
msgstr "Laporan MRP"

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
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:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr "Untuk menjalankan klik perhitungan MRP"

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
msgid "MRP Planned Purchase Orders Report"
msgstr "Laporan Order Pembelian Terencana MRP"

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr "Order Pembelian Terencana MRP"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr " Sampai  "

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "Order pembelian terencana MRP tidak dapat diambil oleh SQL karena"

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr "Cetak Kesalahan Order Pembelian Terencana MRP"

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr "Tidak ada barang dengan order pembelian terencana"

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "Biaya Satuan: "

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr "M/B: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "Tanggal Terakhir Pembelian: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "Supplier: "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "Supplier Pilihan: "

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "Jumlah Order Pembelian: "

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr "Total Biaya Lengkap:"

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr "Laporan Order Pembelian Terencana MRP"

#: MRPPlannedPurchaseOrders.php:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr "Konsolidasi"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr "Tanggal Akhir"

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr "Konsolidasi:"

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr "Tanggal MRP"

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr "Biaya Lengkap"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr "Tipe Sumber"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "Order Sumber"

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr "Hitungan Konsolidasi"

#: MRPPlannedWorkOrders.php:28
#, fuzzy
msgid "Through"
msgstr " Sampai  "

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr "Order Produksi Terencana MRP"

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "Order produksi terencana MRP tidak dapat diambil oleh SQL karena"

#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr "Tidak ada barang dengan permintaan lebih banyak dari persediaan"

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr "Laporan Order Produksi Terencana MRP"

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr "Jumlah Order Produksi: "

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Review / Convert Pesanan MRP Rencana Kerja"

#: MRPPlannedWorkOrders.php:253
#, fuzzy
msgid "Cutoff Date"
msgstr "Tanggal Akhir"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr "Konsolidasi"

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr "Mengubah"

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "Jumlah Order Produksi: "

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "Total Biaya Lengkap:"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP Rencana Kerja Pesanan Pelaporan"

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr "Tinjauan"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr "Laporan MRP"

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "Cetak Kesalahan Laporan MRP"

#: MRPReport.php:38
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, bill of material, jenis permintaan, jadwal master dll"

#: MRPReport.php:47
msgid "Print MRP Report Warning"
msgstr "Cetak Laporan Peringatan MRP"

#: MRPReport.php:49
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, bill of material, jenis permintaan, jadwal master, dll"

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "Laporan MRP tidak dapat diambil oleh SQL karena"

#: MRPReport.php:179
msgid "Part:"
msgstr "Barang:"

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ:"

#: MRPReport.php:183
msgid "On Hand:"
msgstr "Tersedia:"

#: MRPReport.php:186
msgid "Desc:"
msgstr "Ket:"

#: MRPReport.php:188
msgid "Pan Size:"
msgstr "Ukuran Lebar:"

#: MRPReport.php:190
msgid "On Order:"
msgstr "Dalam Pemesanan:"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr "Kebutuhan Kotor:"

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "Biaya Terakhir:"

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr "Terlambat"

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr "Kebutuhan Kotor"

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "Order Berjalan"

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr "Terencana"

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr "Diproyeksikan Ada"

#: MRPReport.php:410
msgid "Dem Type"
msgstr "Tipe Permintaan"

#: MRPReport.php:411
msgid "Where Required"
msgstr "Dimana Dibutuhkan"

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr "No. Order"

#: MRPReport.php:417
msgid "Sup Type"
msgstr "Tipe Persediaan"

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
msgid "For"
msgstr "Untuk"

#: MRPReport.php:499
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""
"Laporan ini menampilkan kalkulasi MRP untuk barang tertentu - kode barang "
"harus dipilih"

#: MRPReport.php:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Cari Barang Inventori"

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "Tidak ada barang stok yang dikembalikan oleh SQL karena"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "SQL yang mengembalikan kesalahan adalah"

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"Tidak ada barang stok yang dikembalikan oleh pencarian ini, silahkan "
"masukkan ulang kriteria alternatif untuk mencoba kembali"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1381 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 includes/Add_SerialItemsOut.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281 includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:118
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "dari"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "halaman"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "Pergi ke Hal"

#: MRPReport.php:736 PcAssignCashToTab.php:227 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:201 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "Pergi"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "Sebelum"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "Total Kuantitas Tersedia"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "Status Stok"

#: MRPReschedules.php:24 MRPReschedules.php:176
msgid "MRP Reschedule Report"
msgstr "Laporan Jadwal Ulang MRP"

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "Jadwal Ulang MRP"

#: MRPReschedules.php:47
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "Jadwal ulang MRP tidak dapat diambil oleh SQL karena"

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr "Tidak MRP ulang diambil"

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "Laporan Jadwal Ulang MRP"

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr "Saham"

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr "Hanya Order Produksi"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "Hanya Order Pembelian"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "Pilihan:"

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr "Laporan Kekurangan MRP"

#: MRPShortages.php:29 MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "Laporan MRP"

#: MRPShortages.php:30
#, fuzzy
msgid "MRP Excess"
msgstr "Beban PC"

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr "Membuat tabel demandtotal gagal karena"

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "Membuat tabel supplytotal gagal karena"

#: MRPShortages.php:155 MRPShortages.php:167
#, fuzzy
msgid "MRP Shortages and Excesses"
msgstr "Kekurangan MRP"

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "Kekurangan MRP tidak dapat diambil oleh SQL karena"

#: MRPShortages.php:169
#, fuzzy
msgid "No MRP shortages - Excess retrieved"
msgstr "Tidak ada kekurangan MRP diambil"

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr "Jumlah Barang: "

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr "Total Kekurangan (Lengkap):"

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "Total Biaya Lengkap:"

#: MRPShortages.php:257
#, fuzzy
msgid "MRP Shortages - Excess Reporting"
msgstr "Laporan Kekurangan MRP"

#: MRPShortages.php:276
msgid "Sort"
msgstr "Urut"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr "Nilai Kekurangan (Lengkap)"

#: MRPShortages.php:284
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "Laporan Kekurangan MRP"

#: MRPShortages.php:286
#, fuzzy
msgid "Report MRP Shortages"
msgstr "Kekurangan MRP"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr "Persediaan"

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Permintaan"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr "Kekurangan (Lengkap)"

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "Berhasil"

#: MRPShortages.php:357
#, fuzzy
msgid "Ext. Excess"
msgstr "Biaya Lengkap"

#: OffersReceived.php:6 OffersReceived.php:97
msgid "Supplier Offers"
msgstr "Supplier Penawaran"

#: OffersReceived.php:39
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Tidak ada penawaran beredar bahwa Anda memiliki kuasa untuk menangani"

#: OffersReceived.php:102
msgid "Offer ID"
msgstr "ID Penawaran"

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:497
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Barang Stok"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr "Penawaran Kedaluwarsa"

#: OffersReceived.php:112
msgid "Reject"
msgstr "Menolak"

#: OffersReceived.php:113
msgid "Defer"
msgstr "Menunda"

#: OffersReceived.php:171 OffersReceived.php:247
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:173
msgid "The following offers you made have been accepted"
msgstr "Berikut ini menawarkan dibuat telah diterima"

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr "Perintah resmi akan dikirimkan kepada Anda pada waktunya"

#: OffersReceived.php:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "Pending"

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr "Dihasilkan secara otomatis dari sistem tender"

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr "Anda tawarkan kepada"

#: OffersReceived.php:238
msgid "has been accepted"
msgstr "telah diterima"

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr "Menerima tawaran dari"

#: OffersReceived.php:242
msgid "have been converted to purchase orders and an email sent to"
msgstr "telah dikonversi untuk membeli pesanan dan email dikirim ke"

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr "Harap tinjau isi order"

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr "Berikut ini menawarkan dibuat sudah ditolak"

#: OffersReceived.php:266
msgid "has been rejected"
msgstr "telah ditolak"

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr "Menolak tawaran dari"

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr "telah dihapus dari sistem dan email dikirim ke"

#: OffersReceived.php:273
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""
"Semua menawarkan telah diproses, dan email yang dikirim bila diperlukan"

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "Meninjau Nomor Order Penjualan"

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr ""
"Halaman ini harus dipanggil dengan nomor order penjualan untuk ditinjau"

#: OrderDetails.php:15
msgid "i.e."
msgstr "yaitu"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "Klik tombol back"

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr "SQL yang gagal untuk mendapatkan header order adalah"

#: OrderDetails.php:56
msgid "Order Details"
msgstr "Detail Pesanan"

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr "Order Header Rincian Untuk Order No"

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Dipesan Tanggal"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "Pengiriman yang Diminta"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Mata Uang Order"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Mengirim Dari Lokasi"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "Biaya Pengiriman"

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL yang digunakan untuk mengambil baris barang, dan gagal adalah"

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr "Jalur Pemesanan Rincian Untuk Order No"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "Qty Diantar"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "Pengiriman Terakhir"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "Penilaian GRN yang Belum Selesai"

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "Penilaian GRN yang Belum Selesai"

#: OutstandingGRNs.php:55
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr ""
"Rincian penilaian GRN yang belum selesai tidak dapat diambil oleh SQL karena"

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Tidak GRNs beredar rincian penilaian diambil"

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr "Halaman Tingkat Keamanan"

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr "Tidak dapat memperbarui nilai keamanan halaman untuk naskah karena"

#: PageSecurity.php:55
msgid "Update Security Levels"
msgstr "Tingkat Keamanan update"

#: PaymentAllocations.php:11
msgid "Payment Allocations"
msgstr "Alokasi Pembayaran"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Nomor ID Supplier belum di-Set, tidak dapat menampilkan hasil"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Nomor Faktur belum di-set, tidak dapat menampilkan hasil"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Alokasi Pembayaran untuk 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. Tidak ada data yang dikembalikan"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Kembali"

#: PaymentAllocations.php:64 POReport.php:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "Nomor Supplier"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "Pembayaran"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total Pembayaran"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "Metode pembayaran tidak dapat berisi karakter"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Metode pembayaran tidak boleh kosong."

#: PaymentMethods.php:60
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""
"Metode pembayaran tidak dapat diubah nama karena sudah ada metode lain "
"dengan nama yang sama."

#: PaymentMethods.php:79
msgid "The payment method no longer exists."
msgstr "Metode pembayaran tidak ada lagi."

#: PaymentMethods.php:83
msgid "Could not update payment method"
msgstr "Tidak dapat memperbarui metode pembayaran"

#: PaymentMethods.php:92
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr ""
"Metode pembayaran tidak dapat dibuat karena sudah ada metode lain dengan "
"nama yang sama"

#: PaymentMethods.php:104
msgid "Could not insert payment method"
msgstr "Tidak dapat memasukkan metode pembayaran"

#: PaymentMethods.php:128
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Tidak dapat menghapus metode pembayaran ini karena sudah tidak ada"

#: PaymentMethods.php:137
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""
"Tidak dapat menghapus metode pembayaran ini karena transaksi bank telah "
"dibuat menggunakan metode pembayaran ini"

#: PaymentMethods.php:138
msgid "bank transactions that refer to this payment method"
msgstr "transaksi bank yang mereferensi pada metode pembayaran ini"

#: PaymentMethods.php:142
msgid "payment method has been deleted"
msgstr "metode pembayaran telah dihapus"

#: PaymentMethods.php:174
msgid "Could not get payment methods because"
msgstr "Tidak dapat mengambil metode pembayaran karena"

#: PaymentMethods.php:179 PaymentMethods.php:256
msgid "Payment Method"
msgstr "Metode Pembayaran"

#: PaymentMethods.php:180
msgid "For Payments"
msgstr "Untuk Pembayaran"

#: PaymentMethods.php:181
msgid "For Receipts"
msgstr "Untuk Penerimaan"

#: PaymentMethods.php:182
#, fuzzy
msgid "Use Pre-printed"
msgstr "Printer Laser"

#: PaymentMethods.php:182
#, fuzzy
msgid "Stationery"
msgstr "Kertas Cetakan"

#: PaymentMethods.php:201
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: PaymentMethods.php:210
msgid "Review Payment Methods"
msgstr "Tinjau Semua Metode Pembayaran"

#: PaymentMethods.php:233
msgid "Could not retrieve the requested payment method, please try again."
msgstr ""
"Tidak dapat mengambil metode pembayaran yang diminta, silahkan coba kembali."

#: PaymentMethods.php:260
msgid "Use For Payments"
msgstr "Gunakan Untuk Pembayaran"

#: PaymentMethods.php:266
msgid "Use For Receipts"
msgstr "Gunakan Untuk Penerimaan"

#: PaymentMethods.php:273
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "Pada Kertas Cetakan"

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:138 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:230 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "Masukkan Pembayaran"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "Pembayaran Dibatalkan karena cek tidak dicetak"

#: Payments.php:39
msgid "A bank account must be selected to make this payment from"
msgstr "Sebuah rekening bank harus dipilih untuk melakukan pembayaran ini dari"

#: Payments.php:50
#, fuzzy
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 untuk memasukkan pembayaran DARI rekening bank Anda. <br /"
">Catatan: Untuk memasukkan pembayaran DARI supplier, pilih dulu Supplier "
"tersebut, klik Masukkan Pembayaran ke, atau Penerimaan dari Supplier, dan "
"gunakan jumlah Pembayaran negatif di formulir ini."

#: Payments.php:77
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""
"Halaman pembayaran ini dipanggil dengan kode supplier yang belum dibuat"

#: Payments.php:77
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 yang dipilih itu berlaku"

#: Payments.php:107
#, fuzzy
msgid "care of"
msgstr " ditagih oleh "

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr "Tidak dapat mengambil mata uang dari rekening bank tersebut"

#: Payments.php:241
msgid "This payment has no amounts entered and will not be processed"
msgstr "Tidak ada pembayaran yang dimasukkan sehingga tidak akan diproses"

#: Payments.php:247
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""
"Tidak ada rekening bank telah dipilih sehingga pembayaran ini tidak dapat "
"diproses"

#: Payments.php:281
msgid "Print Cheque using pre-printed stationery"
msgstr "Cetak Cek menggunakan kertas cetakan"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "Apakah cek ini sudah dicetak"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Ya / Lanjutkan"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "Belum / Batalkan Pembayaran"

#: Payments.php:338
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""
"Tidak dapat memasukkan catatan GL untuk pembayaran dengan menggunakan SQL"

#: Payments.php:411
msgid "Act Transfer From "
msgstr "Transfer Rekening Dari "

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction because"
msgstr "Tidak dapat memasukkan transaksi bank karena"

#: Payments.php:420 PcAuthorizeExpenses.php:221
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Tidak dapat memasukkan transaksi bank dengan SQL"

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Tidak dapat memasukkan transaksi pembayaran terhadap supplier karena"

#: Payments.php:454
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""
"Tidak dapat memasukkan transaksi pembayaran terhadap supplier menggunakan SQL"

#: Payments.php:465
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""
"Tidak dapat memperbarui data supplier untuk tanggal pembayaran terakhir "
"karena"

#: Payments.php:466
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""
"Tidak dapat memperbarui data supplier untuk tanggal pembayaran terakhir "
"menggunakan SQL"

#: Payments.php:488
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""
"Tidak dapat memasukkan transaksi GL untuk debet rekening kreditur karena"

#: Payments.php:489
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""
"Tidak dapat memasukkan transaksi GL untuk debet rekening kreditur "
"menggunakan SQL"

#: Payments.php:509
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""
"Tidak dapat memasukkan transaksi GL untuk kredit diskon pembayaran karena"

#: Payments.php:510
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""
"Tidak dapat memasukkan transaksi GL untuk kredit diskon pembayaran dengan SQL"

#: Payments.php:536
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Tidak dapat memasukkan transaksi GL untuk kredit rekening bank karena"

#: Payments.php:537
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""
"Tidak dapat memasukkan transaksi GL untuk kredit rekening bank menggunakan "
"SQL"

#: Payments.php:623
msgid "Enter another Payment for"
msgstr "Masukkan lain Pembayaran"

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr "Masukkan Pembayaran lain General Ledger"

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr "Nomor Cek/Voucher telah digunakan"

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr "Item analisa GL ini tidak dapat ditambahkan"

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr "Nomor cek tersebut telah digunakan"

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL yang digunakan untuk mengambil nama rekening bank adalah"

#: Payments.php:726
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""
"tidak di-set sebagai rekening bank dengan rekening buku besar yang berlaku"

#: Payments.php:742
msgid "from the"
msgstr "dari"

#: Payments.php:784
msgid "Date Paid"
msgstr "Tanggal Dibayar"

#: Payments.php:790
msgid "Currency of Payment"
msgstr "Mata Uang Pembayaran"

#: Payments.php:798
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""
"Belum ada mata uang yang dibuat. Pembayaran tidak dapat dimasukkan sampai "
"mata uang dibuat"

#: Payments.php:808
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr "Mata uang transaksi tidak perlu sama dengan mata uang rekening bank"

#: Payments.php:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "Mata Uang Supplier"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr "Kurs Pembayaran"

#: Payments.php:848
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr "Kurs antara mata uang rekening bank dan mata uang pembayaran"

#: Payments.php:869
msgid "Payment type"
msgstr "Tipe Pembayaran"

#: Payments.php:892
msgid "Cheque Number"
msgstr "Nomor Cek"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr "(jika menggunakan kertas cetakan)"

#: Payments.php:901
msgid "Reference / Narrative"
msgstr "Keterangan"

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr "(Panjang maksimum 80 karakter)"

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "Masukkan Analisa Pembayaran Buku Besar"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "Masukkan Rekening GL Secara Manual"

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "Pilih Rekening GL"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Belum ada rekening Buku Besar yang sudah dibuat"

#: Payments.php:969 Payments.php:1005
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""
"pembayaran tidak dapat dianalisa terhadap rekening GL sampai rekening GL "
"dibuat"

#: Payments.php:1019
msgid "Cheque/Voucher Number"
msgstr "Nomor Cek/Voucher"

#: Payments.php:1056
msgid "Cheque No"
msgstr "Nomor Cek"

#: Payments.php:1080
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "Terima dan Proses Pembayaran"

#: Payments.php:1102
msgid "Amount of Payment"
msgstr "Jumlah Pembayaran"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Pengaturan Tempo Pembayaran"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "Nama tempo pembayaran harus ada"

#: PaymentTerms.php:46
msgid "The payment terms name must be two characters or less long"
msgstr "Nama tempo pembayaran maksimal 2 karakter"

#: PaymentTerms.php:52
msgid "The number of days or the day in the following month must be numeric"
msgstr "Jumlah hari atau hari di bulan berikut harus berupa angka"

#: PaymentTerms.php:58
msgid "The terms description must be forty characters or less long"
msgstr "Keterangan tempo maksimal 40 karakter"

#: PaymentTerms.php:65
msgid ""
"When the check box is not checked to indicate a day in the following month "
"is the due date"
msgstr ""
"Jika kotak centang tidak dicentang untuk menunjukkan hari di bulan berikut "
"adalah tanggal jatuh tempo"

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "tanggal jatuh tempo tidak boleh lebih dari tanggal 30"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "Angka yang dibutuhkan adalah 1 sampai 30"

#: PaymentTerms.php:71
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 untuk menunjukkan bahwa tempo tersebut "
"meminta sejumlah hari dimana rekening jatuh tempo"

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr "angka yang dimasukkan seharusnya kurang dari 361 hari"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "Data definisi tempo pembayaran telah diperbarui"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "Data definisi tempo pembayaran telah ditambah"

#: PaymentTerms.php:145
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""
"Tidak dapat menghapus tempo pembayaran ini karena rekening customer telah "
"dibuat yang mereferensi pada tempo ini"

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr "rekening customer yang mereferensi pada tempo pembayaran ini"

#: PaymentTerms.php:152
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""
"Tidak dapat menghapus tempo pembayaran ini karena rekening supplier sudah "
"dibuat yang mereferensi pada tempo ini"

#: PaymentTerms.php:153
msgid "supplier accounts that refer to this payment term"
msgstr "rekening supplier yang mereferensi pada tempo pembayaran ini"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "Data definisi tempo pembayaran telah dihapus"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr "Syarat Pembayaran."

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Kode Tempo"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "Tanggal Bulan Berikut"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Jatuh Temp Setelah (Hari)"

#: PaymentTerms.php:192
msgid "th"
msgstr "th"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "hari"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Tampilkan semua Definisi Tempo Pembayaran"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Update Pembayaran Persyaratan."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Syarat Pembayaran Baru."

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Keterangan Tempo"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Jatuh Tempo Setelah Jumlah Hari Yang Diberikan"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Jumlah Hari (Atau Hari di Bulan Berikut)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Pengalihan Kas ke Tab Petty Kas"

#: PcAssignCashToTab.php:37
#, fuzzy
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr "Tab Kas Petty Untuk Tetapkan Kas"

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "Jumlah order ekonomis harus angka positif"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "Jumlah harus didata"

#: PcAssignCashToTab.php:76
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""
"Saldo setelah tugas ini akan lebih besar dari batas yang dirinci untuk tab "
"ini PC"

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr "Penugasan uang tunai untuk PC Tab "

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr "Penugasan catatan tunai tidak dapat dihapus karena"

#: PcAssignCashToTab.php:152
msgid "Petty Cash Tab To Assign Cash"
msgstr "Tab Kas Petty Untuk Tetapkan Kas"

#: PcAssignCashToTab.php:189
msgid "Details Of Petty Cash Tab "
msgstr "Rincian Kas Dari Tab Petty "

#: PcAssignCashToTab.php:224
#, fuzzy
msgid "Detail Of PC Tab Movements For Last"
msgstr "Detail Dari Mutasi Tab PC Untuk Terakhir "

#: PcAssignCashToTab.php:226 PcAuthorizeExpenses.php:59
#: PcClaimExpensesFromTab.php:200 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "Hari"

#: PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:168
msgid "Expense Code"
msgstr "Kode Beban"

#: PcAssignCashToTab.php:233 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Diotorisasi"

#: PcAssignCashToTab.php:272
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 dan biaya mungkin telah menyiapkan?"

#: PcAssignCashToTab.php:299 PcAuthorizeExpenses.php:283
#: PcClaimExpensesFromTab.php:304
msgid "Current balance"
msgstr "Saat saldo"

#: PcAssignCashToTab.php:316
msgid "Update Cash Assignment"
msgstr "Update Kas Penugasan"

#: PcAssignCashToTab.php:318
msgid "New Cash Assignment"
msgstr "Baru Kas Penugasan"

#: PcAssignCashToTab.php:345
msgid "Cash Assignation Date"
msgstr "Kas Penugasan Tanggal"

#: PcAuthorizeExpenses.php:5
#, fuzzy
msgid "Authorisation of Petty Cash Expenses"
msgstr "Otorisasi Beban Petty Kas"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
#, fuzzy
msgid "Authorisation Of Petty Cash Expenses "
msgstr "Kuasa Dari Beban Kas Petty "

#: PcAuthorizeExpenses.php:58
msgid "Detail Of Movement For Last "
msgstr "Detail Dari Gerakan Untuk Terakhir "

#: PcAuthorizeExpenses.php:98
msgid "update"
msgstr "update"

#: PcAuthorizeExpenses.php:138
#, fuzzy
msgid "PettyCash"
msgstr "Uang belanja kecil-kecilan"

#: PcAuthorizeExpenses.php:298
#, fuzzy
msgid "Authorise expenses to Petty Cash Tab"
msgstr "Otorisasi pengeluaran untuk Kas Kecil Tab"

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Beban Klaim Petty Kas Dari Tab"

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr "Jumlah harus lebih besar dari 0"

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:105
msgid "The Expense Claim on Tab"
msgstr "Tuntutan Beban pada Tab"

#: PcClaimExpensesFromTab.php:124
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Kas Kecil Beban rekaman tidak dapat dihapus karena"

#: PcClaimExpensesFromTab.php:126
msgid "Petty cash Expense record"
msgstr "Beban catatan kas kecil"

#: PcClaimExpensesFromTab.php:144
msgid "Petty Cash Tabs for User "
msgstr "Kas Kecil Tab untuk Pengguna "

#: PcClaimExpensesFromTab.php:153 PcClaimExpensesFromTab.php:358
#: PcExpenses.php:306 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:211
#, fuzzy
msgid "Not Yet Selected"
msgstr "Tidak Ada Periode Yang Dipilih"

#: PcClaimExpensesFromTab.php:173
#, fuzzy
msgid "Petty Cash Claim Entry"
msgstr "Kas Kecil Tab "

#: PcClaimExpensesFromTab.php:176
#, fuzzy
msgid "Select another tab"
msgstr "Pilih Tanggal lain"

#: PcClaimExpensesFromTab.php:182
#, fuzzy
msgid "Petty Cash Tab"
msgstr "Kas Kecil Tab "

#: PcClaimExpensesFromTab.php:183
msgid "Detail Of Movements For Last "
msgstr "Detail Dari Gerakan Untuk Terakhir "

#: PcClaimExpensesFromTab.php:220 PcClaimExpensesFromTab.php:343
#: PcReportTab.php:170 PcReportTab.php:324
msgid "Date Of Expense"
msgstr "Tanggal Beban"

#: PcClaimExpensesFromTab.php:221 PcReportTab.php:325
msgid "Expense Description"
msgstr "Beban Deskripsi"

#: PcClaimExpensesFromTab.php:223
msgid "Authorized"
msgstr "Resmi"

#: PcClaimExpensesFromTab.php:250
#, fuzzy
msgid "Unauthorised"
msgstr "Diotorisasi"

#: PcClaimExpensesFromTab.php:263
#, fuzzy, php-format
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 dan biaya mungkin telah menyiapkan?"

#: PcClaimExpensesFromTab.php:345 PcExpenses.php:186 PcExpenses.php:272
#: PcExpenses.php:282
msgid "Code Of Expense"
msgstr "Kode Dari Beban"

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Pemeliharaan Dari Petty Kas Dari Beban"

#: PcExpenses.php:46
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Kode Jenis Biaya tidak bisa menjadi string kosong atau ruang"

#: PcExpenses.php:52
msgid "The Expense code must be twenty characters or less long"
msgstr "Kode Beban harus dua puluh karakter atau kurang panjang"

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &"
msgstr "Kode mata uang tidak dapat berisi karakter berikut"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &"
msgstr "Kode mata uang tidak dapat berisi karakter berikut"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr "Kode tab harus lima puluh karakter atau kurang panjang"

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "Keterangan status kredit harus dimasukkan"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "Sebuah rekening bank harus dipilih untuk penerimaan ini"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr "Jenis Biaya"

#: PcExpenses.php:109
msgid "The Expense type "
msgstr "Jenis Biaya "

#: PcExpenses.php:109
#, fuzzy
msgid " already exists."
msgstr " sudah ada."

#: PcExpenses.php:124
msgid "Expense "
msgstr "Beban "

#: PcExpenses.php:153
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr "Jumlah Jenis tab menggunakan kode ini beban tidak dapat diambil"

#: PcExpenses.php:158
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""
"Tidak dapat menghapus beban kas kecil karena digunakan dalam beberapa jenis "
"tab"

#: PcExpenses.php:158
msgid "tab types using this expense code"
msgstr "tab jenis menggunakan kode beban"

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr "Jenis catatan beban tidak dapat dihapus karena"

#: PcExpenses.php:166
msgid "Expense type"
msgstr "Jenis Beban"

#: PcExpenses.php:189
msgid "Account Description"
msgstr "Deskripsi Akun"

#: PcExpenses.php:224
#, php-format
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 biaya dan semua detil mungkin telah "
"menyiapkan?"

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr "Tampilkan semua biaya kas kecil didefinisikan"

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Beban Pemeliharaan Dari Kas Petty Untuk Tab Jenis"

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - & or "
"a space"
msgstr "Kode mata uang tidak dapat berisi karakter berikut"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "The Expense"
msgstr "Yang Beban "

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "already exists in this Type of Tab"
msgstr " sudah ada dalam Jenis Tab."

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr "Beban kode:"

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr "untuk Jenis Tab:"

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:133
msgid "The Tab Type record could not be deleted because"
msgstr "Tab Jenis catatan tidak dapat dihapus karena"

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr "Kode Beban"

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr "untuk jenis tab"

#: PcExpensesTypeTab.php:115
msgid "Select Type of Tab"
msgstr "Pilih Jenis Tab"

#: PcExpensesTypeTab.php:149 PcExpensesTypeTab.php:166
msgid "Expense Codes for Type of Tab "
msgstr "Beban Kode untuk Jenis Tab "

#: PcExpensesTypeTab.php:185
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: PcExpensesTypeTab.php:202
msgid "Select Expense Code"
msgstr "Pilih Kode Beban"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Laporan Manajemen"

#: PcReportTab.php:36
msgid "Code Of Petty Cash Tab"
msgstr "Kode Dari Tab Kas Petty"

#: PcReportTab.php:64
msgid "From Date :"
msgstr "Dari Tanggal:"

#: PcReportTab.php:67
msgid "To Date:"
msgstr "Untuk Tanggal:"

#: PcReportTab.php:70
msgid "Show HTML"
msgstr "Tampilkan HTML"

#: PcReportTab.php:78 PcReportTab.php:79
msgid "Petty Cash Report Of Tab"
msgstr "Petty Cash Laporan Dari Tab"

#: PcReportTab.php:94 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "Kesalahan terjadi dalam mengambil perincian order"

#: PcReportTab.php:94 PcReportTab.php:96 PcReportTab.php:104
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Kesalahan Database"

#: PcReportTab.php:96 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr "SQL yang digunakan untuk mengambil dan gagal adalah"

#: PcReportTab.php:102
msgid "There were no expenses found in the database within the period from"
msgstr "Tidak ada biaya yang ditemukan di database dalam periode"

#: PcReportTab.php:102 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "Silahkan mencoba kembali untuk memilih jangka tanggal yang berbeda"

#: PcReportTab.php:104 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "SQL yang mengembalikan 0 baris adalah"

#: PcReportTab.php:115
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Tidak ada tab Petty Cash dikembalikan oleh SQL karena"

#: PcReportTab.php:133
msgid "Tab Code :"
msgstr "Tab Kode:"

#: PcReportTab.php:134 PcReportTab.php:137 PcReportTab.php:142
#: PcReportTab.php:145 PcReportTab.php:150 PcReportTab.php:155
#: PcReportTab.php:161 PcReportTab.php:218 SuppPriceList.php:286
#: SuppPriceList.php:291 SuppPriceList.php:294
msgid ": "
msgstr ": "

#: PcReportTab.php:141
msgid "User "
msgstr "Pengguna "

#: PcReportTab.php:144
msgid "To "
msgstr "Untuk "

#: PcReportTab.php:149
#, fuzzy
msgid "Authoriser "
msgstr "Diotorisasi"

#: PcReportTab.php:154
msgid "Currency "
msgstr "Mata Uang "

#: PcReportTab.php:159 PcReportTab.php:283
msgid "Balance before "
msgstr "Saldo sebelum "

#: PcReportTab.php:175
#, fuzzy
msgid "Date Authoriser"
msgstr "Tanggal Kuasa"

#: PcReportTab.php:216
msgid "Balance at"
msgstr "Saldo"

#: PcReportTab.php:246
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Tidak Petty Cash Tabs dikembalikan oleh SQL karena"

#: PcReportTab.php:253 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr "Kode tab"

#: PcReportTab.php:265 PcTabs.php:208 PcTabs.php:396
#, fuzzy
msgid "Authoriser"
msgstr "Diotorisasi"

#: PcReportTab.php:302
#, fuzzy
msgid "Total not authorised before "
msgstr "Jumlah tidak diizinkan sebelum "

#: PcReportTab.php:319
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "Tidak ada gerakan Kas Petty untuk tab ini dikembalikan oleh SQL karena"

#: PcReportTab.php:329
#, fuzzy
msgid "Date Authorised"
msgstr "Tanggal Resmi"

#: PcReportTab.php:399
msgid "Balance At"
msgstr "Saldo Pada"

#: PcReportTab.php:403
msgid "Select A Different Date"
msgstr "Pilih A Tanggal Berbeda"

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Pemeliharaan Dari Tabs Kas Petty"

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Kode Tab tidak bisa menjadi string kosong atau ruang"

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr "Kode Tab harus dua puluh karakter atau kurang panjang"

#: PcTabs.php:59
#, fuzzy
msgid "You must select a User for this tab"
msgstr "Anda harus memilih kode jurnal umum dari daftar di bawah ini"

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "Anda harus memilih tipe kemasan untuk dicetak"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "Anda dapat mengatur otorisasi "

#: PcTabs.php:74
#, fuzzy
msgid "You must select a User to authorise this tab"
msgstr "Anda dapat mengatur otorisasi "

#: PcTabs.php:79
#, fuzzy
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "Anda harus memilih kode jurnal umum dari daftar di bawah ini"

#: PcTabs.php:84
#, fuzzy
msgid "You must select a General ledger code for this petty cash tab"
msgstr "Anda harus memilih kode jurnal umum dari daftar di bawah ini"

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
#, fuzzy
msgid "The Petty Cash Tab"
msgstr "Kas Kecil Tab "

#: PcTabs.php:115
msgid "The Tab "
msgstr "Tab "

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr " sudah ada."

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr "Catatan Tab tidak dapat dihapus karena"

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
msgid "User Name"
msgstr "Nama User"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:155
msgid "Type Of Tab"
msgstr "Jenis Tab"

#: PcTabs.php:206
msgid "Limit"
msgstr "Batas"

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "Desain"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr "GL Account Untuk Penugasan Kas"

#: PcTabs.php:210 PcTabs.php:442
msgid "GL Account Petty Cash Tab"
msgstr "GL Tab Rekening Kas Petty"

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr "Tampilkan Semua Tab Ditetapkan"

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr "Batas Dari Tab"

#: PcTabs.php:418
msgid "GL Account Cash Assignment"
msgstr "GL Rekening Kas Penugasan"

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Pemeliharaan Dari Jenis Petty Kas Tab"

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr "Kode Jenis Tab tidak bisa menjadi string kosong atau ruang"

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr "Kode tab harus dua puluh karakter atau kurang panjang"

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr "Kode barang stok tidak dapat berisi karakter berikut"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr "Tab Jenis"

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr "Tab Jenis "

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr "Tab Jenis"

#: PcTypeTabs.php:108 PcTypeTabs.php:117
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Jumlah tab menggunakan jenis Tab tidak dapat diambil"

#: PcTypeTabs.php:122
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""
"Tidak dapat menghapus jenis tab tab karena telah diciptakan menggunakan "
"jenis tab"

#: PcTypeTabs.php:126
msgid "Return to list of tab types"
msgstr "Kembali ke daftar jenis tab"

#: PcTypeTabs.php:135
msgid "Tab type"
msgstr "Jenis tab"

#: PcTypeTabs.php:173
#, php-format
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 dan semua gambaran itu mungkin karena "
"set?"

#: PcTypeTabs.php:187
msgid "Show All Types Tabs Defined"
msgstr "Tampilkan Semua Tab Jenis Ditetapkan"

#: PcTypeTabs.php:212 PcTypeTabs.php:226
msgid "Code Of Type Of Tab"
msgstr "Kode Dari Jenis Tab"

#: PcTypeTabs.php:236
msgid "Description Of Type of Tab"
msgstr "Dari Uraian Jenis Tab"

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Buat Cetakan PDF Untuk Sekelompok Penerimaan"

#: PDFBankingSummary.php:30
msgid "Select the batch number of receipts to be printed"
msgstr "Pilih nomor batch penerimaan yang akan dicetak"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "Batch"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Buat PDF"

#: PDFBankingSummary.php:66
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr ""
"Kesalahan terjadi saat mendapatkan informasi header mengenai nomor kelompok "
"penerimaan"

#: PDFBankingSummary.php:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""
"SQL yang digunakan untuk mendapatkan informasi header penerimaan yang gagal "
"adalah"

#: PDFBankingSummary.php:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Buat Cetakan PDF untuk Sekelompok Penerimaan"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "Nomor kelompok penerimaan"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "tidak ditemukan dalam database"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "Silahkan coba kembali untuk memilih nomor kelompok yang lain"

#: PDFBankingSummary.php:102
msgid "An error occurred getting the customer receipts for batch number"
msgstr ""
"Kesalahan terjadi saat mengambil nomor kelompok untuk penerimaan customer"

#: PDFBankingSummary.php:104
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""
"SQL yang digunakan untuk mengambil informasi penerimaan customer dan gagal "
"adalah"

#: PDFBankingSummary.php:121
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Kesalahan terjadi saat mengambil penerimaan GL untuk nomor kelompok"

#: PDFBankingSummary.php:123
msgid "The SQL used to get the GL receipt information that failed was"
msgstr ""
"SQL yang digunakan untuk mengambil informasi penerimaan GL dan gagal adalah"

#: PDFBankingSummary.php:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Rekapitulasi Perbankan"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "Nomor Rekapitulasi Perbankan"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "DISETOR"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "Daftar Pembayaran"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Masukkan tanggal awal dimana cek ingin dibuat daftar"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "Masukkan tanggal akhir dimana cek ingin dibuat daftar"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "Email laporan"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "Kesalahan terjadi saat mengambil pembayaran"

#: PDFChequeListing.php:115
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr ""
"Tidak ada transaksi bank ditemukan di database dalam periode dari tanggal"

#: PDFChequeListing.php:115
msgid "Please try again selecting a different date range or account"
msgstr ""
"Silahkan coba kembali untuk memilih jangka tanggal atau rekening yang berbeda"

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr "Daftar Cek"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "Daftar cek dari"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "Kesalahan terjadi saat mengambil transaksi GL"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "CEK"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "Silahkan melihat daftar pembayaran dengan ini dari tanggal"

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "Daftar Customer"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "Daftar Customer"

#: PDFCustomerList.php:21
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""
"Jumlah aktifitas bukan berupa angka dan Anda memilih untuk mencetak customer "
"yang berhubungan dengan sejumlah aktifitas"

#: PDFCustomerList.php:21
msgid "this level of activity must be specified in the local currency"
msgstr "tingkat aktifitas ini harus dimasukkan dalam mata uang lokal"

#: PDFCustomerList.php:232
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Daftar customer tidak dapat diambil oleh SQL karena"

#: PDFCustomerList.php:244
msgid "This report has no output because there were no customers retrieved"
msgstr "Laporan ini memiliki output karena tidak ada pelanggan diambil"

#: PDFCustomerList.php:269
msgid "Could not retrieve the activity of the branch because"
msgstr "Tidak dapat mengambil aktifitas cabang karena"

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "SQL yang gagal adalah"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "Customer di"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "Omset"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "Telpon"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "Daftar Perincian Customer"

#: PDFCustomerList.php:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "Untuk Area Penjualan"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "Semua Area"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "Untuk staff Sales"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "Semua staff sales"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "Tingkatan Aktifitas"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "Semua customer"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "Penjualan Lebih Besar Dari"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "Penjualan Lebih Kecil Dari"

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr "Aktifitas Sejak"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr "Tanggal harus ditetapkan dalam format"

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr "Pelanggan Daftar Transaksi"

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Masukkan tanggal dimana transaksi tersebut akan dicatatkan"

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Faktur"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "Nota Kredit"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr "Kesalahan terjadi mendapatkan transaksi"

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL digunakan untuk mendapatkan informasi transaksi yang gagal adalah"

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:89
msgid "There were no transactions found in the database for the date"
msgstr "Tidak ada transaksi ditemukan dalam database untuk tanggal"

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
msgid "Please try again selecting a different date"
msgstr "Silakan coba lagi memilih tanggal yang berbeda"

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr "Transaksi nasabah listing dari"

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr "Laporan Perbedaan Pengiriman"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Masukkan tanggal mulai dimana ada perbedaan antara order dan pengiriman"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Masukkan tanggal akhir dimana ada perbedaan antara order dan pengiriman"

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "Semua Kategori"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "Kesalahan Laporan Log Perbedaan Pengiriman"

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr ""
"Kesalahan terjadi dalam mendapatkan perbedaan antara pengiriman dan order"

#: PDFDeliveryDifferences.php:180
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""
"SQL yang gagal digunakan untuk mengambil perbedaan antara pengiriman dan "
"order adalah"

#: PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""
"Tidak ada perbedaan antara pengiriman dan order ditemukan di database dalam "
"periode tanggal"

#: PDFDeliveryDifferences.php:199
msgid "Variances Between Deliveries and Orders"
msgstr "Perbedaan Antara Pengiriman dan Order"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "Perbedaan Antara Pengiriman dan Order dari"

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "Total perbedaan"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr ""
"Tidak dapat mengambil hitungan baris order pembelian dalam periode yang "
"ditinjau"

#: PDFDeliveryDifferences.php:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "Total jumlah baris order"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr "Silahkan melihat laporan perbedaan pengiriman dengan ini dari"

#: PDFDIFOT.php:25
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 yang dianggap dapat diterima antara tanggal pengiriman "
"yang diminta dan tanggal faktur (yaitu tanggal dikirimkan)"

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "Kesalahan Laporan DIFOT"

#: PDFDIFOT.php:181
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr ""
"Kesalahan terjadi dalam mendapatkan perbedaan antara pengiriman yang diminta "
"dan faktur aktual"

#: PDFDIFOT.php:183
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr ""
"SQL yang digunakan untuk mengambil jumlah hari antara pengiriman yang "
"diminta dan faktur aktual adalah"

#: PDFDIFOT.php:202
msgid "Dispatches After"
msgstr "Pengiriman Setelah"

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr "Hari dari Tanggal Pengiriman yang Diminta"

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "Tanggal Pengiriman dari"

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr "Silahkan melihat laporan DIFOT dengan ini dari"

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr "Surat Penerimaan Barang"

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "Tidak dapat harga dasar untuk barang ini"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr "Tanggal Penerimaan: "

#: PDFGrn.php:116 PDFStockTransfer.php:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr "Penerima "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr "GRN Kesalahan"

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "Tidak ada GRN untuk mencetak"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "Penjualan Dengan Laba Kotor Rendah"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "Penjualan dengan GP rendah"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "Tanggal yang dimasukkan harus dalam format"

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Barang GP rendah tidak dapat diambil oleh SQL karena"

#: PDFLowGP.php:70
msgid "No low GP items retrieved"
msgstr "Tidak ada item diambil GP rendah"

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr "Rendah Laporan Laba Kotor"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "Penjualan Dilakukan Dari"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "dalam format"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "Penjualan Dilakukan Sampai"

#: PDFLowGP.php:139
#, fuzzy
msgid "Show sales with GP"
msgstr "Tampilkan Grafik Penjualan"

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
msgid "Orders Invoiced Report"
msgstr "Laporan Order Sudah Difaktur"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Masukkan tanggal awal yang order ingin terdaftar"

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "Masukkan tanggal akhir yang order ingin terdaftar"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "Order dari"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "There were no orders found in the database within the period from"
msgstr "Tidak ada order ditemukan dalam database dalam periode dari"

#: PDFOrdersInvoiced.php:292
msgid "Total Invoiced for order"
msgstr "Total yang Difaktur untuk order"

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "Tanggal Order"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "Selesai"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND TOTAL DIFAKTUR"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "Hanya Inden"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "Hanya Tampilkan Inden"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "Tampilkan Semua Order"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "Laporan Status Order"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:128
#, php-format
msgid "Status"
msgstr "Status"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Belum dicetak"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr "Daftar Transaksi Bursa"

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "Masukkan tanggal dimana transaksi tersebut akan dicatatkan"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "Masukkan tanggal dimana transaksi tersebut akan dicatatkan"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "Faktur Penjualan"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Nota Kredit Penjualan"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr "Lokasi Transfer"

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr "Penyesuaian stok"

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr "Delivery Order Pembelian"

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr "Work Order Penerimaan"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr "Work Order Isu"

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "Untuk Lokasi Stok"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr "Daftar Transaksi"

#: PDFPeriodStockTransListing.php:143
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr "Tidak ada transaksi ditemukan dalam database untuk tanggal"

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr "Transaksi saham listing dari"

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Faktur Pelanggan"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Kredit Pelanggan Catatan"

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr "Perpindahan Lokasi"

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Penyesuaian Stok"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr "Pesanan Pembelian Pengiriman"

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr "Work Order Penerimaan"

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr "Work Order Masalah"

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr "Memilih Daftar Tidak Diaktifkan"

#: PDFPickingList.php:15
#, fuzzy
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 tidak dikonfigurasi untuk memilih daftar. Silakan berkonsultasi "
"dengan administrator sistem Anda."

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr "Pilih Picking Daftar"

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr "Buat memilih daftar untuk semua pengiriman akan dilakukan pada"

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr "Dari Gudang"

#: PDFPickingList.php:54
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr "Ada masalah saat mengambil detail pesanan header dari database"

#: PDFPickingList.php:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr "Cetak Kesalahan Picking Daftar"

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr "Tidak dapat Cari setiap pemesanan kriteria ini "

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr "Masukkan Tanggal lain"

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "Picking Daftar"

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr "Laser Picking Daftar"

#: PDFPickingList.php:215
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Ada masalah saat mengambil detail pesanan garis untuk Nomor Pesanan"

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "Laporan Daftar Harga"

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr "Hanya Harga Khusus untuk Customer"

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "Daftar harga khusus - Customer Tidak Dipilih"

#: PDFPriceList.php:28
msgid "The customer must first be selected from the select customer link"
msgstr "Customer harus dipilih dahulu dari link pilih customer"

#: PDFPriceList.php:28
msgid "Re-run the price list once the customer has been selected"
msgstr "Jalankan kembali daftar harga begitu customer telah dipilih"

#: PDFPriceList.php:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr "Kembali"

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr "Tanggal efektif harus dimasukkan dalam format"

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "Laporan Masalah...."

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Daftar Harga tidak dapat diambil oleh SQL karena"

#: PDFPriceList.php:130
msgid "For debugging purposes the SQL used was:"
msgstr "Untuk keperluan debugging SQL yang digunakan adalah:"

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "Cetak Kesalahan Daftar Harga"

#: PDFPriceList.php:138
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr ""
"Tidak ada perincian harga untuk dicetak tentang customer atau kategori yang "
"dipilih"

#: PDFPriceList.php:156
msgid "Prices"
msgstr "Harga"

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr "No Tanggal Akhir"

#: PDFPriceList.php:244
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Daftar Harga"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr "Mencetak daftar harga"

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Untuk Tipe Penjualan/Daftar Harga"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "Tampilkan Laba Kotor %"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "Hanya Harga"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "Tampilkan % GP juga"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "Tipe Daftar Harga"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "Harga Tipe Penjualan Standar"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr "Full Description"

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr "Efektif Per"

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr "Kategori Harga"

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr "Harga Untuk Kategori"

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr "Rentang Tanggal Efektif"

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "Laba Kotor"

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr "Tidak ada template label untuk memilih untuk pencetakan. Klik"

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr "DISINI"

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr "untuk membuat yang baru"

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr "Anda harus menentukan jumlah label per item diperlukan"

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr "Anda harus memilih item yang akan dicetak"

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr "Ada kesalahan. Konsultasikan Anda staf TI"

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr "Label Sticker Percetakan"

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr "Pilih jenis label"

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr "Jumlah label per item"

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Daftar Harga"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "Efektif Setelah"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr "Update nilai"

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr "Cetak label"

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr "Cetak label dengan perbatasan"

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr "Pilih Kategori a"

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr "Kategori ini tidak memiliki item untuk menunjukkan"

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr "Unit tidak didefinisikan dalam operasi skala! Benar template"

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr "Tak bisa mendapatkan data mata uang"

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Pilih Penawaran untuk Dicetak"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Pilih Penawaran yang 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 detail header penawaran untuk Nomor Order"

#: PDFQuotation.php:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "Kesalahan Cetak Penawaran"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "Tidak dapat Menemukan Nomor Penawaran"

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "Penawaran yang Belum Selesai"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "Penawaran Customer"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "Penawaran"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr ""
"Ada masalah saat mengambil detail baris penawaran untuk Nomor penawaran"

#: PDFQuotation.php:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Total Pajak"

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "Penawaran Sebelum Pajak"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "Penawaran Setelah Pajak"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Catatan:"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Tidak ada barang pada penawaran"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "Penawaran tidak dapat dicetak"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "Cetak Penawaran Lainnya"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr "Penerimaan Penjualan"

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr "Penerimaan Pelanggan Nomor "

#: PDFReceipt.php:92
msgid "Received From"
msgstr "Diterima Dari"

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr "The Sum Of"

#: PDFReceipt.php:109
msgid "Details"
msgstr "Details"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr "Signed On Behalf Of"

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr "Cetak Remittance Saran Error"

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""
"Tidak ada pengiriman saran untuk mencetak untuk rentang pemasok dan tanggal "
"pembayaran yang ditentukan"

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr "Penerimaan dana Nasihat"

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "Berita Pembayaran"

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "supplier dari"

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr "dan Disetor Pada"

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr "Remittance Saran Masalah Laporan"

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr "Rincian pembayaran kepada pemasok tidak dapat diambil karena"

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr "Jumlah Pembayaran:"

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr "Tanggal Pembayaran"

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr "dicetak:"

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr "Kami Kode:"

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr "Pembayaran ini"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "Laporan Perbandingan Pemeriksaan"

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr "Perbandingan Pemeriksaan Inventori"

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "Pembekuan Stok"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr "File pemeriksaan inventori tidak dapat diambil karena"

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "Perbandingan Perhitungan Stok"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr "File perhitungan inventori tidak dapat diambil karena"

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "Pemeriksaan Inventori"

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "Data perpindahan stok tak dapat dimasukkan karena"

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: StockLocTransferReceive.php:103 StockLocTransferReceive.php:215
#: StockTransfers.php:240 StockTransfers.php:354
msgid "The following SQL to insert the stock movement record was used"
msgstr "SQL berikut digunakan untuk memasukkan data perpindahan stok"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "SQL berikut digunakan untuk memperbarui data stok"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr "Catatan transaksi buku besar tidak dapat ditambah karena"

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "SQL berikut digunakan untuk memasukkan catatan GL"

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""
"Tidak dapat MENYIMPAN transaksi saat menyesuaikan stok di laporan "
"StockCheckAdjustment"

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Data Perbandingan Inventori tidak dapat diambil karena"

#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "SQL berikut digunakan untuk mengambil data Perbandingan Inventori"

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr "Persediaan Perbandingan Perbandingan Laporan"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "Tidak ada data pemeriksaan inventori untuk dilaporkan"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "Untuk memulai pemeriksaan inventori jalankan dulu"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "lembar pemeriksaan inventori"

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""
"dan pilih opsi untuk membuat file data Perbandingan Inventori yang baru"

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr "Perbandingan Inventori"

#: PDFStockCheckComparison.php:267
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "Perhitungan inventori tidak dapat diambil oleh SQL karena"

#: PDFStockCheckComparison.php:278
msgid "No counts entered"
msgstr "Tidak ada perhitungan yang dimasukkan"

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr "Laporan Perbandingan Inventori"

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr "Pilih Opsi"

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""
"Laporkan dan Lakukan Penyesuaian Yang Diperlukan dalam Memproses "
"Perbandingan Inventori"

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""
"Laporkan Hanya Perbedaan Perbandingan Inventori - Tidak ada Penyesuaian"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "Tindakan untuk Perhitungan 0"

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "Sesuaikan stok Sistem ke 0"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
#, fuzzy
msgid "Do not Adjust System stock to Nil"
msgstr "Jangan Sesuaikan stok Sistem ke 0"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "Kesalahan Surat Perpindahan Lokasi Stok"

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr "Mencetak ulang transfer map"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Transfer acara pengadilan untuk mencetak ulang"

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr "B/L Perpindahan Lokasi Inventori"

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "Kesalahan terjadi saat mengambil barang dalam perpindahan"

#: PDFStockLocTransfer.php:38
msgid "This page must be called with a location transfer reference number"
msgstr "Halaman ini harus dipanggil dengan nomor referensi perpindahan lokasi"

#: PDFStockLocTransfer.php:39
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "SQL yang gagal saat mengambil barang dalam perpindahan adalah"

#: PDFStockLocTransfer.php:62
msgid "The transfer reference selected does not appear to be set up"
msgstr "Referensi perpindahan yang dipilih tampaknya belum di-set"

#: PDFStockLocTransfer.php:62
msgid "enter the items to be transferred first"
msgstr "masukkan barang untuk dipindahkan dulu"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "Daftar Inventori Negatif"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr "Kesalahan Daftar Stok Negatif"

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "Kesalahan terjadi saat mengambil kuantitas negatif"

#: PDFStockNegatives.php:16
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "The sql yang gagal untuk mengambil jumlah negatif"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Tidak ada stok negatif untuk didaftar"

#: PDFStockNegatives.php:71
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "Kesalahan Daftar Stok Negatif"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr "Kuantitas yang dimasukkan untuk perpindahan harus berupa angka"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "Masukkan Transfer Stok"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Cetak Surat Perpindahan"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "Cetak Surat Perpindahan"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "Form Perpindahan Stok"

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "Form Perpindahan Stok"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "Perincian nomor perpindahan"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "Mulai Kembali"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "Tanggal Perpindahan: "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr "Supplier Daftar Transaksi"

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr "Supplier transaksi daftar dari"

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr "Produk Top Search Result"

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "Informasi Periode"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "Tidak ada periode yang dikembalikan oleh SQL karena"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "Nomor Periode"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "Tanggal Hari Terakhir"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "Pengaturan Otorisasi Order Pembelian"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "Rincian otentikasi tidak dapat dimasukkan karena"

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr "Ada sudah ada sebuah entri untuk pengguna ini / kombinasi mata uang"

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr "Rincian otentikasi tidak dapat diperbarui karena"

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr "Rincian otentikasi tidak dapat dihapus karena"

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
msgid "The authentication details cannot be retrieved because"
msgstr "Rincian otentikasi tidak dapat diambil karena"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Buat Order"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr "Bisa Release"

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "Batas Otoritas"

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "Apakah Anda yakin Anda ingin menghapus harga ini?"

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr "User dapat membuat order"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr "Pengguna dapat melepaskan faktur"

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr "User dapat mengotorisasi order sampai :"

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "Otorisasi Order Pembelian"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "Diotorisasi oleh"

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr "Tanggal Dipesan"

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Inisiator"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Tanggal Pengiriman"

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Ditolak"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "Dibatalkan"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "Produk"

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "Total Baris"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "Pembaruan tidak dapat diproses"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Ada masalah saat mengambil referensi pengiriman yang dimasukkan"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""
"lihat daftar dari pengiriman berjalan untuk memastikan referensi pengiriman "
"yang dimasukkan itu berlaku"

#: PO_Chk_ShiptRef_JobRef.php:22
msgid "The shipment entered is either closed or not set up in the database"
msgstr ""
"Pengiriman yang dimasukkan sudah selesai atau tidak di-set dalam database"

#: PO_Chk_ShiptRef_JobRef.php:22
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 untuk memastikan "
"referensi pengiriman yang dimasukkan itu berlaku"

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr "Ubah Order Pembelian"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Masukkan Order Pembelian"

#: PO_Header.php:62
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:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "You do not have permission to authorise this purchase order"
msgstr "Anda tidak mempunyai izin untuk mengotorisasi order pembelian ini"

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr "Order ini adalah untuk"

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr "Anda hanya dapat mengotorisasi sampai"

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""
"Jika Anda pikir ini kesalahan silahkan menghubungi administrator sistem"

#: PO_Header.php:104
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""
"Agar ini tidak dapat dibatalkan atau ditolak karena sebagian telah diterima"

#: PO_Header.php:105
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr ""
"Kuantitas baris barang mungkin telah diubah ke jumlah yang lebih dari yang "
"sudah diterima"

#: PO_Header.php:106
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Harga tidak dapat diubah untuk baris yang telah diterima"

#: PO_Header.php:107
msgid "and quantities cannot be reduced below the quantity already received"
msgstr ""
"dan kuantitas tidak dapat dikurangi ke jumlah di bawah yang sudah diterima"

#: PO_Header.php:112
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""
"Agar ini tidak dapat dibatalkan atau ditolak karena sebagian telah diterima"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "Nomor Pengiriman"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr "oleh"

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr "Anda tidak mempunyai izin untuk menolak order pembelian ini"

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr "Batas otorisasi Anda ditetapkan sampai"

#: PO_Header.php:132
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 ""
"Pesanan ini tidak mungkin statusnya diubah kembali ke tertunda karena "
"sebagian sudah diterima. Kuantitas diterima akan perlu dikembalikan ke "
"mengubah urutan kembali ke tertunda."

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr "Order menetapkan status tertunda oleh"

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr "Anda tidak mempunyai izin untuk mengubah status order pembelian ini"

#: PO_Header.php:158
msgid "The order status could not be updated because"
msgstr "Status order tidak dapat diperbarui karena"

#: PO_Header.php:235
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""
"Kesalahan terjadi saat memperbarui order pembelian untuk memperbolehkan "
"pencetakan ulang"

#: PO_Header.php:235
msgid "The error says"
msgstr "Pesan kesalahan adalah"

#: PO_Header.php:243
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""
"Anda seharusnya diteruskan otomatis ke halaman untuk memasukkan item baris "
"order pembelian"

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr "Supplier diubah oleh"

#: PO_Header.php:298
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""
"Tidak dapat mengubah supplier dari order begitu sebagian order telah diterima"

#: PO_Header.php:306
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr ""
"Kata kunci nama supplier telah digunakan dibandingkan dengan kutipan kode "
"supplier yang dimasukkan"

#: PO_Header.php:309
msgid ""
"At least one Supplier Name keyword OR an extract of a Supplier Code must be "
"entered for the search"
msgstr ""
"Setidaknya satu kata kunci Nama Supplier atau kutipan Kode Supplier harus "
"dimasukkan untuk pencarian"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Catatan supplier yang dicari tidak dapat diambil karena"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "Tidak ada data supplier berisi teks yang dipilih"

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "Data supplier yang telah dipilih"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "SQL yang digunakan untuk mengambil perincian supplier dan gagal adalah"

#: PO_Header.php:452
msgid "You do not have the authority to raise Purchase Orders for"
msgstr ""
"Anda tidak memiliki wewenang untuk meningkatkan Pesanan Pembelian untuk"

#: PO_Header.php:452
msgid "Please Consult your system administrator for more information."
msgstr ""
"Silahkan Hubungi administrator sistem Anda untuk informasi lebih lanjut."

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr "Anda dapat otorisasi setup"

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "Order Pembelian"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "Order Pembelian: Pilih Supplier"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "Masukkan teks dalam nama supplier"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "Masukkan kutipan teks dalam kode supplier"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "Nama Supplier"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr " Ubah Nomor Order Pembelian"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "Barang Pembelian dengan kode ini"

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr "Masukkan Baris Barang untuk order pembelian ini"

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "Rincian Pengajuan Order"

#: PO_Header.php:722
msgid "PO Date"
msgstr "Tanggal PO"

#: PO_Header.php:744
msgid "Version"
msgstr "Versi"

#: PO_Header.php:746
msgid "Revised"
msgstr "Direvisi"

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "Diajukan Oleh"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "Ref. Daftar Permintaan"

#: PO_Header.php:762
msgid "Date Printed"
msgstr "Tanggal Dicetak"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "Perbolehkan Cetak Ulang"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "Cetak Ulang Sekarang"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "Terima order ini"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:839
msgid "Status Comment"
msgstr "Komentar Status"

#: PO_Header.php:847
msgid "Status Update"
msgstr "Perbarui Status"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "Info Gudang"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "Info Supplier"

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Gudang"

#: PO_Header.php:927 SupplierTenderCreate.php:280
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr "Lokasi stok standar yang di-set untuk user ini belum dibuat"

#: PO_Header.php:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr "Administrator sistem Anda perlu membetulkan data user Anda"

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "Kontak Person Pengiriman"

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Pengiriman Dengan"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "Pilihan Supplier"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "Pilih Sekarang"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "Kontak Person Supplier"

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "Masukkan Baris Barang"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Barang Order Pembelian"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Kembali ke Header Order Pembelian"

#: PO_Items.php:35
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 ""

#: PO_Items.php:41
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "Jumlah persyaratan baru diharapkan akan numerik"

#: PO_Items.php:46
#, fuzzy
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "Akumulasi penyusutan diharapkan baik nol atau bilangan positif"

#: PO_Items.php:62
#, fuzzy
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""
"Urutan pembelian tidak dapat berkomitmen untuk database karena tidak ada "
"alamat jalan yang ditetapkan pengiriman"

#: PO_Items.php:65
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 tidak dapat disimpan ke database karena tidak ada lokasi "
"yang dipilih untuk menyimpan stok barang yang akan dibeli"

#: PO_Items.php:68 SpecialOrder.php:284
msgid ""
"The purchase order can not be committed to the database because there are no "
"lines entered on this order"
msgstr ""
"Order pembelian tidak dapat disimpan ke database karena tidak ada baris yang "
"dimasukkan pada order ini"

#: PO_Items.php:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Order Dibuat oleh"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr ""
"Anda tidak memiliki wewenang untuk meningkatkan Pesanan Pembelian untuk"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "Data perusahaan belum dibuat"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr "Order Dibuat oleh"

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr ""
"Catatan header order pembelian tidak dapat dimasukkan ke dalam database "
"karena"

#: PO_Items.php:193 SelectSalesOrder.php:301 SpecialOrder.php:390
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr ""
"SQL yang digunakan untuk memasukkan data header order pembelian dan gagal "
"adalah"

#: PO_Items.php:225 SelectSalesOrder.php:327 SpecialOrder.php:472
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr ""
"Salah satu data perincian order pembelian tidak dapat dimasukkan ke database "
"karena"

#: PO_Items.php:226 SelectSalesOrder.php:328 SpecialOrder.php:473
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""
"SQL yang digunakan untuk memasukkan data perincian order pembelian dan gagal "
"adalah"

#: PO_Items.php:245
#, fuzzy
msgid "Order completed by"
msgstr "Selesai"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "Selesai"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "Order pembelian tidak dapat diperbarui karena"

#: PO_Items.php:284
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr ""
"SQL yang digunakan untuk memperbarui data header order pembelian, yang gagal "
"adalah"

#: PO_Items.php:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "Baris rincian order tidak dapat dihapus karena"

#: PO_Items.php:294
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr ""
"SQL yang digunakan untuk memperbarui data perincian order pembelian yang "
"gagal adalah"

#: PO_Items.php:363
msgid "One of the purchase order detail records could not be updated because"
msgstr ""
"Salah satu data perincian order pembelian tidak dapat diperbarui karena"

#: PO_Items.php:364
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr ""
"SQL yang digunakan untuk memperbarui data perincian order pembelian yang "
"gagal adalah"

#: PO_Items.php:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "Cetak Order Pembelian"

#: PO_Items.php:395
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr "Barang ini tidak dapat dihapus karena sebagian sudah diterima"

#: PO_Items.php:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "Tidak dapat Memasukkan baris order ini"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "Kuantitas barang order harus berupa angka"

#: PO_Items.php:412 SpecialOrder.php:216
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Jumlah barang dipesan yang dimasukkan harus nilai positif"

#: PO_Items.php:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "Harga yang dimasukkan harus berupa angka"

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr "Tanggal yang dimasukkan harus dalam format"

#: PO_Items.php:431
msgid "The account details for"
msgstr "Rincian rekening untuk"

#: PO_Items.php:432
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr ""
"SQL yang digunakan untuk mengambil perincian rekening, tapi gagal adalah"

#: PO_Items.php:436
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr ""
"Proses validasi untuk kode GL yang dimasukkan tak dapat dijalankan karena"

#: PO_Items.php:438
msgid "The SQL used to validate the code entered was"
msgstr "SQL yang digunakan untuk mem-validasi kode adalah"

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "Tidak dapat memasukkan baris order ini"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "Kode buku besar"

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "bukan kode buku besar yang dibuat dalam daftar rekening"

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr "Gunakanlah kode yang sudah dibuat"

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr "Lihat daftar Kode Akun dari link di bawah"

#: PO_Items.php:464
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 aset telah dimasukkan tetapi belum ada. id aset Hanya yang sudah ada "
"bisa dimasukkan ketika memesan suatu aktiva tetap"

#: PO_Items.php:478
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""
"Deskripsi item yang dibeli diperlukan di mana barang non-stok sedang dipesan"

#: PO_Items.php:538
msgid "is already on this order"
msgstr "sudah ada dalam order ini"

#: PO_Items.php:538
msgid "The system will not allow the same item on the order more than once"
msgstr "Sistem tidak memperbolehkan barang sama pada order lebih dari satu"

#: PO_Items.php:538
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr ""
"Akan tetapi Anda dapat mengubah kuantitas yang dipesan dari baris yang sudah "
"ada jika perlu"

#: PO_Items.php:557
#, fuzzy
msgid "The item details for"
msgstr "Rincian untuk"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "Data pembelian"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "SQL yang digunakan untuk mengambil perincian harga tapi gagal adalah"

#: PO_Items.php:629
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr ""
"tidak ada dalam database sehingga tidak dapat dimasukkan ke dalam order"

#: PO_Items.php:656
msgid " Order Summary"
msgstr " Ringkasan Order"

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Kuantitas Tersedia"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "Satuan"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Harga per barang"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Faktur konversi salah"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "Kuantitas Order"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "Satuan Supplier"

#: PO_Items.php:667
msgid "Order Price"
msgstr "Harga Order"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "Satuan Supplier"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "Sub-jumlah"

#: PO_Items.php:669
msgid "Deliver By"
msgstr "Kirim Tanggal"

#: PO_Items.php:718
msgid " excluding Tax"
msgstr " sebelum Pajak"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "Kode Buku Besar"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr "ATAU Aset ID"

#: PO_Items.php:751
msgid "Not an Asset"
msgstr "Bukan Aset"

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr "Belum dibeli"

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr "Aktiva Tetap Baru"

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "Kuantitas ingin dibeli"

#: PO_Items.php:764
msgid "Price per item"
msgstr "Harga per barang"

#: PO_Items.php:767 Stocks.php:925 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "setiap"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "Kategori"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "Tidak ada kontak person yang dibuat untuk supplier order ini"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "Order barang non-stok"

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "Satuan"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "Order supplier"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr "Ke akhir daftar"

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "Tidak dapat menghapus data pembelian karena"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "Peninjauan Nomor Order Pembelian"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "Peninjauan Order Pembelian"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr "Pencarian GRN tidak berhasil"

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "SQL mengembalikan kesalahan"

#: PO_OrderDetails.php:33
msgid "This page must be called with a purchase order number to review"
msgstr ""
"Halaman ini harus dipanggil dengan nomor order pembelian untuk ditinjau"

#: PO_OrderDetails.php:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "Order Pembelian yang Belum Selesai"

#: PO_OrderDetails.php:43 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Order yang diminta tidak dapat diambil"

#: PO_OrderDetails.php:43
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 "Tidak dapat menemukan Nomor PO ini"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Silahkan cari yang 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:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "Order Header Detail"

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
msgid "Supplier Code"
msgstr "Kode Supplier"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "Kirim Ke Lokasi"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "Pencetakan"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "Dicetak pada"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "Cetak 1 Salinan"

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr "Baris barang dari order pembelian tidak dapat diambil"

#: PO_OrderDetails.php:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "Perincian Baris Order"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "Kuantitas Order"

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "Kuantitas Diterima"

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "Kuantitas Difaktur"

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "Harga Order"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "Harga Dibebankan"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "Tanggal Diminta"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "Total Nilai Order Sebelum Pajak"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "Total Nilai Order yang Diterima Sebelum Pajak"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "Pilih Order Pembelian"

#: PO_PDFPurchOrder.php:13
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr ""
"Pilih Nomor Order Pembelian untuk Dicetak sebelum memanggil halaman ini"

#: PO_PDFPurchOrder.php:30
msgid "This page must be called with a purchase order number to print"
msgstr "Halaman ini harus dipanggil dengan nomor order pembelian untuk dicetak"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Cetak Nomor Order Pembelian"

#: PO_PDFPurchOrder.php:44
#, fuzzy
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""
"Alamat email tidak muncul untuk menjadi alamat email yang valid. Transaksi "
"ini tidak diemail"

#: PO_PDFPurchOrder.php:74
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr ""
"Ada masalah saat mengambil perincian header order pembelian untuk Nomor Order"

#: PO_PDFPurchOrder.php:107
msgid "Print Purchase Order Error"
msgstr "Cetak Kesalahan Order Pembelian"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "Tidak dapat Menemukan Nomor Order Pembelian"

#: PO_PDFPurchOrder.php:132
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Order Pembelian hanya dapat dicetak begitu sudah diotorisasi"

#: PO_PDFPurchOrder.php:132
msgid "This order is currently at a status of"
msgstr "Order ini saat ini statusnya"

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "Order Pembelian Sudah Dicetak"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "Nomor Order Pembelian"

#: PO_PDFPurchOrder.php:144
msgid "To re-print the order it must be modified to allow a reprint"
msgstr ""
"Untuk mencetak ulang order tersebut harus diubah untuk memperbolehkan "
"pencetak ulang"

#: PO_PDFPurchOrder.php:145
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 untuk memastikan bahwa ada duplikat pesanan pembelian tidak "
"dikirim ke pemasok mengakibatkan beberapa pengiriman pasokan yang sama"

#: PO_PDFPurchOrder.php:149
msgid "Print This Order as a Copy"
msgstr "Cetak Order Ini sebagai Salinan"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "Ubah order untuk memperbolehkan cetak ulang sesungguhnya"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Pilih order yang lain"

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr "Total Order - sebelum pajak"

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "Silahkan melihat nomor order pembelian kami"

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Meng-email order Pembelian"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "sudah di-email ke"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "sesuai petunjuk"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "Meng-email order Pembelian"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "gagal"

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "Dicetak"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "Cetak atau Email Order"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr "Tampilkan Jumlah pada Order"

#: PO_PDFPurchOrder.php:392
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Ada masalah saat mengambil perincian kontak person untuk supplier"

#: PO_PDFPurchOrder.php:400
msgid "Email to"
msgstr "Email ke"

#: PO_PDFPurchOrder.php:413
msgid "There are no contacts defined for the supplier of this order"
msgstr "Tidak ada kontak person yang dibuat untuk supplier order ini"

#: PO_PDFPurchOrder.php:414
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""
"Anda harus membuat kontak person supplier lebih dulu sebelum meng-email order"

#: POReport.php:11 POReport.php:512 POReport.php:1284
msgid "Purchase Order Report"
msgstr "Laporan Order Pembelian"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Harga Lengkap"

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr "Nomor Customer"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "Bulan"

#: POReport.php:511
msgid "Header Details"
msgstr "Header Detail"

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr "Dengan"

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr "Tipe Tanggal"

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:307
msgid "Date Range"
msgstr "Jangka Tanggal"

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr "Status Baris Barang"

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "Nomor Order"

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr "Nomor Supplier"

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr "Kuantitas Order"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "Biaya Lengkap"

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Kuantitas Difaktur"

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "Status Baris"

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr "Barang Jatuh Tempo"

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr "Total"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "Baris - "

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "Dikirim"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr "Ekspor sebagai file csv"

#: POReport.php:1286
msgid " To "
msgstr " Ke "

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Laporan tersebut telah diekspor sebagai file csv."

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr "Tipe Laporan"

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr "Sama Dengan"

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr "Dimulai Dengan"

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr "Belum Selesai"

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr "Kategori Stok"

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr "Semua Kategori"

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr "Urut Berdasarkan"

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr "Tipe Ringkasan"

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr "Jalankan Laporan"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:355
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "Cari Order Pembelian yang Belum Selesai"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "Nomor Order yang dimasukkan"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "HARUS"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "berupa angka"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Untuk supplier"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL yang digunakan untuk mengambil barang yang dicari adalah"

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Ke Lokasi Stok"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Status Pesanan:"

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr "Menunggu dan Resmi"

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Cari Order Pembelian"

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Untuk mencari order pembelian mengenai barang tertentu gunakan fasilitas "
"pilihan barang di bawah"

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:581 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "Pilih kategori stok"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "Cari Barang Sekarang"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "Tampilkan Semua"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Order"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr "Tidak ada order yang dikembalikan oleh SQL karena"

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr "Nomor Order"

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr "Diajukan oleh"

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "Cetak 1 Salinan"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "Untuk barang"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
#, fuzzy
msgid "Pending/Authorised/Completed"
msgstr "Menunggu dan Resmi"

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr "Daftar Permintaan"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Perbarui Harga"

#: PricesBasedOnMarkUp.php:10
#, fuzzy
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 update yang telah ada harga untuk "
"jenis penjualan tertentu (daftar harga) dan mata uang untuk kategori saham "
"yang dipilih - berdasarkan persentase mark up dari harga perolehan atau dari "
"pemasok data biaya pilihan. Faktor pembulatan memastikan bahwa harga "
"setidaknya jumlah ini atau beberapa dari itu. Faktor pembulatan dari 1000 "
"akan berarti bahwa harga akan menjadi minimal 1000 dan harga lainnya akan "
"dinyatakan sebagai kelipatan dari 1000."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Pilih Daftar Harga untuk diperbarui"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Tidak ada Daftar Harga yang dipilih"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Pilih mata uang daftar harga untuk diperbarui"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Tidak ada Mata Uang Daftar Harga yang dipilih"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Biaya Rata2 Tertimbang"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Biaya Standar"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Biaya/Data Supplier Pilihan Atau Daftar Harga Lainnya"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr "Data Biaya Supplier Pilihan"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Daftar Harga Lainnya"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Pilih Daftar Harga Dasar untuk 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:147
msgid "Rounding Factor"
msgstr "Faktor Pembulatan"

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr "Harga Baru To Be Efektif Dari"

#: PricesBasedOnMarkUp.php:153
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Harga Baru To Be Efektif Untuk (Blank Date = No End)"

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Persentasi Peningkatan (positif) atau penurunan (negatif)"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Perbarui Harga"

#: PricesBasedOnMarkUp.php:164
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 "
"dengan kriteria yang dipilih?"

#: PricesBasedOnMarkUp.php:171
msgid "No price list is selected to update. No updates will take place"
msgstr ""
"Tidak ada daftar harga yang dipilih untuk diperbarui. Tidak ada perbaruaan "
"yang akan terjadi"

#: PricesBasedOnMarkUp.php:175
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""
"Tidak ada mata uang daftar harga yang dipilih untuk diperbarui. Tidak ada "
"pembaruan yang akan terjadi"

#: PricesBasedOnMarkUp.php:181
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr ""
"Tanggal harga baru akan diberlakukan untuk harus dimasukkan dalam format"

#: PricesBasedOnMarkUp.php:185 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""
"Tanggal harga ini adalah untuk berlaku dari harus dimasukkan dalam format"

#: PricesBasedOnMarkUp.php:189 Prices_Customer.php:98 Prices.php:85
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""
"Tanggal akhir diharapkan setelah tanggal mulai, masukkan tanggal berakhir "
"setelah tanggal mulai untuk harga ini"

#: PricesBasedOnMarkUp.php:193
msgid "The date this new price is to start from is expected to be after today"
msgstr ""
"Tanggal ini harga baru adalah mulai dari yang diharapkan setelah hari ini"

#: PricesBasedOnMarkUp.php:196
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 - tidak ada barang "
"dalam jangka tersebut untuk diperbarui"

#: PricesBasedOnMarkUp.php:200
#, fuzzy
msgid "Base price list selected"
msgstr "Tidak ada Daftar Harga yang dipilih"

#: PricesBasedOnMarkUp.php:201
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. Tidak ada pembaruan akan terjadi "
"sampai daftar harga lainnya dipilih"

#: PricesBasedOnMarkUp.php:205
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 tidak dapat sama dengan daftar harga yang sedang "
"digunakan untuk kalkulasinya. Tidak ada pembaruan akan terjadi sampai daftar "
"harga lainnya itu berbeda dengan daftar harga yang ingin diperbarui"

#: PricesBasedOnMarkUp.php:210
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""
"Untuk log dari semua harga berubah halaman ini harus dicetak dengan menekan "
"tombol CTRL + P"

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr "Jadi kita menggunakan daftar harga/tipe penjualan"

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr "memperbarui hanya harga dalam"

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr "dan jangka kategori stok dari"

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr "dan kita menetapkan persentase penambahan sebesar"

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr "terhadap"

#: PricesBasedOnMarkUp.php:226
msgid "The price list/sales type to be updated must be selected first"
msgstr "Daftar harga/tipe penjualan yang ingin diperbarui harus dipilih dulu"

#: PricesBasedOnMarkUp.php:231
msgid "The currency of prices to be updated must be selected first"
msgstr "Mata uang harga yang ingin diperbarui harus dipilih dulu"

#: PricesBasedOnMarkUp.php:263
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""
"Tidak dapat mengambil informasi pembelian supplier mengenai supplier pilihan "
"untuk barang tersebut"

#: PricesBasedOnMarkUp.php:266
msgid "There is no preferred supplier data for the item"
msgstr "Tidak ada data supplier pilihan untuk barang tersebut"

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr "Harga tidak akan diperbarui untuk barang ini"

#: PricesBasedOnMarkUp.php:269
msgid "There is more than a single preferred supplier data for the item"
msgstr "Ada lebih dari satu data supplier pilihan untuk barang ini"

#: PricesBasedOnMarkUp.php:285
msgid "Could not get the base price for the item"
msgstr "Tidak dapat harga dasar untuk barang ini"

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr "dari daftar harga"

#: PricesBasedOnMarkUp.php:288
msgid "There is no default price defined in the base price list for the item"
msgstr ""
"Tidak ada harga standar yang ditetapkan dalam daftar harga dasar untuk item"

#: PricesBasedOnMarkUp.php:297
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 ""
"Biaya untuk barang ini tidak dibuat atau di-set kurang dari atau sama dengan "
"0 - tidak akan ada perubahan harga dilakukan berdasarkan barang yang "
"biayanya 0. Barang yang bersangkutan adalah:"

#: PricesBasedOnMarkUp.php:334
msgid "Error updating prices for"
msgstr "Kesalahan memperbarui harga untuk"

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "Kesalahan memasukkan harga untuk"

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr "Memasukkan harga baru untuk"

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Update Harga Dengan Biaya"

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr "Update Harga Dengan Biaya"

#: PricesByCost.php:142
msgid "category"
msgstr "kategori"

#: PricesByCost.php:144
msgid "all Categories"
msgstr "semua Kategori"

#: PricesByCost.php:147
msgid "Items in"
msgstr "Produk dalam"

#: PricesByCost.php:147
msgid "With Prices"
msgstr "Dengan Harga"

#: PricesByCost.php:147
msgid "times"
msgstr "kali"

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "Biaya dalam Daftar Harga"

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:486
msgid "Start Date"
msgstr "Tanggal Awal"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "Tanggal Akhir"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Harga Usulan"

#: PricesByCost.php:160
msgid "List Price"
msgstr "Daftar Harga"

#: PricesByCost.php:221
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 ""

#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr "Tidak ada harga memenuhi kriteria yang ditentukan untuk meninjau"

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr "Gunakan laporan ini untuk menampilkan daftar harga dengan biaya."

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr "Kurang dari atau sama dengan"

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr "Lebih besar dari atau sama dengan"

#: PricesByCost.php:253
msgid "Average Cost"
msgstr "Biaya Rata-rata"

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr "Biaya Standar"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "Harga Khusus untuk"

#: Prices_Customer.php:27
msgid "A customer must be selected from the customer selection screen"
msgstr "Customer harus dipilih dari menu pilihan customer"

#: Prices_Customer.php:28
msgid "then an item must be selected before this page is called"
msgstr "kemudian barang harus dipilih sebelum halaman ini dipanggil"

#: Prices_Customer.php:29 Prices.php:49
msgid ""
"The product selection page should call this page with a valid product code"
msgstr ""
"Halaman pemilihan produk seharusnya memanggil halaman ini dengan kode produk "
"yang berlaku"

#: Prices_Customer.php:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "Harga Customer Khusus"

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "dalam"

#: Prices_Customer.php:50 Prices.php:42
msgid "The part code entered does not exist in the database"
msgstr "Kode barang yang dimasukkan tidak ada dalam database"

#: Prices_Customer.php:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr "Hanya barang yang berlaku yang dapat dimasukkan harga"

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr "Bagian yang dipilih adalah barang set"

#: Prices_Customer.php:54 Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr "barang ini dipecah menjadi komponen saat dipilih pada order"

#: Prices_Customer.php:54 Prices.php:57
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""
"harga harus di-set untuk komponent dan harga tidak dapat di-set untuk "
"seluruh set"

#: Prices_Customer.php:84
msgid "The branch code entered is not currently defined"
msgstr "Kode cabang yang dimasukkan belum dibuat"

#: Prices_Customer.php:94 Prices.php:81
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Tanggal harga ini berlaku untuk harus dimasukkan dalam format"

#: Prices_Customer.php:102 Prices.php:89
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 ""
"Tanggal akhir diharapkan akan setelah hari ini. Tidak ada titik memasuki "
"harga baru dimana tanggal efektif adalah sebelum hari ini!"

#: Prices_Customer.php:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "Harga telah Diperbarui"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "Harga telah ditambahkan"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "Harga tidak dapat diperbarui karena"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "Harga tidak dapat ditambahkan karena"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "Harga ini sudah dihapus"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "Tidak dapat mengambil pengaturan harga normal karena"

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr "SQL yang mengambil data ini adalah"

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr "Tidak ada harga standar yang di-set untuk barang ini"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "Harga Normal"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "Tidak dapat mengambil pengaturan harga khusus karena"

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr "Tidak ada harga khusus dibuat untuk barang ini"

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "Harga Khusus"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "Semua Cabang"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr "Apakah Anda yakin Anda ingin menghapus harga ini?"

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "Semua Cabang"

#: Prices.php:7
msgid "Item Prices"
msgstr "Harga Barang"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "Kembali ke Barang"

#: Prices.php:49
msgid "An item must first be selected before this page is called"
msgstr "Barang harus dipilih dulu sebelum halaman ini dipanggil"

#: Prices.php:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr "Tidak bisa update harga yang ada"

#: Prices.php:140
msgid "The price has been updated"
msgstr "Harga telah diperbarui"

#: Prices.php:158
msgid "The new price could not be added"
msgstr "Harga baru tidak dapat ditambahkan"

#: Prices.php:162
msgid "The new price has been inserted"
msgstr "Harga baru telah dimasukkan"

#: Prices.php:178
msgid "Could not delete this price"
msgstr "Tidak dapat menghapus harga ini"

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr "Harga yang dipilih telah dihapus"

#: Prices.php:214
msgid "Pricing for part"
msgstr "Harga untuk barang"

#: Prices.php:216
msgid "Review Prices"
msgstr "Tinjau Harga"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "Tidak ada harga yang di-set untuk barang ini"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "Daftar Harga Tipe Penjualan"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr "Efektif Dari Tanggal Harga"

#: Prices.php:335
msgid "Price Effective To Date"
msgstr "Harga Efektif Untuk Tanggal"

#: Prices.php:348
msgid "Amend Price"
msgstr "Ubah Harga"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "Cetak Cek"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr "Tidak bisa mendapatkan nama ratusan"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "Tanggal Dibayar"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr "Nomor Supplier"

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "Nomor Cek"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "Laporan MRP"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "Meng-email"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "yang belum selesai"

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "Tidak Ada"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "ke"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "yang"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "untuk"

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "gagal"

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "Tingkat"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "Tinggi"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "Tidak Ada"

#: PrintCheque.php:150
#, fuzzy
msgid "ten"
msgstr "yang"

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "Hapus"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
#, fuzzy
msgid "fourteen"
msgstr "untuk barang"

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "Tinggi"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "Dikirim"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "Kota"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "untuk"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "Kota"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "Kota"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "Inventori"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "Tinggi"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "Inventori"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "Periode"

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr "Slip Pengepakan Laser Customer"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "Slip Pengepakan Laser untuk order"

#: PrintCustOrder_generic.php:156
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Ada masalah saat mengambil detail pesanan garis untuk Nomor Pesanan"

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Tidak dapat menghitung ulang biaya saat ini untuk barang rakitan"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "Terbitkan Otomatis Komponen"

#: PrintCustOrder_generic.php:240
msgid "There were no outstanding items on the order to deliver"
msgstr "Tidak ada barang pada order yang belum dikirim"

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr "Slip pengepakan tidak dapat dicetak"

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr "Cetak Slip Pengepakan/Order Lainnya"

#: PrintCustOrder.php:129
msgid "There was a problem retrieving the details for Order Number"
msgstr "Ada masalah saat mengambil perincian untuk Nomor Order"

#: PrintCustOrder.php:176
msgid "Customer Packing Slip"
msgstr "Slip Pengepakan Customer"

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr "Slip pengepakan untuk order"

#: PrintCustOrder.php:229
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""
"Tidak ada barang yang belum dikirim pada order ini. Catatan pengiriman tidak "
"dapat dicetak"

#: PrintCustStatements.php:42
msgid "Customer Statements"
msgstr "Rekening Customer"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "Rekening dari"

#: 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 yang digunakan untuk membereskan transaksi belum selesai adalah"

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr ""
"Ada masalah dalam mengambil informasi customer untuk rekening dari database"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Tidak ada Customer Ditemukan"

#: PrintCustStatements.php:83 PrintCustStatements.php:412
msgid "Print Customer Account Statements"
msgstr "Cetak Laporan Rekening Customer"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Tidak ada Customer yang cocok dengan pilihan Anda "

#: PrintCustStatements.php:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Ada masalah dalam mengambil transaksi yang belum selesai untuk"

#: PrintCustStatements.php:112
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""
"Ada masalah dalam mengambil transaksi yang diselesaikan dalam satu bulan "
"terakhir untuk"

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "Transaksi yang Selesai"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "Transaksi yang Belum Selesai"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "Pembayaran terakhir diterima"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "Jumlah yang diterima adalah"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "Tidak ada Rekening Ditemukan"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr "Tidak ada rekening untuk dicetak"

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "Pilih Rekening untuk Dicetak"

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "Rekening Customer awal untuk dicetak (Kode Customer)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "Rekening Customer akhir untuk dicetak (Kode Customer)"

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr "Cetak Semua Rekening dalam Jangka Terpilih"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "Faktur dari"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "Nota Kredit dari"

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "Laporan Kesalahan Cetak Transaksi"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""
"Ada masalah dalam mengambil faktur atau perincian nota kredit untuk nomor "
"catatan"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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 ""
"Untuk mencetak faktur, data order penjualan, data transaksi customer dan "
"data cabang untuk customer tidak boleh dihapus"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""
"Untuk mencetak nota kredit hanya membutuhkan adanya data customer, "
"transaksi, sales dan cabang"

#: PrintCustTrans.php:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr "SQL yang digunakan untuk mengambil informasi ini dan gagal adalah"

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""
"Ada masalah dalam mengambil faktur atau nota kredit perincian perpindahan "
"stok untuk nomor faktur"

#: PrintCustTrans.php:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "Sub Total"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "Pengiriman"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "TOTAL FAKTUR"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "Rekening:"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "TOTAL KREDIT"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "Silahkan lihat terlampir"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "Meng-email"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "Pilih Faktur/Nota Kredit untuk Dicetak"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Cetak Faktur atau Nota Kredit (Lanskap)"

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "Cetak Transaksi EDI"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "Jangan Cetak PDF untuk Transaksi EDI"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "Cetak PDF Transaksi EDI Juga"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "Nomor faktur/nota kredit awal untuk dicetak"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "Nomor faktur/nota kredit akhir untuk dicetak"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "Faktur yang terakhir dibuat adalah nomor"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "Jika hanya satu faktur yang dibutuhkan"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
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 untuk dicetak dalam kolom nomor transaksi Awal untuk "
"dicetak dan biarkan kolom nomor transaksi Akhir kosong"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
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 "
"yang berurutan"

#: PrintCustTrans.php:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "Nota kredit terakhir yang dibuat adalah nomor"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
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:555 PrintCustTransPortrait.php:591
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""
"Satu nota kredit dapat dicetak dengan memasukkan hanya nomor transaksi awal"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""
"Transaksi ini ditujukan kepada customer lain dan tidak dapat ditampilkan "
"untuk alasan privasi"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr ""
"Silahkan pilih hanya transaksi yang bersangkutan dengan perusahaan Anda"

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "FAKTUR PAJAK"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "NOTA KREDIT PAJAK"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "Ref Wewenang Pajak"

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "Tagihan Kpd"

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Cabang Menagih"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "Ref Order Anda"

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "Nomor Order Kami"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "Tanggal Faktur"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Sales"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "Pengirim"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr "Ref Pengiriman"

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "Nomor PPN"

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr "Rekening:"

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr "Kode Bank:"

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Cetak Faktur atau Nota Kredit (Potret)"

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr "Pra-tinjau Cetak"

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "Data Pembelian Supplier"

#: PurchData.php:38
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""
"Tidak ada barang stok yang di-set, masukkan kode stok atau pilih barang stok "
"menggunakan halaman pencarian"

#: PurchData.php:43
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""
"Harga masukkan tidak numerik dan nomor diharapkan. Tidak ada perubahan telah "
"dibuat untuk database"

#: PurchData.php:45
msgid "The price entered is zero"
msgstr "Harga yang dimasukkan adalah nol"

#: PurchData.php:45
msgid "Is this intentional?"
msgstr "Apakah ini sengaja?"

#: PurchData.php:50
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""
"Waktu yang dimasukkan tidak numerik beberapa hari diharapkan tidak ada "
"perubahan yang telah dibuat ke database"

#: PurchData.php:55
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""
"Jumlah minimum order tidak numerik dan nomor diharapkan tidak ada perubahan "
"yang telah dibuat ke database"

#: PurchData.php:60
msgid "The conversion factor entered was not numeric"
msgstr "Faktor konversi yang dimasukkan bukan berupa angka"

#: PurchData.php:60
msgid "a number is expected"
msgstr "angka yang diminta"

#: PurchData.php:60
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 untuk mendapatkan harga satuan "
"dalam satuan ukuran kita"

#: PurchData.php:60
msgid "E.g."
msgstr "Misalnya"

#: PurchData.php:60
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Supplier menjual barang dalam ton dan stok kita dalam kg"

#: PurchData.php:60
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "Harga supplier harus dibagi 1000 untuk mendapatkan biaya kita dalam kg"

#: PurchData.php:60
msgid "The conversion factor to enter is 1000"
msgstr "Faktor konversi yang perlu dimasukkan adalah 1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "Tidak ada perubahan yang akan dilakukan ke database"

#: PurchData.php:85
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr ""
"Perincian pembelian supplier tidak dapat ditambahkan ke database karena"

#: PurchData.php:88
msgid "This supplier purchasing data has been added to the database"
msgstr "Data pembelian supplier ini telah ditambahkan ke database"

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr "Rincian pembelian pemasok tidak dapat update karena"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "Data pembelian supplier telah diperbarui"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr "Perincian pembelian supplier tidak dapat dihapus karena"

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr "Data pembelian ini telah berhasil dihapus"

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr "Untuk Kode Saham"

#: PurchData.php:157
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""
"Perincian pembelian supplier untuk barang dipilih tidak dapat diambil karena"

#: PurchData.php:160
msgid "There is no purchasing data set up for the part selected"
msgstr "Tidak ada data pembelian yang di-set untuk barang yang dipilih"

#: PurchData.php:167
#, fuzzy
msgid "Conversion Factor"
msgstr "Faktor Konversi (ke Satuan Ukuran kita)"

#: PurchData.php:168
#, fuzzy
msgid "Cost Per Our Unit"
msgstr "Biaya Per Unit"

#: PurchData.php:170
msgid "Effective From"
msgstr "Efektif Dari"

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr "Min Order Qty"

#: PurchData.php:173
msgid "Preferred"
msgstr "Pilihan"

#: PurchData.php:205
#, 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:228
msgid "There are now"
msgstr "Sekarang ada"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "supplier pilihan yang di-set untuk"

#: PurchData.php:228
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr ""
"Anda seharusnya mengubah data pembelian supplier untuk membuat hanya satu "
"supplier menjadi supplier pilihan"

#: PurchData.php:230
msgid "There are NO preferred suppliers set up for"
msgstr "TIDAK ADA supplier pilihan yang di-set untuk"

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr "Anda seharusnya membuat hanya satu supplier sebagai supplier pilihan"

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr "Perincian supplier yang dipilih tidak dapat diambil karena"

#: PurchData.php:253
msgid "The supplier code"
msgstr "Kode supplier"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "tidak terdaftar di database"

#: PurchData.php:253
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""
"Anda harus masukkan kode supplier yang lain atau pilih supplier menggunakan "
"fasilitas pencarian di bawah"

#: PurchData.php:266
msgid "Text in the Supplier"
msgstr "Teks di Supplier"

#: PurchData.php:266
msgid "NAME"
msgstr "NAMA"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "Teks di Supplier"

#: PurchData.php:269
msgid "CODE"
msgstr "KODE"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "Cari Supplier Sekarang"

#: PurchData.php:287
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr ""
"Kata kunci Nama Supplier telah digunakan dibandingkan dengan kutipan Kode "
"Supplier yang dimasukkan"

#: PurchData.php:317
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""
"Supplier yang cocok dengan kriteria yang dimasukkan tidak dapat diambil "
"karena"

#: PurchData.php:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL untuk mengambil perincian supplier dan gagal adalah"

#: PurchData.php:333
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Barang yang dipilih adalah barang contoh atau rakitan atau barang set"

#: PurchData.php:333
msgid "it is not purchased"
msgstr "barang itu tidak dibeli"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Oleh karena itu tidak sesuai untuk memasukkan informasi pembelian"

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "tidak terdaftar di database"

#: PurchData.php:417
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""
"Perincian pembelian supplier untuk supplier dan barang yang dipilih tidak "
"dapat diambil karena"

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr "Facilitas pencarian tersedia di bawah jika perlu"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "dalam Mata Uang Supplier"

#: PurchData.php:485
msgid "Date Updated"
msgstr "Tanggal Diperbarui"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr "Satuan Ukuran Kita"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "Satuan Ukuran Supplier"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "Faktor Konversi (ke Satuan Ukuran kita)"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr "Supplier Kode Saham"

#: PurchData.php:502
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr "Supplier Saham Deskripsi"

#: PurchData.php:509
msgid "in days from date of order"
msgstr "dalam hari sejak tanggal order"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "Supplier Pilihan"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "Tambah"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "Tampilkan Status Stok"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "Tampilkan Perpindahan Stok"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:352 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "Cari Order Penjualan yang Belum Selesai"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:353 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "Cari Order Penjualan yang Sudah Selesai"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "Order Rutin"

#: RecurringSalesOrders.php:156
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 rutin yang baru hanya dapat dibuat jika contoh order telah dibuat dari "
"menu masukkan ordar normal"

#: RecurringSalesOrders.php:156
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""
"Untuk memasukkan contoh order, pilih masukkan order penjualan dari label di "
"main menu"

#: RecurringSalesOrders.php:164
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr ""
"Tidak dapat menghapus baris order penjualan rutin untuk contoh order rutin "
"tersebut"

#: RecurringSalesOrders.php:168
msgid "Could not delete the recurring sales order template number"
msgstr "Tidak dapat menghapus nomor contoh order penjualan rutin"

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr "Berhasil menghapus nomor contoh order penjualan rutin"

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr "Pilih Contoh Order Penjualan Rutin"

#: RecurringSalesOrders.php:185
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr ""
"Order terakhir atau tanggal mulai dari order rutin ini harus tanggal yang "
"berlaku dalam format"

#: RecurringSalesOrders.php:189
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "Tanggal akhir order rutin ini harus tanggal yang berlaku dalam format"

#: RecurringSalesOrders.php:193
msgid "The end date of this recurring order must be after the start date"
msgstr "Tanggal akhir order rutin ini harus setelah tanggar mulai"

#: RecurringSalesOrders.php:255
msgid "The recurring order cannot be added because"
msgstr "Order rutin ini tak dapat ditambahkan karena"

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "Contoh order rutin yang baru telah ditambahkan"

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "Order rutin ini tidak dapat diperbarui karena"

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr "Contoh order rutin ini telah diperbaharui"

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "Masukkan Order Penjualan Baru"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "Order Rutin untuk Customer"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Jalan"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "Kecamatan"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "Kota"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "Daerah"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "Kode Pos"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr "Order Terakhir"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Tanggal Akhir"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr "Frekuensi Order"

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr "Tiap 2 Minggu"

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "Tiap 2 Bulan"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Tiap 3 Bulan"

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "Tiap 2 Tahun"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "Tiap Tahun"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Difaktur Otomatis"

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr "Perbarui Rincian Order Rutin"

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "Hapus Order Rutin"

#: RecurringSalesOrders.php:504
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Apakah Anda yakin ingin menghapus contoh order rutin ini?"

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr "Proses Order Rutin"

#: RecurringSalesOrdersProcess.php:75
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr ""
"Ada masalah saat mengambil contoh order penjualan rutin. Database melaporkan:"

#: RecurringSalesOrdersProcess.php:78
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""
"Tidak ada contoh order rutin yang seharusnya mempunyai order rutin lainnya "
"untuk dibuat"

#: RecurringSalesOrdersProcess.php:83
msgid "The number of recurring orders to process is"
msgstr "Jumlah order rutin untuk diproses adalah"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "Order rutin"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr "Tanggal terhitung untuk order berikut adalah"

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr "Order baru telah dibuat dari contoh order rutin untuk customer"

#: RecurringSalesOrdersProcess.php:147
msgid "The order number is:"
msgstr "Nomor order adalah:"

#: RecurringSalesOrdersProcess.php:160
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Baris barang order rutin tidak dapat diambil karena"

#: RecurringSalesOrdersProcess.php:188
msgid "Could not insert the order lines from the recurring order template"
msgstr "Tidak dapat memasukkan baris order dari contoh order rutin"

#: RecurringSalesOrdersProcess.php:195
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""
"Tidak dapat memperbarui order terakhir dari contoh order rutin. Database "
"melaporkan kesalahan:"

#: RecurringSalesOrdersProcess.php:200
msgid "Recurring order was created for"
msgstr "Order rutin dibuat untuk"

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "dengan Nomor order"

#: RecurringSalesOrdersProcess.php:214
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""
"Tidak dapat menentukan area penjualan, dari menu cabang customer, silahkan "
"pilih area untuk cabang ini"

#: RecurringSalesOrdersProcess.php:226
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""
"Kurs untuk mata uang konsumen tidak dapat diambil dari tabel mata uang "
"karena:"

#: RecurringSalesOrdersProcess.php:232
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""
"Tidak dapat mengambil daerah pajak lokasi dimana order terpenuhi karena:"

#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Pajak dan tarif untuk barang ini tidak dapat diambil karena"

#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "SQL berikut digunakan untuk memasukkan data GLTrans pajak"

#: RecurringSalesOrdersProcess.php:700
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""
"Order rutin ini di-set untuk mencetak faktur secara otomatis untuk nomor "
"faktur"

#: RecurringSalesOrdersProcess.php:706
msgid "Recurring Order Created Advice"
msgstr "Berita Order Rutin telah Dibuat"

#: RecurringSalesOrdersProcess.php:711
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""
"Tidak ada berita email yang dikirim untuk order ini karena lokasi tersebut "
"tidak dicantumkan email yang berlaku"

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr "Tingkat perekam Lokasi Pelaporan"

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr "Persediaan perekam Tingkat Lokasi Laporan"

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr "Lokasi: "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "Jumlah Penjualan Hari: "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr " Hari "

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "Jumlah Tagihan"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "Pada Lokasi"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "Pada Semua Lokasi"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""
"Gunakan laporan ini untuk menampilkan tingkat order ulang untuk barang "
"Inventori dalam kategori yang berbeda"

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr "Jumlah Penjualan Hari"

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Order By"

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr "Laporan Tingkat Order Ulang"

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr "Barang di bawah tingkat order ulang"

#: ReorderLevel.php:62
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Laporan Tingkat Order Ulang tidak dapat diambil oleh SQL karena"

#: ReorderLevel.php:149
msgid "Print Reorder Level Report"
msgstr "Cetak Laporan Tingkat Order Ulang"

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr "Laporan Tingkat Order Ulang"

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr "Laporan Tingkat Order Ulang Inventori"

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "Dari Lokasi Stok"

#: ReorderLevel.php:270
msgid "Needed"
msgstr "Diperlukan"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "Cetak Ulang Sekarang"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "Pilih Order Pembelian"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Cetak Nomor Order Pembelian"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "Tampilkan semua"

#: ReprintGRN.php:33
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "Anda harus masukkan minimum 1 karakter untuk ID lokasi"

#: ReprintGRN.php:44
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Kode barang yang dimasukkan tidak ada dalam database"

#: ReprintGRN.php:67
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "Baris barang dari order pembelian tidak dapat diambil"

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Jumlah Order Pembelian: "

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "Dalam Pemesanan"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "Nomor GRN"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "Kuantitas yang Diterima"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr "Cetak Ulang"

#: ReverseGRN.php:21
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Halaman ini seharusnya dipanggil setelah supplier dipilih"

#: ReverseGRN.php:26
msgid "Could not retrieve the supplier name for"
msgstr "Tidak dapat mengambil nama supplier untuk"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "Barang Balik Diterima dari"

#: ReverseGRN.php:55
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""
"Tidak dapat mengambil perincian dari GRN yang dipilih untuk pembalikan karena"

#: ReverseGRN.php:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr "SQL yang digunakan untuk mengambil perincian GRN"

#: ReverseGRN.php:65
msgid "The GRN"
msgstr "GRN"

#: ReverseGRN.php:65
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 tidak dapat "
"dibalikkan- kuantitas stok harus dibetulkan oleh penyesuaian stok- stok "
"telah dibayar"

#: ReverseGRN.php:77
msgid "Could not determine if the item was controlled or not because"
msgstr "Tidak dapat menentukan apakah barang ini terkontrol atau tidak karena"

#: ReverseGRN.php:90
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 ""
"Tidak dapat mengambil nomor referensi perpindahan stok yang dibutuhkan untuk "
"mengambil perincian barang serial yang datang dengan GRN ini"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "Tidak dapat mengambil kuantitas tersedia dari"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "untuk Nomor Serial"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr "Sayangnya, dari jumlah yang semula"

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "yang diterima berdasarkan nomor seri"

#: ReverseGRN.php:104
msgid "remain"
msgstr "sisanya"

#: ReverseGRN.php:104
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 barang bernomor seri asli masih ada "
"stok di lokasi yang sama saat mereka diterima"

#: ReverseGRN.php:128
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""
"Data perincian order pembelian tidak dapat diperbarui dengan kuantitas yang "
"dibalikkan karena"

#: ReverseGRN.php:136
msgid "GRN Reversed for"
msgstr "GRN Terbalik untuk"

#: ReverseGRN.php:139
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr "Urutan pembelian statusand komentar status tidak dapat diubah karena"

#: ReverseGRN.php:140
msgid "The following SQL to update the purchase order header record was used"
msgstr "SQL berikut untuk memperbarui pesanan pembelian rekor header digunakan"

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "Catatan GRN tidak dapat dihapus karena"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "SQL berikut untuk menghapus catatan GRN digunakan"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "Data GRN tidak dapat diperbarui"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Pembalikan barang diterima belum diproses karena"

#: ReverseGRN.php:182
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 tidak bisa terbalik:"

#: ReverseGRN.php:183
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""
"SQL berikut ini digunakan untuk upaya mengurangi biaya aset tersebut adalah:"

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr "Tidak dapat menentukan apakah barang ada karena"

#: ReverseGRN.php:205
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr ""
"Tidak dapat mengambil kuantitas tersedia dari barang sebelum pembalikan "
"diproses"

#: ReverseGRN.php:267
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""
"Tidak dapat memasukkan perpindahan barang balik untuk kelompok/nomor seri"

#: ReverseGRN.php:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "SQL yang digunakan tetapi gagal adalah"

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr "Tidak dapat memperbarui data stok kelompok/berseri"

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr "Pembalikan GRN untuk PO"

#: ReverseGRN.php:306
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""
"Posting GL pembelian tidak dapat dimasukkan untuk pembalikan barang diterima "
"karena"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "PO Pembalikan GRN"

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr "telah dibalikkan"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "Pilih GRN lainnya untuk Dibalikkan"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Tampilkan semua barang diterima setelah"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Tampilkan Barang Diterima yang Belum Selesai"

#: ReverseGRN.php:373
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""
"Kesalahan terjadi saat mencoba untuk mengambil GRN yang belum selesai untuk"

#: ReverseGRN.php:373
msgid "The message was"
msgstr "Pesannya adalah"

#: ReverseGRN.php:378
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Tidak ada barang diterima yang belum selesai tapi belum difaktur untuk"

#: ReverseGRN.php:378
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""
"Untuk membalikkan GRN yang sudah difakturkan, sebelumnya harus dikreditkan"

#: ReverseGRN.php:383 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:389
msgid "Quantity To"
msgstr "Kuantitas Untuk"

#: ReverseGRN.php:389 ReverseGRN.php:410
msgid "Reverse"
msgstr "Dibalikkan"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "Kolom Laporan Analisa Penjualan"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "Nilai Kotor"

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "Nilai Bersih"

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr "Heading laporan maksimal 70 karakter"

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr "Periode awal harus berupa angka"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "Periode akhir harus berupa angka"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "Konstan yang dimasukkan harus berupa angka"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "Nomor kolom harus berupa angka"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "Nomor kolom maksimal 11"

#: SalesAnalReptCols.php:102
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 tidak kolom akan selalu kosong"

#: SalesAnalReptCols.php:124
msgid "The report column could not be updated because"
msgstr "Kolom laporan tidak dapat diperbarui karena"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "SQL yang digunakan untuk memperbarui kolom laporan adalah"

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "Kolom"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "Kolom tidak dapat ditambahkan ke laporan karena"

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr "SQL yang digunakan untuk menambahkan kolom ke laporan adalah"

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr "Penghapuskan kolom gagal karena"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "SQL yang digunakan untuk menghapus kolom laporan ini adalah"

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr "Definisi kolom tidak dapat diambil dari database karena"

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL yang digunakan untuk mengambil kolom untuk laporan tersebut adalah"

#: SalesAnalReptCols.php:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "Kol"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "Heading 1"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "Heading 2"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "Kalk"

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "Prde Awal"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "Prde Akhir"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "Data"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "Pembilang"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "Penyebut"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "Operator"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "Atau Aktual"

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr "Atur Header Laporan"

#: SalesAnalReptCols.php:328
msgid "User defined reports can have up to 10 columns defined"
msgstr "Laporan yang dibuat user dapat memiliki maksimal 10 kolom"

#: SalesAnalReptCols.php:328
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Laporan tidak dapat dijalankan sampai sebagian kolom dihapus"

#: SalesAnalReptCols.php:365
msgid "The column"
msgstr "Kolom"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "SQL yang digunakan untuk mengambil kolom ini adalah"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "Nomor Kolom"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "Nomor seharusnya antara 1 sampai 10"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Baris Heading 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Baris Heading 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Kalkulasi"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr "Periode Awal"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr "Tidak dapat memuat tabel periode"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "Data untuk ditampilkan"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "Anggaran atau Aktual"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "Kolom Pembilang"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "Kolom Penyebut"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "Operator Kalkulasi"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "Pembilang Dibagi Penyebut"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "Pembilang Dibagi Konstan"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "Kolom Pembilang x Konstan"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Tambah ke"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "Pembilang Kurang Penyebut"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Konstan"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Tipe Format"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Angka"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Persentase"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "Pengaturan Laporan Analisa Penjualan"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "Kode Produk"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "Tipe Produk"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Cabang Customer"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "Tidak Digunakan"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "Heading laporan minimal 2 karakter"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "Tidak ada heading laporan yang dimasukkan"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "Heading terlalu panjang"

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr "Item \"grup berdasarkan\" harus dipilih untuk laporan berisi hasil"

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr "Tidak ada Grup Berdasarkan yang dipilih"

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""
"Grup berdasarkan Level 1 telah di-set tapi batas atas dan bawah tidak di-set"

#: SalesAnalRepts.php:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr "kedua batas harus ditentukan untuk laporan berisi hasil"

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr "Batas Atas/Bawah tidak di-set"

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""
"Grup berdasarkan Level 2 telah di-set tapi batas atas dan bawah tidak di-set"

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "Batas Atas/Bawah tidak di-set"

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""
"Grup berdasarkan Level 3 telah di-set tapi batas atas dan bawah tidak di-set"

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""
"Grup berdasarkan Level 4 telah di-set tapi batas atas dan bawah tidak di-set"

#: SalesAnalRepts.php:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grup berdasarkan Level 1 telah di-set tapi batas bawah lebih besar dari "
"batas atas"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "laporan akan kosong"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "Batas Bawah > Batas Atas"

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grup berdasarkan Level 2 telah di-set tapi batas bawah lebih besar dari "
"batas atas"

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grup berdasarkan Level 3 telah di-set tapi batas bawah lebih besar dari "
"batas atas"

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""
"Grup berdasarkan Level 4 telah di-set tapi batas bawah lebih besar dari "
"batas atas"

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr "Laporan tidak dapat diperbarui karena"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "SQL yang digunakan untuk memperbarui header laporan adalah"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "telah diperbarui"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "Laporan tidak dapat ditambahkan karena"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "SQL yang digunakan untuk menambahkan header laporan adalah"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "laporan telah ditambahkan ke database"

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "Penghapusan kolom laporan gagal karena"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "SQL yang digunakan untuk menghapus kolom laporan adalah"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "Penghapusan heading laporan gagal karena"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "SQL yang digunakan untuk menghapus header laporan adalah"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Laporan telah Dihapus"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Nomor Laporan"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Judul Laporan"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "Desain"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "Tetapkan Kolom"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Buat Laporan PDF"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Apakah Anda yakin ingin menghapus desain laporan ini?"

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "Tampilkan semua laporan yang terdefinisi"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr "Laporan untuk ditampilkan tidak dapat diambil karena"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL yang digunakan untuk mengambil header laporan adalah"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "Ubah Laporan Yang Dipilih"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "Buat Laporan Baru"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "Heading Laporan"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "Grup Berdasarkan 1"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Halaman Baru Setelah"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "Grup Berdasarkan 2"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "Grup Berdasarkan 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "Grup Berdasarkan 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
"Pengaturan keamanan pada akun Anda tidak memperbolehkan Anda mengakses "
"fungsi ini"

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "Masalah Analisa Penjualan yang dibuat user"

#: SalesAnalysis_UserDefined.php:26
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""
"Laporan itu tidak memiliki apapun tidak nol baris informasi untuk "
"menampilkan dan sehingga belum diciptakan"

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "Lihat desain laporan ini"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Pembuatan File CSV Analisa Penjualan"

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
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 sudah jadi"

#: SalesByTypePeriodInquiry.php:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "Penerimaan Penjualan"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
#, fuzzy
msgid "Select the parameters for the report"
msgstr "Pilih formulir ini untuk mengedit"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "Tampilkan Pilihan"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "Ref Customer"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "Pengiriman ini"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "Dua Bulan"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "Tiga Bulan"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "Dikirim Dari"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "Tipe Tanggal"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "Tampilkan"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "Tiap Hari"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "Tampilkan semua"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"Tanggal harga baru akan diberlakukan untuk harus dimasukkan dalam format"

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"Tanggal harga baru akan diberlakukan untuk harus dimasukkan dalam format"

#: SalesByTypePeriodInquiry.php:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
#, fuzzy
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""
"Tanggal akhir diharapkan setelah tanggal mulai, masukkan tanggal berakhir "
"setelah tanggal mulai untuk harga ini"

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "Order"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "Total Nilai"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "Kembali"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "Nilai Bersih"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "Sales Counter"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "Qty"

#: SalesCategories.php:63
#, fuzzy
msgid "Somthing is wrong with uploading a file"
msgstr "Ada yang salah saat meng-upload file"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr "Keterangan kategori Penjualan maksimal 20 karakter"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "Data kategori Penjualan telah diperbarui"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "Data kategori Penjualan yang baru telah ditambahkan"

#: SalesCategories.php:125
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""
"Tidak dapat menghapus kategori penjualan ini karena barang stok telah "
"ditambah ke kategori ini"

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "barang termasuk kategori ini"

#: SalesCategories.php:132
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""
"Tidak dapat menghapus kategori penjualan ini karena sub kategori telah "
"ditambah ke kategori ini"

#: SalesCategories.php:132
msgid "sub categories"
msgstr "sub kategori"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "Kategori penjualan"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "Barang Stok"

#: SalesCategories.php:149
msgid "has been added"
msgstr "telah ditambahkan"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "telah dihapus"

#: SalesCategories.php:165
msgid "Main"
msgstr "Utama"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "Path Kategori Penjualan yang Dipilih"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "Tidak ada kategori yang ditemukan pada tingkatan ini."

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "Sub Kategori"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "Ubah Sub Kategori"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "Sub Kategori Baru"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Nama Kategori"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Ajukan Informasi"

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "Tambah Inventori ke kategori ini"

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "Pilih Barang Inv."

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "Tambah Barang Inventori"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Tidak ada lagi barang Inventori untuk ditambah."

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "Barang inventori dalam kategori ini."

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Hapus"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "Tidak ada barang Inventori dalam kategori ini."

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "Penerimaan Penjualan"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "Pengaturan Posting GL Penjualan"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "Data posting GL penjualan telah diperbarui"

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr "Data posting GL penjualan yang baru telah dimasukkan"

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""
"Rekening posting gl penjualan sudah ada untuk area yang dipilih, kategori "
"stok, tipe penjualan"

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr "Data posting penjualan sudah dihapus"

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""
"Data posting berikut yang tidak memiliki kode buku besar yang berlaku - data "
"ini perlu dibetulkan."

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Rekening Penjualan"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "Rekening Diskon"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Apakah Anda yakin Anda ingin menghapus harga supplier ini?"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "Tampilkan semua kode pemasukkan penjualan"

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr "Masukkan Penjualan ke rekening GL"

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr "Bukukan Diskon ke Rekening GL"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "Grafik Laporan Penjualan"

#: SalesGraph.php:19
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 yang dipilih itu lebih dari 12 bulan - hanya grafik untuk "
"periode kurang dari 12 bulang yang dapat dibuat"

#: SalesGraph.php:23
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 ""
"Untuk grafik termasuk apakah beberapa customer atau barang - jangka harus "
"dimasukkan. Silahkan masukkan nilai awal dan nilai akhir untuk jangka "
"tersebut"

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr "Untuk Area/Daerah Penjualan:"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "Untuk Kategori Stok:"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "Untuk Staff Sales:"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr "Grafik Jenis"

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr "Grafik Batang"

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr "Grafik Stacked Bar"

#: SalesGraph.php:162
msgid "Line Graph"
msgstr "Grafik Line"

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr "Line Point Grafik"

#: SalesGraph.php:164
msgid "Area Graph"
msgstr "Area Grafik"

#: SalesGraph.php:165
msgid "Points Graph"
msgstr "Poin Grafik"

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr "Grafik Pie"

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr "Bar Tipis Grafik Line"

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr "Grafik Squared"

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr "Grafik Stacked Area"

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "Grafik Pada:"

#: SalesGraph.php:182
msgid "From:"
msgstr "Awal:"

#: SalesGraph.php:183
msgid "To:"
msgstr "Akhir:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "Nilai Grafik:"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "Nilai Penjualan Bersih"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "Tampilkan Grafik Penjualan"

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "Nilai Penjualan"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr "Penjualan Unit"

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "Untuk Semua Area Penjualan"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "Untuk Semua Kategori Stok"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "Untuk Semua Staff Sales"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "Untuk Sales:"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr "Untuk Customer dari"

#: SalesGraph.php:244
msgid "For Items from"
msgstr "Untuk Item dari"

#: SalesGraph.php:285
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""
"Data grafik penjualan untuk kriteria yang dipilih tidak dapat diambil karena"

#: SalesGraph.php:290
msgid "There is not sales data for the criteria entered to graph"
msgstr "Tidak ada data penjualan mengenai kriteria dipilih untuk dibuat grafik"

#: SalesInquiry.php:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "Informasi Penjualan"

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""
"Tidak dapat meringkas berdasarkan nomor transaksi dengan tipe tanggal dari "
"Tanggal Order"

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""
"Tidak dapat mengurut berdasarkan nomor transaksi dengan tipe tanggal dari "
"Tanggal Order"

#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr "Tipe Order - Order Penjualan"

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "Tipe Order - Penawaran"

#: SalesInquiry.php:801 SalesInquiry.php:1076
msgid "Invoice Type"
msgstr "Tipe Faktur"

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr "Nomor Debitur"

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr "Nama Debitur"

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "Nomor Trans."

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "Kode Sales"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr "Nama Sales"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Keterangan Area"

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr "Tipe Order"

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Order Penjualan"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr "Hanya Berlaku Ke Tipe Tanggal Faktur"

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "Untuk Staff Sales:"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr "Semua Sales"

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr "SQL untuk meng-update tempstockmoves gagal dengan pesan"

#: SalesInquiry.php:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "SQL untuk membuat stockmoves sementara gagal dengan pesan"

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr "SQL untuk meng-update tempstockmoves gagal dengan pesan"

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "Pengaturan Staff Sales"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "Kode sales minimal 3 karakter"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr "Kode sales tidak boleh kosong"

#: SalesPeople.php:45
msgid "The salesperson name must be thirty characters or less long"
msgstr "Nama sales maksimal 30 karakter"

#: SalesPeople.php:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Nomor telepon sales maksimal 20 karakter"

#: SalesPeople.php:59
msgid "The commission rates must be a floating point number"
msgstr "Tarif komisi harus berupa angka desimal"

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr "Breakpoint harus berupa angka desimal"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "Data sales untuk"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "Data sales baru sudah ditambahkan untuk"

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr "Pemasukkan atau pembaruan dari sales gagal karena"

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr "SQL yang digunakan dan gagal adalah"

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr ""
"Tidak dapat menghapus sales ini karena ada cabang yang di-set mereferensi "
"padanya"

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr "ubah dulu cabang yang bersangkutan"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "cabang yang mereferensi pada sales ini"

#: SalesPeople.php:157
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""
"Tidak dapat menghapus sales ini karena data analisa penjualan mereferensi "
"padanya"

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr "data analisa penjualan yang mereferensi pada sales ini"

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "Tidak dapat menghapus komponen BOM ini karena"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "data analisa penjualan yang mereferensi pada sales ini"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "data analisa penjualan yang mereferensi pada sales ini"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "Sales tersebut tidak dapat dihapus karena"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "sudah dihapus dari database"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "Tarif Kom 1"

#: SalesPeople.php:204
msgid "Break"
msgstr "Break"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "Tarif Kom 2"

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Apakah Anda yakin ingin menghapus supplier ini?"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Tampilkan Semua Staff Sales"

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "Kode Sales"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "Nama Sales"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "Tarif Komisi 1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "Tarif Komisi 2"

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "Mutakhir (Aktif)"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "Informasi Penjualan"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "Top Daftar Penjualan Produk"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr "Tampilkan"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "Detail Pesanan"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "Kuantitas Order"

#: SalesTopItemsInquiry.php:104
#, fuzzy
msgid "Number to Display"
msgstr "Jumlah Hari"

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "Bank"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "Pengaturan Daftar Harga"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Kode tipe penjualan (daftar harga) maksimal 2 karakter"

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Kode tipe penjualan (daftar harga) tidak boleh kosong atau spasi"

#: SalesTypes.php:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "Keterangan tipe pajak tidak boleh kosong"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""
"Jenis penjualan (daftar harga) deskripsi harus empat puluh karakter atau "
"kurang panjang"

#: SalesTypes.php:55
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 tidak boleh AN karena ini adalah singkatan sistem untuk "
"tipe penjualan apapun dalam pencarian penghubung buku besar"

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr "Tipe customer/penjualan/daftar harga"

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "Tipe customer/penjualan/daftar harga "

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "Tipe customer/penjualan/daftar harga"

#: SalesTypes.php:135
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 tidak "
"dapat diambil karena"

#: SalesTypes.php:140
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""
"Tidak dapat menghapus tipe penjualan ini karena transaksi customer sudah "
"dibuat dengan menggunakan tipe penjualan ini"

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr "transaksi yang menggunakan kode tipe penjualan ini"

#: SalesTypes.php:146
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""
"Jumlah transaksi menggunakan data Tipe Penjualan ini tidak dapat diambil "
"karena"

#: SalesTypes.php:150
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""
"Tidak dapat menghapus tipe penjualan ini karena ada customer yang "
"menggunakannya"

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr "customer dengan kode tipe penjualan ini"

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr "Data Tipe Penjualan tidak dapat dihapus karena"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Tipe Penjualan"

#: SalesTypes.php:156
msgid "price list"
msgstr "daftar harga"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "Harga Tipe Penjualan tidak dapat dihapus karena"

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""
"dan semua harga untuk tipe penjualan / daftar harga ini juga telah dihapus"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:261
msgid "Type Code"
msgstr "Kode Tipe"

#: SalesTypes.php:207
#, 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 yang "
"mungkin telah di-set?"

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr "Tampilkan Semua Tipe Penjualan"

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "Pengaturan Tipe Penjualan/Daftar Harga"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Nama Tipe Penjualan"

#: SecurityTokens.php:6
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "Token Keamanan yang Ada"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
#, fuzzy
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr "Akumulasi penyusutan diharapkan baik nol atau bilangan positif"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "Keterangan status kredit harus dimasukkan"

#: SecurityTokens.php:65
#, fuzzy
msgid "This token ID has already been used. Please use a new one"
msgstr "Transaksi ini sudah dimasukkan"

#: SecurityTokens.php:99 SecurityTokens.php:117
#, fuzzy
msgid "Token ID"
msgstr "ID Catatan"

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: SelectAsset.php:37
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""
"Ada kategori tidak ada aset saat ini didefinisikan silakan gunakan link di "
"bawah ini untuk mengaturnya"

#: SelectAsset.php:38
msgid "Define Asset Categories"
msgstr "Tentukan Kategori Aset"

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr "Setiap kategori aset"

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr "Masukkan deskripsi parsial"

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr "Setiap lokasi aktiva"

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr "Masukkan kode aset parsial"

#: SelectAsset.php:124
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""
"kata kunci deskripsi Aset telah digunakan dalam preferensi untuk kode aset "
"ekstrak dimasukkan"

#: SelectAsset.php:199
msgid "No assets were returned by the SQL because"
msgstr "Tidak ada aset yang dikembalikan oleh SQL karena"

#: SelectAsset.php:204
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""
"Tidak ada aset yang dikembalikan oleh pencarian ini masukkan kembali "
"kriteria alternatif untuk mencoba lagi"

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "Cari Semua Order Penjualan"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Cari Order Penjualan"

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "Untuk customer"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "dan untuk Customer"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "untuk barang"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "Tidak ada pilihan yang dibuat untuk mencari barang"

#: SelectCompletedOrder.php:219
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:490
msgid "for all orders placed after"
msgstr "untuk semua order yang dibuat setelah"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "Cari order"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr "Tampilkan hanya order Sudah Selesai"

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Untuk mencari order penjualan mengenai barang tertentu, gunakan fasilitas "
"pilihan barang di bawah"

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "Order Penjualan"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr "Kontrak"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Pilih Kontrak"

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr "Belum Dikutip"

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr "Dikutip - No Order Ditempatkan"

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr "Semua Kontrak"

#: SelectContract.php:79
msgid "New Contract"
msgstr "Kontrak Baru"

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr "Tidak ada kontrak yang dikembalikan oleh SQL karena"

#: SelectContract.php:150
msgid "Issue To WO"
msgstr "Isu Untuk WO"

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "Penetapan Biaya"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "Ref Kontrak"

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr "t/a"

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr "Buat Nota Kredit"

#: SelectCreditItems.php:29
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 tidak akan memasukkan "
"nota kredit tersebut lagi"

#: SelectCreditItems.php:29
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:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Data cabang customer yang diminta tidak dapat diambil karena"

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr "Maaf"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr "tidak ada data cabang customer berisi teks yang dipilih"

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr "Pilih Pelanggan Untuk Catatan Kredit"

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "Pilihan Customer"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Masukkan teks pada nama customer"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "Masukkan kutipan teks pada kode customer"

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr "Tidak ada produk tersedia yang cocok dengan kriteria yang dipilih"

#: SelectCreditItems.php:387 WorkOrderEntry.php:159 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "SQL yang digunakan adalah"

#: SelectCreditItems.php:436
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 ""
"sudah ada di kredit ini - sistem tidak akan memperbolehkan barang sama pada "
"nota kredit lebih dari sekali. Akan tetapi Anda dapat mengubah kuantitas "
"yang telah dikredit dari baris yang sudah ada jika perlu"

#: SelectCreditItems.php:457
msgid "There is a problem selecting the part because"
msgstr "Ada masalah dalam memilih barang ini karena"

#: SelectCreditItems.php:500
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr ""
"tidak ada dalam database sehingga tidak dapat ditambahkan ke nota kredit"

#: SelectCreditItems.php:602
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 ""
"Barang yang terpilih telah pada kredit ini, sistem tidak akan memperbolehkan "
"barang yang sama pada nota kredit lebih dari sekali. Akan tetapi Anda dapat "
"mengubah kuantitas dikredit dari baris yang sudah ada jika perlu"

#: SelectCreditItems.php:623
msgid "The item details could not be retrieved because"
msgstr "Perincian barang tersebut tidak dapat diambil karena"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr "Kotor"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "Tarif"

#: SelectCreditItems.php:765
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr ""
"Apakah Anda yakin ingin menghapus baris barang ini dari nota kredit tersebut?"

#: SelectCreditItems.php:784
msgid "Credit Freight"
msgstr "Pengiriman Kredit"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "Balikkan Kelebihan Tagih"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "Hanya Balikkan Kelebihan Tagih"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "Barang Dikembalikan Ke Gudang"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "Barang dihapus"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "Barang Dikembalikan ke Lokasi"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "Teks Nota Kredit"

#: SelectCreditItems.php:925
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:927
msgid "Process Credit Note"
msgstr "Proses Nota Kredit"

#: SelectCreditItems.php:980 SelectOrderItems.php:1651
msgid "Change Customer"
msgstr "Ubah Customer"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1801
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Kode Barang"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "Proses Masukan"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "Area tidak dapat ditentukan untuk customer ini"

#: SelectCreditItems.php:1081
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 ""
"Untuk nota kredit yang dibuat untuk menghapus stok, rekening buku besar "
"diperlukan untuk dipilih. Silahkan pilih rekening untuk menghapus biaya stok "
"kemudian klik Proses kembali"

#: SelectCreditItems.php:1323
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr "Adanya data barang stok berseri tidak dapat ditentukan karena"

#: SelectCreditItems.php:1324
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr ""
"SQL berikut digunakan untuk mencari apakah data barang stok berseri tersebut "
"sudah ada"

#: SelectCreditItems.php:1342
msgid "The new serial stock item record could not be inserted because"
msgstr "Data barang stok berseri yang baru tidak dapat dimasukkan karena"

#: SelectCreditItems.php:1343
msgid "The following SQL to insert the new serial stock item record was used"
msgstr ""
"SQL berikut yang digunakan untuk memasukkan data barang stok berseri yang "
"baru"

#: SelectCreditItems.php:1367
msgid "The following SQL to insert the serial stock movement record was used"
msgstr ""
"SQL berikut yang digunakan untuk memasukkan data perpindahan stok berseri"

#: SelectCreditItems.php:1472
msgid ""
"The following SQL to update the component location stock record was used"
msgstr "SQL berikut yang digunakan untuk memperbarui data lokasi stok komponen"

#: SelectCreditItems.php:1557
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr ""
"Data perpindahan stok untuk menghapus stok tidak dapat dimasukkan karena"

#: SelectCreditItems.php:1558
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr ""
"SQL berikut yang digunakan untuk memasukkan perpindahan stok untuk menghapus "
"stok tersebut"

#: SelectCreditItems.php:1575
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""
"Data barang stok berseri tidak dapat diperbarui untuk penghapusan karena"

#: SelectCreditItems.php:1591
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr ""
"Data perpindahan stok berseri untuk penghapusan tidak dapat dimasukkan karena"

#: SelectCreditItems.php:1592
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr ""
"SQL berikut yang digunakan untuk memasukkan data penghapusan perpindahan "
"stok berseri"

#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Posting GL biaya dari stok yang dikredit tidak dapat dimasukkan karena"

#: SelectCreditItems.php:1822
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"Bagian stok (atau penghapusan) posting GL HPP tidak dapat dimasukkan karena"

#: SelectCreditItems.php:1961
msgid "Show this Credit Note on screen"
msgstr "Tampilkan Nota Kredit ini di layar"

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "Cetak Nota Kredit ini"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "Masukkan Nota Kredit Lainnya"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Cari Customer"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "Nama customer yang diminta tidak dapat diambil karena"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "Pilih opsi menu untuk beroperasi menggunakan customer ini"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "Informasi Customer"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr "Transaksi Nasabah"

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "Lihat Rincian Pelanggan"

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "Cetak Rekening Customer"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Informasi Order"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Ubah Order Penjualan yang Belum Selesai"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "Tinjau semua catatan untuk Customer ini"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "Tambah Customer Baru"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Ubah Perincian Customer"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "Tambah/Ubah/Hapus Cabang Customer"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "Konfigurasi EDI Customer"

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr "Cari Customer"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr "Masukkan sebagian Nama"

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr "Masukkan sebagian Kode"

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr "Masukkan sebagian Nomor Telepon"

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "Masukkan bagian dari Alamat"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr "Pilih Tipe"

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "Tidak ada Customer yang ditemukan"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr "Apapun"

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr "Pilih sebuah Area"

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "Tipe Persediaan"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr "Tidak Daerah Penjualan didefinisikan"

#: SelectCustomer.php:375
msgid "Your account enables you to see only customers allocated to you"
msgstr ""
"Akun Anda memungkinkan Anda untuk melihat hanya customer yang dialokasi ke "
"Anda"

#: SelectCustomer.php:375
msgid "Note: Sales-person Login"
msgstr "Catatan: Login Sales"

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr "Klik untuk melihat csv Search Result"

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""
"Pemetaan diaktifkan, tapi tidak ada data Pemetaan untuk ditampilkan mengenai "
"Customer ini."

#: SelectCustomer.php:508
msgid "Customer Mapping"
msgstr "Pemetaan Customer"

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr "Pemetaan diaktifkan, Peta akan ditampilkan di bawah ini."

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr "Data Customer"

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr "Tidak ada penerimaan dari pelanggan ini."

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr "Tanggal Bayar Terakhir:"

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr "Jumlah Bayar Terakhir (termasuk pajak):"

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr "Customer sejak:"

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr "Belum ada Belanja dari Customer ini."

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr "Total Belanja dari Customer ini (termasuk pajak):"

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr "Tipe Customer:"

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr "Tambah Kontak Person Baru"

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr "tanggal"

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr "catatan"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr "hyperlink"

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr "prioritas"

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr "Tambah Catatan Baru"

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr "Tambah Catatan Baru untuk Customer ini"

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Jenis Pelanggan (Kelompok) Catatan untuk: "

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr "link file / referensi / URL"

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr "Tambah Catatan Grup Baru"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Cari Rekening GL"

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr "Cari Rekening Buku Besar"

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "telah dipilih"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr ""
"Pilih satu dari link di bawah untuk beroperasi menggunakan Rekening ini"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Ubah Rekening"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "Pencarian Baru"

#: SelectGLAccount.php:34
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr ""
"Kata kunci nama rekening sudah digunakan dibandingkan dengan kutipan kode "
"rekening yang dimasukkan"

#: SelectGLAccount.php:37
msgid ""
"At least one Account Name keyword OR an extract of an Account Code must be "
"entered for the search"
msgstr ""
"Setidaknya satu kata kunci Nama Rekening ATAU kutipan dari Kode Rekening "
"harus dimasukkan untuk pencarian"

#: SelectGLAccount.php:68
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""
"Kode buku besar yang dimasukkan harus berupa angka - semua nomor rekening "
"harus berupa angka"

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr "Masukkan kutipan teks di nama Rekening"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "Masukkan Nomor Rekening untuk dicari"

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "Tipe Rekening"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "Mengubah Order"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Pilih Barang Order"

#: SelectOrderItems.php:136
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""
"Akun Anda di-set hanya melihat order sales tertentu. And tidak diperbolehkan "
"untuk mengubah order ini"

#: SelectOrderItems.php:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""
"Customer dari order ini tidak dapat diubah begitu sebagian order sudah "
"difakturkan"

#: SelectOrderItems.php:389
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""
"rekening ini ditandai sebagai rekening yang perlu diawasi. Silahkan hubungi "
"personil pengawasan kredit untuk mendiskusikan"

#: SelectOrderItems.php:447
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""
"Login Anda hanya di-set untuk sales tertentu. Customer ini memiliki sales "
"yang berbeda."

#: SelectOrderItems.php:485
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""
"akun sedang ditahan, silahkan hubungi personil pengawasan kredit untuk "
"mendiskusikan"

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr "Perincian untuk customer yang dipilih"

#: SelectOrderItems.php:567
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""
"Maaf, Akun Anda tertahan untuk beberapa alasan, silahkan hubungi personil "
"pengawasan kredit."

#: SelectOrderItems.php:578
msgid "Enter an Order or Quotation"
msgstr "Masukkan Order atau Penawaran"

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr "Cari Cabang Customer"

#: SelectOrderItems.php:579
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:667
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 yang telah difaktur. Silahkan hapus hanya baris "
"pada order yang tidak lagi diperlukan"

#: SelectOrderItems.php:667
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 untuk membatalkan order "
"secara otomatis jika Anda tahu bahwa customer tidak ingin inden"

#: SelectOrderItems.php:675
msgid "The order detail lines could not be deleted because"
msgstr "Baris rincian order tidak dapat dihapus karena"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "Header order tidak dapat dihapus karena"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "Order penjualan ini sudah dibatalkan seperti yang diminta"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr "Quotation untuk pelanggan"

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "Pesanan untuk pelanggan"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr "Pilihan Standar (dapat diubah sewaktu order)"

#: SelectOrderItems.php:712
msgid "From Location"
msgstr "Dari Lokasi"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr "Keterangan Barang Order telah digunakan dalam pencarian"

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr "Kode Stok telah digunakan dalam pencarian"

#: SelectOrderItems.php:951
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""
"asset No terpilih untuk membuang. Tidak ada aktiva telah ditambahkan ke "
"pesanan pelanggan"

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr "Pengurangan aset"

#: SelectOrderItems.php:1099
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 ""
"Barang yang Anda coba ubah harganya telah memiliki sejumlah barang "
"difakturkan dengan harga lama sehingga harga unit tidak dapat diubah"

#: SelectOrderItems.php:1102
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 ""
"Barang yang Anda coba ubah telah memiliki sejumlah barang difakturkan dengan "
"persentase diskon yang lama sehingga diskon tidak dapat diubah"

#: SelectOrderItems.php:1105
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""
"Anda mencoba membuat kuantitas yang dipesan kurang dari yang telah "
"difakturkan"

#: SelectOrderItems.php:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Jadi kuantitas yang dikirim dan difaktur tidak dapat diubah"

#: SelectOrderItems.php:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "Akun customer tersebut akan melewati batas kredit mereka"

#: SelectOrderItems.php:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1187
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""
"Anda seharusnya diteruskan secara otomatis ke halaman memasukkan perincian "
"pengiriman"

#: SelectOrderItems.php:1187
msgid "if this does not happen"
msgstr "jika ini tidak terjadi"

#: SelectOrderItems.php:1331
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 ""
"Kuantitas (wajib) - Masukkan jumlah unit yang dipesan. Harga (wajib) - "
"Masukkan harga satuan. Diskon (opsional) - Masukkan diskon persentase. GP% "
"(opsional) - Masukkan Laba Kotor (GP) untuk ditambah ke biaya satuan. Jatuh "
"Tempo (opsional) - Masukkan tanggal untuk pengiriman."

#: SelectOrderItems.php:1381
#, fuzzy
msgid "invoiced"
msgstr "Faktur"

#: SelectOrderItems.php:1398
msgid "Clear Remaining"
msgstr "Hapus Sisanya"

#: SelectOrderItems.php:1451
msgid "Enter Delivery Details and Confirm Order"
msgstr "Masukkan Rincian Pengiriman dan Konfirmasi Order"

#: SelectOrderItems.php:1599 SelectOrderItems.php:1665
#: SelectOrderItems.php:1785
msgid "Add to Sales Order"
msgstr "Tambahkan ke Order Penjualan"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1605
msgid "Search for Order Items"
msgstr "Cari Barang Order"

#: SelectOrderItems.php:1652
msgid "Fixed Asset Disposal"
msgstr "Fixed Asset Disposal"

#: SelectOrderItems.php:1794
msgid "Use this screen for the "
msgstr "Gunakan menu ini untuk "

#: SelectOrderItems.php:1794
msgid " of products to be ordered"
msgstr " produk yang ingin dipesan"

#: SelectOrderItems.php:1825
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Gunakan layar ini untuk memilih aset untuk membuang ke pelanggan ini"

#: SelectOrderItems.php:1832
msgid "Asset to Dispose Of"
msgstr "Aset untuk Buang Tentu"

#: SelectOrderItems.php:1835
msgid "Select Asset To Dispose of From the List Below"
msgstr "Aset Pilih Untuk Buang Dari Berikut Daftar"

#: SelectOrderItems.php:1840
msgid "Add Asset To Order"
msgstr "Tambahkan Asset Untuk Order"

#: SelectOrderItems.php:1846
msgid "Cancel Whole Order"
msgstr "Batalkan Seluruh Order"

#: SelectOrderItems.php:1846
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Apakah Anda yakin ingin membatalkan seluruh order ini?"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "Cari Barang Inventori"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr "Persediaan Produk"

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:986 Stocks.php:988
msgid "Obsolete"
msgstr "Non-Aktif"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "Tipe Barang:"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "Barang Rakitan"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "Barang Set"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr "Item Layanan/Jasa"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "Barang Dibeli"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Barang Diproduksi"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "Tingkat Kontrol:"

#: SelectProduct.php:115
msgid "serialised"
msgstr "berseri"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "Kelompok/Lot"

#: SelectProduct.php:123
msgid "Volume"
msgstr "Volume"

#: SelectProduct.php:125
msgid "Weight"
msgstr "Berat"

#: SelectProduct.php:127
msgid "EOQ"
msgstr "EOQ"

#: SelectProduct.php:130 SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "Harga Jual"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr "Tidak Ada Harga Standar dalam Mata Uang Lokal"

#: SelectProduct.php:293
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""
"Kuantitas pada order produksi untuk produk ini tidak dapat diambil karena"

#: SelectProduct.php:334
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""
"Permintaan komponen order produksi untuk produk ini tidak dapat diambil "
"karena"

#: SelectProduct.php:340 StockLocStatus.php:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "Kuantitas Tersedia"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "Kuantitas Permintaan"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "Kuantitas Dalam Pemesanan"

#: SelectProduct.php:355
msgid "Curr"
msgstr "Mata Uang"

#: SelectProduct.php:356
msgid "Eff Date"
msgstr "Tanggal Efektif"

#: SelectProduct.php:359
msgid "Prefer"
msgstr "Pilihan"

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr "Informasi Barang"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "Transaksi Barang"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "Pengaturan Barang"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Tampilkan Penggunaan Stok"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "Cari semua Order Pembelian"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "Tampilkan Gambar Barang (jika ada)"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "Lihat Harga Bahan Baku"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "Dimana Barang Ini Digunakan"

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr "Dimana Jasa Ini Digunakan"

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "Penyesuaian Jumlah"

#: SelectProduct.php:451
msgid "Purchase this Item from"
msgstr "Beli Barang ini dari"

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "Tambah Barang Inventori"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "Ubah Rincian Item"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "Atur Tingkat Order Ulang"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "Atur Biaya Standar"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "Atur Data Pembelian"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "Atur Harga"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "Harga Khusus untuk customer"

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr "Atur Kategori Diskon"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Cari Order Penjualan Rutin"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr "Cari contoh order rutin untuk pengiriman dari"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "Cari Order Rutin"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr "Tidak ada order rutin yang dikembalikan oleh SQL karena"

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr "Kali/tahun"

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
#, fuzzy
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""
"Tidak dapat menghapus barang ini karena ada barang order pembelian untuknya"

#: SelectSalesOrder.php:141
#, fuzzy
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 ""
"Perincian pembelian supplier untuk barang dipilih tidak dapat diambil karena"

#: SelectSalesOrder.php:155
#, fuzzy
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""
"Pengiriman dan tipe penjualan untuk customer tersebut tidak dapat diambil "
"untuk order khusus ini"

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "Otomatis Buat Order Produksi"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "Tidak dapat menyelesaikan baris order pembelian pada pengiriman ini"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "Tidak dapat harga dasar untuk barang ini"

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr "Nomor Order yang dimasukkan HARUS berupa angka"

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "Hanya Penawaran"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "Hanya Order"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "Tambahkan Order Penjualan"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "Masukkan kutipan teks dalam keterangan"

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr "Tidak ada order atau penawaran yang dikembalikan oleh SQL karena"

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr "Tanggal Pengiriman"

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "Masukkan Order"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "Cetak Penawaran"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "Ref Cust"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr "Total Penawaran"

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "Halaman"

#: SelectSalesOrder.php:985
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 ""

#: SelectSalesOrder.php:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Total Nilai Order Sebelum Pajak"

#: SelectSalesOrder.php:991
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "Total Kuantitas Tersedia"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Cari Supplier"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "Supplier"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr ""
"Kata kunci nama Supplier telah digunakan dibandingkan dengan kutipan kode "
"Supplier yang dimasukkan"

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr "Pilih opsi menu untuk beroperasi menggunakan supplier ini."

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Informasi Supplier"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Transaksi Supplier"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Pengaturan Supplier"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "Informasi Rekening Supplier"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Tambah / Terima / Lihat Order Pembelian yang Belum Selesai"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Lihat Semua Order Pembelian"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr "Daftar semua pengiriman terbuka untuk"

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr "Cari / Ubah / Selesaikan Pengiriman"

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr "Masukkan Pesanan Pembelian untuk Supplier ini"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Masukkan Faktur Supplier"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "Masukkan Nota Kredit Supplier"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Masukkan Pembayaran ke, atau Penerimaan dari Supplier"

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Balikkan Surat Penerimaan Barang (GRN) yang Belum Selesai"

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Masukkan Supplier baru"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "Ubah atau Hapus Perincian Supplier"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "Tambah/Ubah/Hapus Kontak Person Supplier"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "Buat Pengiriman Baru"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr "Supplier Login Konfigurasi"

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "Cari Supplier"

#: SelectSupplier.php:320
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""
"Pemetaan diaktifkan, tapi tidak ada data Pemetaan untuk ditampilkan mengenai "
"Supplier ini."

#: SelectSupplier.php:325
msgid "Supplier Mapping"
msgstr "Pemetaan Supplier"

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr "Data Supplier"

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr "Belum ada pembayaran kepada pemasok ini."

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr "Terakhir Dibayar:"

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr "Jumlah Terakhir Dibayar:"

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr "Supplier sejak:"

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr "Total Belanja dengan Supplier ini:"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "Cari Order Produksi"

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr "Nomor order produksi yang dimasukkan HARUS berupa angka"

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "Nomor Order Produksi"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr "Tidak ada barang yang dikembalikan oleh SQL karena"

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr "Untuk item"

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "Nomor Order Produksi"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "Pengerjaan di"

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "Hanya Order Produksi yang Sudah Selesai"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "Hanya Order Produksi yang Belum Selesai"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "Order Produksi Baru"

#: SelectWorkOrder.php:164
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr ""
"Untuk mencari order produksi mengenai barang tertentu, gunakan fasilitas "
"pilihan barang di bawah"

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr "Cari Barang Sekarang"

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr "Tidak ada order produksi yang dikembalikan oleh SQL karena"

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "Terbitkan Ke"

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr "Kuantitas yang Belum Selesai"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "Penetapan Biaya Pengiriman"

#: ShipmentCosting.php:22
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""
"Halaman ini seharusnya dipanggil dengan nomor pengiriman untuk menampilkan "
"pembiayaan untuk"

#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "Pengiriman"

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr "tidak dapat diambil karena terjadi kesalahan database"

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr "tidak dapat ditemukan dalam database"

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr "Pengiriman Details"

#: ShipmentCosting.php:59 Shipt_Select.php:294 ShiptsList.php:38
msgid "Vessel"
msgstr "Kapal"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Ref Pelayaran"

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "Perkiraan Tanggal Tiba"

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr "biaya umum tidak dapat diambil dari database"

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr "Tidak Ada Data Biaya Umum untuk Pengiriman"

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "dalam database"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr "Biaya barang tidak dapat diambil dari database"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr "Tidak Ada Data Biaya Barang untuk Pengiriman"

#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Baris dalam pengiriman tidak dapat diambil dari database"

#: ShipmentCosting.php:129
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""
"Tidak dapat menyelesaikan pengiriman dimana kuantitas diterima lebih dari "
"kuantitas difaktur. Periksa barang tersebut"

#: ShipmentCosting.php:145
msgid "Items on shipment"
msgstr "Item pada pengiriman"

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "Biaya"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "Perbedaan"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Kuantitas tersedia tidak dapat diambil dari database"

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "SQL berikut digunakan untuk mengambil total kuantitas stok"

#: ShipmentCosting.php:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "biaya pengiriman"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr "kuantitas pengiriman > stok tersedia - perbedaan dihapus"

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr "Catatan GL mengenai posting perbedaan pengiriman untuk"

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "tidak dapat dimasukkan dalam database karena"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr "Biaya Pengiriman"

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Catatan GL mengenai penyesuaian biaya rata-rata pengiriman untuk"

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr "Biaya tidak dapat diperbarui karena"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr "SQL berikut yang digunakan untuk memperbarui biaya"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr "Kuantitas diterima"

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Catatan GL Positif mengenai posting perbedaan pengiriman untuk"

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr "Kuantitas difaktur"

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Catatan GL kredit mengenai posting perbedaan pengiriman untuk"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "Pengiriman"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "biayanya"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "berubah ke"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr "Kuantitas tersedia"

#: ShipmentCosting.php:432
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""
"Kredit GL untuk posting penyesuaian biaya pengiriman stok tidak dapat "
"dimasukkan karena"

#: ShipmentCosting.php:451 WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""
"Debit GL untuk posting penyesuaian biaya stok tidak dapat dimasukkan karena"

#: ShipmentCosting.php:465
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""
"Perincian biaya pengiriman untuk barang stok tidak dapat diperbarui karena"

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr "Total Biaya Pengiriman"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "Tidak Nilai perbedaan pada pengiriman ini"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "Biaya Pengiriman Terhadap Produk"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr "Jumlah Lokal"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "Dibebankan"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "Total Biaya Terhadap Barang Kiriman"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "Biaya Umum Pengiriman"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "Total Biaya Umum Pengiriman"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "Perbarui Biaya Standar"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "Konfirmasi OK untuk Diselesaikan"

#: ShipmentCosting.php:696
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Tidak dapat menyelesaikan baris order pembelian pada pengiriman ini"

#: ShipmentCosting.php:700
msgid "Could not update the shipment to closed"
msgstr "Tidak dapat memperbarui pengiriman ke selesai"

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "telah diselesaikan"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "Semua perbedaan dibukukan ke buku besar"

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr "Semua biaya standar barang kiriman telah diperbarui"

#: Shipments.php:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "Pengiriman"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Untuk membuat Pengiriman"

#: Shipments.php:21 SpecialOrder.php:30
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "supplier harus dipilih lebih dulu dari halaman Pilih Supplier"

#: Shipments.php:24
msgid "Select the Supplier"
msgstr "Pilih Supplier"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "Tidak dapat menemukan Pengiriman"

#: Shipments.php:68
msgid "Shipment No."
msgstr "No. Pengiriman"

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""
"Pengiriman yang dipilih telah selesai dan tidak dapat dilakukan perubahan"

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Baris dalam pengiriman tidak dapat diambil karena"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "Tidak dapat menemukan baris untuk Pengiriman"

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Rincian supplier untuk pengiriman tidak dapat diambil karena"

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr "Tanggal perkiraan tibanya pengiriman harus dimasukkan dalam format"

#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Tanggal perkiraan tibanya pengiriman harus setelah hari ini"

#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Referensi ke kapal membutuhkan lebih dari 2 karakter"

#: Shipments.php:189
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:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""
"Tidak dapat menambahkan baris order pembelian ke pengiriman kecuali "
"pengiriman dimulai lebih dulu - tekan perbarui untuk mengatur pengiriman dulu"

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Telah memperbarui data tanggal pengiriman sesuai yang diperlukan"

#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr "Nama Kapal / Agen Transportasi"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "Ref Pelayaran / Nota Pengiriman"

#: Shipments.php:329
msgid "Into"
msgstr "Ke"

#: Shipments.php:354
msgid "Stock Location"
msgstr "Lokasi Stok"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "Baris Order Pada Pengiriman Ini"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Biaya Std"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Perbarui Perincian Pengiriman"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Baris Order Yang Mungkin Untuk Ditambahkan Pada Pengiriman ini"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "Pengaturan Perusahaan Pengiriman"

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr "Nama Pengirim maksimal 40 karakter"

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr "Nama pengirim tidak boleh kosong"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "Data pengirim telah diperbarui"

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "Data pengirim telah ditambahkan"

#: Shippers.php:81
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""
"Tidak dapat menghapus pengirim ini karena order penjualan sudah dibuat "
"menggunakan pengirim ini"

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr "order penjualan yang menggunakan kode pengirim ini"

#: Shippers.php:93
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""
"Tidak dapat menghapus pengirim ini karena faktur sudah dibuat menggunakan "
"perusahaan pengiriman ini"

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr "faktur yang dibuat menggunakan perusahaan pengiriman ini"

#: Shippers.php:101
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""
"Tidak dapat menghapus pengirim ini karena merupakan merupakan pengirim utama "
"pada file konfigurasi"

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr "Data pengirim sudah dihapus"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "ID Pengirim"

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr "Nama Pengirim"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Apakah Anda yakin ingin menghapus supplier ini?"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "TINJAU SEMUA"

#: Shippers.php:183
msgid "Shipper Code"
msgstr "Kode Pengirim"

#: Shipt_Select.php:6 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 yang dimasukkan HARUS berupa angka"

#: 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 "Tidak ada Barang Stok yang dikembalikan dari database karena"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Hanya Pengiriman yang Sudah Selesai"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Hanya Pengiriman yang Belum Selesai"

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""
"Untuk mencari pengiriman untuk barang tertentu, gunakan pilihan di bawah"

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr "Tidak ada pengiriman yang didapatkan SQL karena"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "Pelayaran"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "Perkiraan Tiba"

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr "Selesaikan"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Informasi Pengiriman yang Belum Selesai"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Pengiriman yang Belum Selesai untuk"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Halaman ini membutuhkan kode supplier untuk mencari pengiriman"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Tidak ada pengiriman yang dikembalikan dari database karena"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Tidak ada pengiriman belum selesai yang saat ini di-set untuk"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "Perkiraan Tiba"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "Server SMTP rincian"

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr "SMTP Server"

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr "SMTP Server Settings"

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "SQL yang digunakan untuk mengambil informasi ini dan gagal adalah"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "SQL yang gagal untuk memperbarui kutipan itu"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Pengaturan untuk server SMTP telah berhasil diperbarui"

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "Data posting GL penjualan yang baru telah dimasukkan"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "SQL yang gagal memasukkan transaksi bank adalah"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "Pengaturan untuk server SMTP telah berhasil diperbarui"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "Informasi stok tidak dapat diambil karena"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "SQL yang gagal adalah"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr "Nama Host server"

#: SMTPServer.php:88
msgid "SMTP port"
msgstr "SMTP port"

#: SMTPServer.php:90
msgid "Helo Command"
msgstr "Helo Command"

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr "Diperlukan Otorisasi"

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr "Benar"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr "Palsu"

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr "Timeout (detik)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Masukkan Order Khusus"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "Untuk mengeset khusus"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "Pilih supplier sekarang"

#: SpecialOrder.php:38
msgid "the customer must first be selected from the Select Customer page"
msgstr "customer harus dipilih dulu dari halaman Pilih Customer"

#: SpecialOrder.php:40
msgid "Select the customer now"
msgstr "Pilih customer sekarang"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "Data customer untuk"

#: SpecialOrder.php:98
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""
"rekening ini ditandai sebagai rekening yang perlu diawasi, silahkan hubungi "
"personil pengawasan kredit untuk mendiskusikan"

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "Pembelian dari"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "dikirim ke"

#: SpecialOrder.php:125
msgid "branch"
msgstr "cabang"

#: SpecialOrder.php:141
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr "Pilih cabang customer untuk mengirim khusus ke daftar di bawah"

#: SpecialOrder.php:182
msgid "There are no branches defined for the customer selected"
msgstr "Tidak ada cabang yang dibuat untuk customer yang dipiih"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr "Silahkan pilih customer yang memiliki cabang"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr "Referensi untuk order ini minimal 3 karakter"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr "referensi minimal 3 karakter dibutuhkan untuk order dapat ditambahkan"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "The person entering this order must be specified in the initiator field"
msgstr "User yang memasukkan order ini harus dimasukkan dalam kolom inisiator"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "inisiator tidak boleh kosong"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "Biaya yang dimasukkan harus berupa angka"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "Harga penjualan lebih murah dari biaya"

#: SpecialOrder.php:280
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 tidak dapat disimpan ke database karena tidak ada lokasi "
"stok untuk menyimpan barang stok"

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr "Data barang untuk baris"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "tidak dapat dibuat karena"

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr "SQL yang digunakan untuk memasukkan barang dan gagal adalah"

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr "Lokasi stok barang untuk baris order khusus"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "tidak dapat dibuat karena"

#: SpecialOrder.php:442
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr "SQL yang digunakan untuk memasukkan data lokasi stok dan gagal adalah"

#: SpecialOrder.php:447
msgid "The item stock category information for the special order line"
msgstr "Informasi kategori stok barang untuk baris order khusus"

#: SpecialOrder.php:448
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""
"SQL yang digunakan untuk mendapatkan informasi kategori dan yang gagal adalah"

#: SpecialOrder.php:500
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""
"Pengiriman dan tipe penjualan untuk customer tersebut tidak dapat diambil "
"untuk order khusus ini"

#: SpecialOrder.php:501
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""
"SQL yang digunakan untuk mengambil perincian pengiriman dan yang gagal adalah"

#: SpecialOrder.php:543
msgid "The sales order cannot be added because"
msgstr "Order penjualan tidak dapat ditambahkan karena"

#: SpecialOrder.php:553
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:567
msgid "Sales Order Number"
msgstr "Nomor Order Penjualan"

#: SpecialOrder.php:568
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""
"Order dibuat pada rekening penjualan tunai membutuhkan perincian pengiriman "
"untuk order dapat diubah"

#: SpecialOrder.php:569
msgid "A freight charge may also be applicable"
msgstr "Biaya pengiriman mungkin juga berlaku"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "Masukkan Order Khusus Baru"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "Terima Pembelian Ke dan Penjualan Dari"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "Ref Khusus"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "Ringkasan Order Khusus"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "Total Harga"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "Total Sebelum Pajak"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "Keterangan Barang yang Dipesan"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Harga Satuan"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "Tanggal Pengiriman yang Diperlukan"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "Tambahkan Barang ke Order"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Mulai Kembali"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "Proses Order Ini"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "Menyesuaikan Barang Terkontrol"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "Masukkan Penyesuian Stok"

#: StockAdjustmentsControlled.php:23
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 untuk barang terkontrol "
"sudah dimasukkan"

#: StockAdjustmentsControlled.php:40
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""
"Barang yang disesuaikan harus ditentukan sebagai terkontrol untuk "
"membutuhkan input dari nomor kelompok atau nomor seri yang disesuaikan"

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr "Kembali ke Menu Penyesuaian"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "Penyesuaian dari barang terkontrol"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Menambahkan Barang"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Menghapus Barang"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "Tipe Penyesuaian perlu di-set"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "Silahkan coba kembali"

#: StockAdjustments.php:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr "Penyesuaian Persediaan"

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr "Item Pilih untuk Adjust"

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "Informasi stok tidak dapat diambil karena"

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "SQL untuk mendapatkan keterangan stok tersebut adalah"

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr "Keterangan Stok"

#: StockAdjustments.php:118
msgid "Adjust"
msgstr "Menyesuaikan"

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "Kode barang yang dimasukkan tidak ada"

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr "Tidak ada penyesuian yang dilakukan"

#: StockAdjustments.php:141
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 ""
"Barang yang dimasukkan adalah barang terkontrol yang membutuhkan perincian "
"nomor serial atau referensi kelompok untuk disesuaikan atau dimasukkan"

#: StockAdjustments.php:153
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 di-set untuk tidak memperbolehkan stok negatif. Memproses "
"penyesuaian stok ini akan menyebabkan stok negatif pada lokasi ini. "
"Penyesuaian ini tidak akan diproses."

#: StockAdjustments.php:223
msgid "Unable to determine if the serial item exists"
msgstr "Tidak dapat menentukan apakan barang serial itu ada"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "Penyesuaian stok untuk"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "telah dibuat dari lokasi"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "sejumlah"

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "untuk user"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "di"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "Penyesuaian stok untuk"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr "Penyesuaian Details"

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr "Sebagian Keterangan"

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr "Sebagian Kode Stok"

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "Cek Barang"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "Dalam Satuan"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "Penyesuaian terhadap Stok di Lokasi"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "Keterangan"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "Kuantitas Penyesuaian"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "Masukkan Penyesuaian Stok"

#: StockAdjustments.php:496 StockStatus.php:350 StockTransfers.php:570
msgid "Show Movements"
msgstr "Tampilkan Perpindahan"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Pengaturan Kategori Stok"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "Tidak dapat menghapus ciri tersebut"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "Telah menghapus ciri tersebut"

#: StockCategories.php:44
msgid "The Inventory Category code must be six characters or less long"
msgstr "Kode Kategori Inventori maksimal 6 karakter"

#: StockCategories.php:47
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr "Kode kategori Inventori minimal 1 karakter tapi maksimal 6 karakter"

#: StockCategories.php:50
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "Keterangan kategori Penjualan maksimal 20 karakter"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr "Tipe stok yang dipilih harus salah satu dari"

#: StockCategories.php:53
msgid "Dummy item"
msgstr "Barang contoh"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "Jasa"

#: StockCategories.php:53
msgid "Finished product"
msgstr "Product jadi"

#: StockCategories.php:53
msgid "or"
msgstr "atau"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "Bahan Baku"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr "Nilai minimum diharapkan dapat menjadi nilai numerik"

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr "Nilai maksimum diharapkan dapat menjadi nilai numerik"

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "Tidak dapat memperbarui kategori stok"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr "Tidak dapat memasukkan ciri kategori untuk"

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr "Telah memperbarui ciri kategori stok untuk"

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr "Telah memperbarui data kategori stok untuk"

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "Tidak dapat memasukkan kategori stok yang baru"

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr "Data kategori stok yang baru telah ditambah untuk"

#: StockCategories.php:179
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr ""
"Tidak dapat menghapus kategori stok ini karena barang stok telah dibuat "
"menggunakan kategori stok ini"

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr "barang yang mereferensi pada kode kategori stok ini"

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""
"Tidak dapat menghapus kategori stok ini karena digunakan oleh penjualan"

#: StockCategories.php:187 StockCategories.php:193
msgid "GL posting interface"
msgstr "Penghubung posting GL"

#: StockCategories.php:187
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Hapus dulu semua data dalam Penghubung GL Penjualan yang di-set menggunakan "
"kategori stok"

#: StockCategories.php:193
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr "Tidak dapat menghapus kategori stok ini karena digunakan oleh HPP"

#: StockCategories.php:193
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Hapus dulu semua data dalam Penghubung GL HPP yang di-set menggunakan "
"kategori stok ini"

#: StockCategories.php:197
msgid "The stock category"
msgstr "Kategori stok"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "GL Stok"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "GL Pnysuaian"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "GL Perbedaan Harga"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "GL Perbedaan Penggunaan"

#: StockCategories.php:221
msgid "WIP GL"
msgstr "GL WIP"

#: StockCategories.php:242
#, 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 untuk memastikan integritas data "
"tetap terjaga."

#: StockCategories.php:268
msgid "Show All Stock Categories"
msgstr "Tampilkan Semua Kategori Stok"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "Tipe Stok"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "Barang Jadi"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "Barang Contoh - (Tidak ada Perpindahan)"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "Jasa"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr "Kode GL Pemulihan"

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "Kode GL Stok"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "Kode GL WIP"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "Kode GL Penyesuaian Stok"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "Kode GL Perbedaan Harga"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr "Kode GL Perubahan Efisiensi Jasa"

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "Kode GL Perbedaan Penggunaan"

#: StockCategories.php:501
msgid "Property Label"
msgstr "Label Ciri"

#: StockCategories.php:502
msgid "Control Type"
msgstr "Tipe Kontrol"

#: StockCategories.php:503
msgid "Default Value"
msgstr "Nilai Standar"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr "Nilai Numeric"

#: StockCategories.php:505
msgid "Minimum Value"
msgstr "Nilai minimum"

#: StockCategories.php:506
msgid "Maximum Value"
msgstr "Nilai Maksimum"

#: StockCategories.php:507
msgid "Require in SO"
msgstr "Diperlukan dalam SO"

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "Kotak Teks (Text Box)"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "Kotak Pilihan (Select Box)"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr "Kotak Centang (Check Box)"

#: StockCategories.php:555
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 "
"yang dibuat untuk barang stok juga akan dihapus."

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr "Lembar Saham Count"

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr "Lembar Saham Count - Laporkan Masalah"

#: StockCheck.php:45 StockCheck.php:98
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Kuantitas inventori tidak dapat ditambahkan ke file freeze karena"

#: StockCheck.php:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "Kuantitas yang lama tidak dapat dihapus dari file freeze karena"

#: StockCheck.php:96
msgid "Stock Freeze - Problem Report"
msgstr "Bursa Freeze - Laporkan Masalah"

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "Memperbarui Freeze Stok Opname"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "Cetak Lembaran Opname"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr "Telah berhasil ditambah ke file stok opname"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "Lembaran Stok"

#: StockCheck.php:152
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 saham menghitung dapat dicetak, salinan dari jumlah saham "
"harus diambil - membeku cek saham. Membuat data stok cek file pertama"

#: StockCheck.php:191
msgid "Stock Check Sheets - Problem Report"
msgstr "Bursa Periksa Neraca - Laporan Masalah"

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "Lembaran Stok Opname"

#: StockCheck.php:263
msgid "print"
msgstr "cetak"

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "Tindakan untuk Freeze Stok Opname"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "Buat file data stok opname yang baru"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "Tambah/perbarui file stok opname yang ada"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "Cetak Hanya Lembaran Stok Opname"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr "Tampilkan kuantitas sistem pada lembaran"

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr "Hanya cetak barang dengan kuantitas bukan 0"

#: StockCheck.php:354
msgid "Print and Process"
msgstr "Cetak dan Proses"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "Perbarui Biaya Stok"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Barang yang tidak ada"

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
msgid "The cost details for the stock item could not be updated because"
msgstr "Perincian biaya untuk barang stok tidak dapat diperbarui karena"

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Perincian biaya untuk barang stok tidak dapat diambil karena"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Tampilkan Perincian Biaya"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "Total Kuantitas Tersedia"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "Perbarui Biaya Stok"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr "adalah item jasa"

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "adalah barang rakitan"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "adalah barang set"

#: StockCostUpdate.php:141
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr "Informasi biaya tidak dapat diubah untuk item set rakitan atau jasa"

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr "Silahkan pilih barang yang lain"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "Biaya Terakhir"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "Biaya Standar Bahan Per Unit"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "Biaya Standar Jasa Per Unit"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "Biaya Standar Tambahan Per Unit"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Masukkan Lembaran Stock Opname"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr "Lanjutkan Memasukan Hitungan"

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "Melihat Hitungan yang Dimasukkan"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "Memasukkan Hitungan"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "Lihat Hitungan yang Dimasukkan"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "Kuantitas yang dimasukkan untuk baris"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "bukan berupa angka"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "baris ini adalah untuk kode barang"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "Baris ini harus dimasukkan kembali"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "Kode stok yang dimasukkan pada baris"

#: StockCounts.php:57
msgid "is not a part code that has been added to the stock check file"
msgstr "bukan kode barang yang telah ditambahkan ke file stok opname"

#: StockCounts.php:57
msgid "the code entered was"
msgstr "kode yang dimasukkan adalah"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "Angka hitungan stok"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "tidak dapat dimasukkan karena"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr " Hitungan Stok yang Dimasukkan"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "Hitungan Stok Opname di Lokasi"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "Masukkan Hitungan di Atas"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "Gagal untuk menghapus ID StockCount #"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "Telah Menghapus Id #"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "Kuantitas Terhitung"

#: StockCounts.php:136
msgid "Delete?"
msgstr "Hapus?"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "Simpan Perubahan"

#: StockDispatch.php:17 StockDispatch.php:219
msgid "Stock Dispatch Report"
msgstr "Laporan Pengiriman Stok"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Barang untuk dikirim ke lokasi lain untuk menutup tingkat order ulang"

#: StockDispatch.php:37
msgid "Could not retrieve location name from the database"
msgstr "Tidak dapat mengambil nama lokasi dari database"

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr "Saham Pengiriman - Laporkan Masalah"

#: StockDispatch.php:91
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Laporan Pengiriman Stok tidak dapat diambil oleh SQL karena"

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr "Saham pengiriman tidak memiliki item ke daftar"

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr "Tidak dapat memasukkan data Perpindahan Lokasi untuk"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr "Disiapkan Oleh:"

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "Jam"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr "Tanda tangan"

#: StockDispatch.php:198
msgid "Received By :"
msgstr "Diterima Oleh:"

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr "Laporan Pengiriman Stok Inventori"

#: StockDispatch.php:222
msgid ""
"Create batch of overstock from one location to transfer to another location "
"that is below reorder level.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
"quantity on hand at the To Location; if there is a<br/>\n"
"\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
"inflated by the percentage entered.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
"batch"
msgstr ""
"Buat batch terlalu banyak menimbun dari satu lokasi untuk memindahkan ke "
"lokasi lain yang berada di bawah tingkat pemesanan.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Kuantitas untuk kapal didasarkan pada tingkat pemesanan "
"dikurangi kuantitas di tangan di Untuk lokasi, jika ada<br/>\n"
"\t\t\t\t\t\t\t\t\t\t persentase pengiriman masuk, yang diperlukan adalah "
"kuantitas meningkat dengan persentase yang masuk.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Gunakan massal persediaan transfer - Menerima untuk "
"proses batch"

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr "Persen Pengiriman"

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "Ke Lokasi Stok"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr "Buat Kelompok"

#: StockDispatch.php:314
msgid "Report Only"
msgstr "Hanya Laporan"

#: StockDispatch.php:318
msgid "Template"
msgstr "Template"

#: StockDispatch.php:321
msgid "Simple"
msgstr "Sederhana"

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr "Pengiriman Stok "

#: StockDispatch.php:352
msgid "From :"
msgstr "Dari:"

#: StockDispatch.php:358
msgid "Transfer No."
msgstr "Nomor Transfer"

#: StockDispatch.php:360
msgid "To :"
msgstr "To:"

#: StockDispatch.php:367
msgid "Percent"
msgstr "Persen"

#: StockDispatch.php:376
msgid "QOH-From"
msgstr "QOH-Dari"

#: StockDispatch.php:377
msgid "QOH-To"
msgstr "QOH-Untuk"

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Dikirim"

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr "Order Ulang"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Semua Perpindahan Stok Berdasarkan Lokasi"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "Tampilkan Perpindahan sebelum"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "Tapi setelah"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:262
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""
"Perpindahan stok untuk kriteria yang dipilih tidak dapat diambil karena"

#: StockLocMovements.php:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Nomor Trans"

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr "Kuantitas di tangan"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "Semua Status Stok Berdasarkan Lokasi/Kategori"

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr "Tampil Hanya Produk yang mana"

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr "Hanya Barang2 Dibawah Kuantitas Order-ulang"

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr "Hanya item mana stok tersedia"

#: StockLocStatus.php:151 StockReorderLevel.php:39 StockStatus.php:71
msgid "The stock held at each location cannot be retrieved because"
msgstr "Stok yang tersedia di tiap lokasi tidak dapat diambil karena"

#: StockLocStatus.php:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "ID Stok"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Tingkat Order-Ulang"

#: StockLocStatus.php:238 StockStatus.php:179
msgid "The quantity on order for this product to be received into"
msgstr "Kuantitas sedang dipesan untuk product ini yang akan diterima ke"

#: StockLocStatus.php:280 StockLocStatus.php:310 StockStatus.php:220
msgid "Serial Numbers"
msgstr "Nomor Seri"

#: StockLocStatus.php:282 StockLocStatus.php:312 StockStatus.php:222
#: WorkOrderEntry.php:540
msgid "Batches"
msgstr "Kelompok"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Pengiriman Perpindahan Lokasi Inventori"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "Transaksi ini sudah dimasukkan"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "Silahkan ulang kembali"

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr "File mengandung"

#: StockLocTransfer.php:37
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 ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr "Kode barang yang dimasukkan"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr "tidak di-set dalam database"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr "Hanya barang yang berlaku yang dapat dimasukkan untuk perpindahan"

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "Kuantitas yang dimasukkan untuk"

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "bukan berupa angka"

#: StockLocTransfer.php:61 StockLocTransfer.php:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Kuantitas yang dimasukkan untuk perpindahan harus berupa angka"

#: StockLocTransfer.php:75
#, fuzzy
msgid "does not have enough stock available ("
msgstr "tidak memiliki bekal yang cukup tersedia untuk transfer."

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "SQL untuk mengambil perpindahan adalah"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr "Kuantitas yang dimasukkan sebanyak"

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "untuk kode barang"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr "kurang dari atau sama dengan 0"

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr "Silahkan betulkan ini atau hapus barang tersebut"

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr "tidak memiliki bekal yang cukup tersedia untuk transfer."

#: StockLocTransfer.php:147
#, fuzzy
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr "tidak memiliki bekal yang cukup tersedia untuk transfer."

#: StockLocTransfer.php:162
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Anda harus memasukkan minimal 1 Barang Stok untuk dipindahkan"

#: StockLocTransfer.php:168
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""
"Perpindahannya harus memiliki lokasi awal dan lokasi tujuan yang berbeda"

#: StockLocTransfer.php:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Tidak dapat MEMULAI transaksi Perpindahan Lokasi"

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Tidak dapat menyimpan transaksi Perpindahan Lokasi"

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr "Data perpindahan inventori telah berhasil dibuat"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "Cetak Surat Perpindahan"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Referensi Pengiriman Perpindahan lokasi Inventori"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "Clear"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "Tambahkan Barang"

#: StockLocTransfer.php:346
msgid "Create Transfer Shipment"
msgstr "Buat Pengiriman Perpindahan"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Perpindahan Inventori"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Menerima"

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr "Semua kuantitas harus berupa angka"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "berupa negatif"

#: StockLocTransferReceive.php:38
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Semua kuantitas harus angka positif > 0"

#: StockLocTransferReceive.php:42
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""
"Kuantitas yang dimasukkan ditambah Kuantitas yang Sebelumnya Diterima tidak "
"dapat lebih besar dari Total Kuantitas yang dikirim untuk"

#: StockLocTransferReceive.php:54
msgid "All quantities entered are less than zero"
msgstr "Semua jumlah yang dimasukkan kurang dari nol"

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "Silahkan betulkan itu dan coba kembali"

#: StockLocTransferReceive.php:71
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""
"Tidak dapat mengambil kuantitas stok pada lokasi stok pengiriman sebelum "
"perpindahan diproses"

#: StockLocTransferReceive.php:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "Tidak dapat menentukan apakan barang serial ada"

#: StockLocTransferReceive.php:150
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""
"Barang stok berseri untuk stok yang sedang dipindahkan dari lokasi sekarang "
"tidak dapat dimasukkan karena"

#: StockLocTransferReceive.php:183
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Tidak dapat mengambil kuantitas yang tersedia pada lokasi tujuan"

#: StockLocTransferReceive.php:214
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr "Data perpindahan stok untuk stok masuk tidak dapat ditambahkan karena"

#: StockLocTransferReceive.php:250
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""
"Data barang stok berseri tidak dapat diperbarui untuk jumlah yang masuk "
"karena"

#: StockLocTransferReceive.php:264
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""
"Data barang stok berseri untuk stok yang masuk tidak dapat ditambahkan karena"

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr "Perpindahan stok untuk kode item"

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "telah dibuat dari"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "Tidak dapat memperbarui Data Perpindahan Lokasi"

#: StockLocTransferReceive.php:329
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""
"Tidak dapat mengeset kuantitas diterime ke kuantitas dikirim untuk "
"membatalkan saldo pada baris perpindahan ini"

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Tidak dapat MENYIMPAN transaksi Perpindahan Stok"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "Perincian nomor perpindahan"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "SQL untuk mengambil perpindahan adalah"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "Perpindahan"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "Tidak Ada"

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr "Silahkan Verifikasi Kuantitas Pengiriman yang Diterima"

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "Referensi Perpindahan Lokasi"

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "Kuantitas Dikirim"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "Kuantitas Yang Akan Diterima"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "Batalkan Saldo"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "Masukkan Ref Kelompok"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "Proses Perpindahan Inventori"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "Pilih Perpindahan Yang Lain"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "Pilih Lokasi Yang Menerima"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "Refresh Daftar Transfer"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr "Pending Transfer Ke"

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "Ref Perpindahan"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Perpindahan Dari"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "Tanggal Pengiriman"

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr "Tidak ada perpindahan masuk ke lokasi ini"

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "Perpindahan Stok"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "dalam satuan"

#: StockMovements.php:101
msgid "New Qty"
msgstr "Kuantitas Baru"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "Buat CSV Kuantitas Stok"

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Membuat file CSV dari kuantitas stok yang sekarang"

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL untuk mendapatkan kuantitas stok gagal dengan pesan"

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr "Stok Tersedia Berdasarkan Tanggal"

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Untuk Kategori Stok"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "Tersedia Pada Tanggal"

#: StockQuantityByDate.php:94
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Barang stok dalam kategori yang dipilih tidak dapat diambil karena"

#: StockQuantityByDate.php:121
msgid "The stock held as at"
msgstr "Stok tersedia per tanggal"

#: StockQuantityByDate.php:169 includes/InputSerialItemsFile.php:57
#: includes/InputSerialItemsFile.php:60 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "Total Kuantitas"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "Pengaturan Tingkat Order-Ulang Stok"

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr "Tampilkan Tingkat Order-Ulang"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr "Riset Barang Berseri"

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr "Tidak ada Histori untuk Nomor Seri"

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr "Detail untuk Barang Berseri"

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr "QtyDiFktr"

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr "Qty Pindah"

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "Tipe Pindah"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "NoDebitur"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr "Ref Pindah"

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr "Total Qty Pindah"

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr "Stok Dari Barang Terkontrol"

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""
"Halaman ini harus dipanggil dengan parameter menetapkan barang tersebut "
"untuk menampilkan referensi berseri dan kuantitas"

#: StockSerialItems.php:21
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Tidak dapat ditampilkan tanpa parameter yang benar"

#: StockSerialItems.php:36
msgid "Could not retrieve the requested item because"
msgstr "Tidak dapat mengambil barang yang diminta karena"

#: StockSerialItems.php:49
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""
"Barang ini adalah set atau rakitan atau contoh dan tidak dapat memiliki "
"hitungan stok"

#: StockSerialItems.php:49
msgid "This page cannot be displayed"
msgstr "Halaman ini tidak dapat ditampilkan"

#: StockSerialItems.php:49
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""
"Hanya barang berseri atau terkontrol yang dapat ditampilkan di halaman ini"

#: StockSerialItems.php:58
msgid "Could not retrieve the stock location of the item because"
msgstr "Tidak dapat mengambil lokasi stok barang karena"

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr "SQL yang digunakan untuk mencari lokasi adalah"

#: StockSerialItems.php:72
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Nomor seri/kelompok tidak dapat diambil karena"

#: StockSerialItems.php:78
msgid "Serialised items in"
msgstr "Barang berseri dalam"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "Barang terkontrol dalam"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "Dalam satuan"

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr "Tanggal Kadaluwarsa"

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "Ref Kelompok/Bundel"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Total kuantitas"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr "Keterangan barang stok harus dimasukkan dan maksimum 50 karakter"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "Juga juga tidak boleh kosong"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "keterangan dibutuhkan"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "Keterangan barang stok tidak boleh kosong"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "dibutuhkan keterangan yang lengkap"

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "Kode Barang Stok tidak boleh kosong"

#: Stocks.php:113 Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr "Kode barang stok tidak dapat berisi karakter berikut"

#: Stocks.php:120 Z_ImportStocks.php:128
msgid "The unit of measure must be 20 characters or less long"
msgstr "Satuan ukuran maksimum 20 karakter"

#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Volume barang di-kardus dalam meter kubik harus berupa angka"

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr "Volume barang di-kardus harus angka positif"

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Berat barang di-kardus dalam KG harus berupa angka"

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "Berat barang di-kardus harus angka positif"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "Jumlah order ekonomis harus berupa angka"

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "Jumlah order ekonomis harus angka positif"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Barang hanya dapat berserial jika terkontrol per lot telah diaktifkan"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr "Kontrol Kelompok"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""
"dengan beberapa barang dalam lot/ikat/rol diaktifkan jika terkontrol "
"diaktifkan"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr "Kontrol berserial membutuhkan hanya satu barang dalam kelompok"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr "Untuk kontrol berserial"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr "baik terkontrol dan berseri harus diaktifkan"

#: Stocks.php:174
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""
"Barang tersebut hanya dapat memiliki nomor seri secara otomatis jika itu "
"adalah barang berseri"

#: Stocks.php:180
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""
"Barang tersebut hanya dapat memiliki nomor seri secara otomatis jika itu "
"adalah barang diproduksi"

#: Stocks.php:191
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""
"Barang Rakitan/Set/Intelek/Layanan/Jasa tidak dapat juga menjadi barang "
"terkontrol"

#: Stocks.php:191
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""
"Barang Rakitan/Model/Intelek dan Set bukanah barang fisik dan jadi kontrol "
"kelompok/serial tidak sesuai"

#: Stocks.php:197 Z_ImportStocks.php:178
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""
"Belum ada kategori inventori yang dibuat. Semua barang inventori harus "
"termasuk dari kategori inventori yang berlaku,"

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr "Ukuran lebar harus berupa angka"

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr "Faktor penyusutan harus berupa angka"

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "Indikator produksi atau beli tidak dapat diubah dari"

#: Stocks.php:266
msgid "where there is a quantity of stock on hand at any location"
msgstr "dimana ada stok tersedia di lokasi manapun"

#: Stocks.php:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "Saat ini ada"

#: Stocks.php:266
msgid "on hand"
msgstr "tersedia"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "dimana barang akan terkontrol per lot"

#: Stocks.php:271
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Barang Set, Intelek, Model dan Rakitan tidak dapat terkontrol per lot"

#: Stocks.php:285
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 tidak dapat diubah ke set dimana ada kuantitas "
"pada order penjualan yang belum selesai dikirim"

#: Stocks.php:285
msgid "outstanding"
msgstr "yang belum selesai"

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "Flag produksi atau beli tidak dapat diubah menjadi"

#: Stocks.php:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "dimana ada jumlah yang belum diterima dalam order pembelian"

#: Stocks.php:300
msgid "yet to be received"
msgstr "belum diterima"

#: Stocks.php:314
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr ""
"Indikator produksi atau beli tidak dapat diubah dari diproduksi, set atau "
"rakitan menjadi"

#: Stocks.php:314
msgid "where there is a bill of material set up for the item"
msgstr "dimana ada bahan baku yang di-set untuk barang tersebut"

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Bahan baku tidak sesuai untuk barang dibeli atau model"

#: Stocks.php:328
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 tidak dapat diubah dari diproduksi, dibeli atau "
"model menjadi set atau rakitan dimana barang tersebut adalah komponen bahan "
"baku"

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr "Barang rakitan dan set tidak sesuai sebagai komponent bahan baku"

#: Stocks.php:336
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 tidak dapat mengubah Barang Tak-Terkontrol menjadi Terkontrol (atau "
"sebaliknya) dimana ada barang stok tersebut tersedia"

#: Stocks.php:341
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 tidak dapat mengubah Barang Berseri menjadi Tak-Berseri (atau "
"sebaliknya) dimana ada barang stok tersebut tersedia"

#: Stocks.php:371
msgid "The stock item could not be updated because"
msgstr "Barang stok tidak dapat diperbarui karena"

#: Stocks.php:372 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL yang digunakan untuk memperbarui barang stok dan gagal adalah"

#: Stocks.php:419 Stocks.php:436 Stocks.php:474 Stocks.php:491
#, fuzzy
msgid "Change stock category"
msgstr "Kategori stok"

#: Stocks.php:421
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "Posting GL pajak tidak dapat dimasukkan karena"

#: Stocks.php:422
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "SQL yang digunakan untuk memperbarui barang stok dan gagal adalah"

#: Stocks.php:455
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:476
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "Posting GL pajak tidak dapat dimasukkan karena"

#: Stocks.php:477
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "SQL yang digunakan untuk memperbarui user dan gagal adalah"

#: Stocks.php:507
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 yang dimasukkan sebenarnya sudah ada di database - kode stok "
"duplikat tidak diperbolehkan oleh sistem. Coba pilih kode stok alternatif"

#: Stocks.php:549 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "Barang tak dapat ditambahkan karena"

#: Stocks.php:550 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "SQL yang digunakan untuk menambah barang tersebut dan gagal adalah"

#: Stocks.php:565 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Barang Baru"

#: Stocks.php:566
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:567
#, fuzzy
msgid "Enter Item Cost"
msgstr "Masukkan Kode Barang"

#: Stocks.php:568
#, fuzzy
msgid "Enter Item Prices"
msgstr "Harga Barang"

#: Stocks.php:614
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""
"Tidak dapat menghapus barang stok ini karena ada pergerakkan stok yang "
"mereferensi pada barang ini"

#: Stocks.php:615
msgid "stock movements that refer to this item"
msgstr "pergerakkan stok yang mereferensi pada barang ini"

#: Stocks.php:623
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""
"Tidak dapat menghapus data barang ini karena ada bahan baku yang membutuhkan "
"barang ini sebagai komponen"

#: Stocks.php:624
msgid "bills of material that require this part as a component"
msgstr "bahan baku yang membutuhkan barang ini sebagai komponen"

#: Stocks.php:631
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr ""
"Tidak dapat menghapus data barang ini karena ada order penjualan untuk "
"barang ini"

#: Stocks.php:632
msgid "sales order items against this part"
msgstr "barang order penjualan terhadap barang ini"

#: Stocks.php:639
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""
"Tidak dapat menghapus barang ini karena ada data analisa penjualan untuknya"

#: Stocks.php:640
msgid "sales analysis records against this part"
msgstr "data analisa penjualan terhadap barang ini"

#: Stocks.php:647
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr ""
"Tidak dapat menghapus barang ini karena ada barang order pembelian untuknya"

#: Stocks.php:648
msgid "purchase order item record relating to this part"
msgstr "data barang order pembelian yang berhubungan dengan barang ini"

#: Stocks.php:655
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Tidak dapat menghapus barang ini karena ada stok tersedia"

#: Stocks.php:656
msgid "on hand for this part"
msgstr "tersedia untuk barang ini"

#: Stocks.php:669
msgid "Could not delete the location stock records because"
msgstr "Tidak dapat menghapus data lokasi stok karena"

#: Stocks.php:672
msgid "Could not delete the prices for this stock record because"
msgstr "Tidak dapat menghapus harga untuk data stok ini karena"

#: Stocks.php:675
msgid "Could not delete the purchasing data because"
msgstr "Tidak dapat menghapus data pembelian karena"

#: Stocks.php:678
msgid "Could not delete the bill of material because"
msgstr "Tidak dapat menghapus bahan baku karena"

#: Stocks.php:680
msgid "Could not delete the item record"
msgstr "Tidak dapat menghapus data barang"

#: Stocks.php:683
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Tidak dapat menghapus ciri tersebut"

#: Stocks.php:686
msgid "Deleted the stock master record for"
msgstr "Telah menghapus data master stok untuk"

#: Stocks.php:687
msgid "and all the location stock records set up for the part"
msgstr "dan semua data lokasi stok yang di-set untuk barang ini"

#: Stocks.php:688
msgid "and any bill of material that may have been set up for the part"
msgstr "dan semua bahan baku yang mungkin telah di-set untuk barang ini"

#: Stocks.php:689
msgid "and any purchasing data that may have been set up for the part"
msgstr "dan semua data pembelian yang mungkin telah di-set untuk barang ini"

#: Stocks.php:690
msgid "and any prices that may have been set up for the part"
msgstr "dan semua harga yang mungkin telah di-set untuk barang ini"

#: Stocks.php:868
msgid "Add or Modify Stock Categories"
msgstr "Tambah atau Ubah Kategori Stok"

#: Stocks.php:905
msgid "Economic Order Quantity"
msgstr "Kuantitas Order Ekonomis"

#: Stocks.php:909
msgid "Packaged Volume (metres cubed)"
msgstr "Volume Di-Kardus (meter kubik)"

#: Stocks.php:914
msgid "Packaged Weight (KGs)"
msgstr "Berat Di-Kardus (KG)"

#: Stocks.php:939
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Rakitan, Set, Diproduksi atau Layanan/Jasa"

#: Stocks.php:947 Stocks.php:949
msgid "Kit"
msgstr "Set"

#: Stocks.php:968 Stocks.php:970
msgid "Service/Labour"
msgstr "Layanan/Jasa"

#: Stocks.php:977
msgid "Current or Obsolete"
msgstr "Aktif atau Non-Aktif"

#: Stocks.php:994
msgid "Batch, Serial or Lot Control"
msgstr "Kontrol Kelompok, Berseri atau Lot"

#: Stocks.php:998 Stocks.php:1000
msgid "No Control"
msgstr "Tidak Terkontrol"

#: Stocks.php:1003 Stocks.php:1005
msgid "Controlled"
msgstr "Terkontrol"

#: Stocks.php:1009
msgid "Serialised"
msgstr "Berseri"

#: Stocks.php:1021
msgid "this has no effect if the item is not Controlled"
msgstr "ini tidak ada gunanya jika barang tidak Terkontrol"

#: Stocks.php:1026
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Nomor Seri Berikut (>0 untuk penomoran otomatis)"

#: Stocks.php:1033
msgid "Perishable"
msgstr "Dapat Kadaluarsa"

#: Stocks.php:1049
msgid "Decimal Places for display Quantity"
msgstr "Posisi Desimal untuk menampilkan Kuantitas"

#: Stocks.php:1074 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "Kategori Pajak"

#: Stocks.php:1095
msgid "Pan Size"
msgstr "Ukuran Lebar"

#: Stocks.php:1099
msgid "Shrinkage Factor"
msgstr "Faktor Penyusutan"

#: Stocks.php:1130
msgid "Item Category Properties"
msgstr "Ciri Kategori Barang"

#: Stocks.php:1157
msgid "A number between"
msgstr "Sejumlah antara"

#: Stocks.php:1157
msgid "is expected"
msgstr "diharapkan"

#: Stocks.php:1193
msgid "Insert New Item"
msgstr "Masukkan Item Baru"

#: Stocks.php:1194 Stocks.php:1201
msgid "Categories"
msgstr "Kategori"

#: Stocks.php:1203
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 barang ini!"

#: Stocks.php:1203
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 untuk memastikan bahwa tidak ada pergerakkan "
"stok, data analisa penjualan, barang order penjualan atau barang order "
"pembelian untuk barang tersebut"

#: Stocks.php:1203
msgid "No deletions will be allowed if they exist"
msgstr "Penghapusan tidak diperbolehkan jika ada"

#: Stocks.php:1206
msgid "Delete This Item"
msgstr "Hapus Barang Ini"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr "Tidak dapat mengambil barang yang diminta"

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr "SQL yang digunakan untuk mengambil barang adalah"

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Ini adalah barang set dan tidak dapat memiliki hitungan stok"

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "hanya menampilkan total jumlah pada order penjualan yang belum selesai"

#: StockStatus.php:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Ini adalah barang rakitan dan tidak dapat memiliki hitungan stok"

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Ini adalah barang model dan tidak dapat memiliki hitungan stok"

#: StockStatus.php:159
msgid "The workorder component demand for this product from"
msgstr "Permintaan komponen order produksi untuk produk ini dari"

#: StockStatus.php:196
msgid "The quantity on work orders for this product to be received into"
msgstr "Jumlah pada order produksi untuk produk ini yang akan diterima ke"

#: StockStatus.php:304
msgid "Pricing history for sales of"
msgstr "Histori harga untuk penjualan"

#: StockStatus.php:345
msgid "No history of sales of"
msgstr "Tidak ada histori penjualan"

#: StockStatus.php:351
msgid "Show Usage"
msgstr "Tampilkan Penggunaan"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "Transfer Barang2 Terkontrol"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "Masukkan Transfer Stok"

#: StockTransferControlled.php:19
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 untuk Barang Terkontrol "
"sudah dibuat"

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr "Terima Transfer Stok"

#: StockTransferControlled.php:48
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""
"Barang di-transfer harus ditentukan sebagai terkontrol untuk membutuhkan "
"input dari nomor kelompok atau nomor seri yang sedang di-transfer"

#: StockTransferControlled.php:57
msgid "Transfer Items is set equal to"
msgstr "Isi dari Barang2 Di-transfer adalah"

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "Kembali ke Menu Transfer"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "Transfer barang terkontrol"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "Transfer Stok"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr "Item Pilih untuk Transfer"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "Tidak dapat menemukan Kode Stok"

#: StockTransfers.php:131
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""
"Barang yang dimasukkan adalah barang contoh atau rakitan atau barang set"

#: StockTransfers.php:131
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr "Barang ini bukan barang fisik dan tidak ada hitungan stock untuknya"

#: StockTransfers.php:131
msgid "Stock Transfers are therefore not possible"
msgstr "Oleh karena itu Transfer Stok tidak memungkinkan"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "Masukkan Transfer yang lain"

#: StockTransfers.php:176 WorkOrderEntry.php:267
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Jumlah yang dimasukkan harus angka positif > 0"

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr "Lokasi asal dan tujuan transfer harus berbeda"

#: StockTransfers.php:200
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Tidak dapat mengambil kuantitas tersedia pada lokasi asal karena"

#: StockTransfers.php:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
msgid "The serial stock item record could not be added because"
msgstr "Data barang stock berseri dapat dimasukkan karena"

#: StockTransfers.php:291
msgid "The following SQL to insert the serial stock item record was used"
msgstr "SQL berikut ini digunakan untuk memasukkan data barang stok berseri"

#: StockTransfers.php:323
msgid "Could not retrieve QOH at the destination because"
msgstr "Tidak dapat mengambil kuantitas tersedia pada lokasi tujuan karena"

#: StockTransfers.php:374
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr ""
"Tidak dapat menentukan apakah barang berseri ada dalam transfer ke lokasi"

#: StockTransfers.php:404
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "SQL berikut ini digunakan untuk memasukkan data barang stock berseri:"

#: StockTransfers.php:446
msgid "An inventory transfer of"
msgstr "Transfer inventori"

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr "Jumlah Transfer"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "Masukkan Transfer Stok"

#: StockUsageGraph.php:10 StockUsage.php:148
msgid "Usage"
msgstr "Penggunaan"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr "Masalah Grafik Penggunaan Stok"

#: StockUsageGraph.php:51 StockUsage.php:137
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr "Penggunaan stok untuk kriteria yang dipilih tidak dapat diambil karena"

#: StockUsageGraph.php:61
msgid "There are no movements of this item from the selected location to graph"
msgstr ""
"Tidak ada perpindahan mengenai barang ini dari lokasi yang dipilih untuk "
"dibuat grafik"

#: StockUsage.php:7
msgid "Stock Usage"
msgstr "Penggunaan Stok"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr "Anda seharusnya diteruskan secara otomatis ke grafik penggunaan"

#: StockUsage.php:52
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""
"Barang yang dipilih adalah barang contoh atau rakitan atau set dan tidak "
"dapat memiliki hitungan stok"

#: StockUsage.php:52
msgid "Please select a different item"
msgstr "Silahkan pilih barang yang lain"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Tampilkan Grafik Penggunaan Stok"

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr "Rata-rata Penggunaan per bulan adalah"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr "Biaya kontrak atau Kredit"

#: SuppContractChgs.php:20
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 yang dimasukkan terhadap faktur pemasok atau nota "
"kredit masing-masing. Untuk memasukkan transaksi pemasok pemasok pertama "
"harus dipilih dari layar pilihan pemasok, maka link untuk memasukkan faktur "
"pemasok atau catatan kredit harus diklik"

#: SuppContractChgs.php:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Pilih Supplier"

#: SuppContractChgs.php:39
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""
"Referensi kontrak masukkan tidak ada sebagai pelanggan diperintahkan "
"kontrak. Kontrak ini tidak dapat dibebankan"

#: SuppContractChgs.php:44
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""
"Jumlah yang dimasukkan tidak numerik. Biaya kontrak ini tidak dapat "
"ditambahkan ke faktur"

#: SuppContractChgs.php:66
msgid "Contract charges on Invoice"
msgstr "Kontrak biaya pada Faktur"

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr "Kontrak kredit di Kredit Catatan"

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Kembali ke Masukkan Faktur"

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr "Kontrak Seleksi"

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "Masukkan di atas jika Anda tahu kodenya"

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr "jika tidak, pilih kontrak dari daftar"

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr "Aniticpated Biaya"

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr "Masukkan Mengisi Kontrak"

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Masukkan Nota Kredit Supplier Terhadap Barang yang Diterima"

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr ""
"Untuk memasukkan transaksi supplier, supplier harus dipilih dulu dari menu "
"pilihan supplier"

#: SuppCreditGRNs.php:23
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "kemudian link untuk memasukkan nota kredit supplier harus di-klik"

#: SuppCreditGRNs.php:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Pilih Supplier untuk Memasukkan Transaksi"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""
"Tidak dapat menyelesaikan pengiriman dimana kuantitas diterima lebih dari "
"kuantitas difaktur. Periksa barang tersebut"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "Barang yang diterima tidak dapat dikredit pada harga ini"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""
"Harga yang dibebankan dalam mata uang supplier bukan berupa angka atau "
"negatif"

#: SuppCreditGRNs.php:50
msgid "The goods received cannot be credited at this price"
msgstr "Barang yang diterima tidak dapat dikredit pada harga ini"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Kredit Terhadap Barang yang Diterima telah Dipilih"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Jumlah yang Dikredit"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Harga yang Dikredit dalam"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:129 SuppInvGRNs.php:311
msgid "Line Value in"
msgstr "Nilai Baris dalam"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "Total Nilai yang Dikreditkan Terhadap Barang2"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "Tidak ada data barang yang diterima untuk"

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "-"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "Untuk memasukkan kredit terhadap barang yang diterima"

#: SuppCreditGRNs.php:162
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"barang harus diterima lebih dulu menggunakan link di bawah untuk memilih "
"order pembelian yang akan diterima"

#: SuppCreditGRNs.php:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Pilih Order Pembelian untuk Diterima"

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr "Tampilkan Barang yang diterima sejak"

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "Tampilkan"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "Total Qty"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "Qty difakturkan"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "Qty Belum Diterima"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "Faktur"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "Nilai Baris"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "Dalam"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN yang Dipilih Untuk Ditambahkan Ke Nota Kredit Supplier"

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr "dikreditkan"

#: SuppCreditGRNs.php:303
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr ""
"Sayangnya pengiriman untuk item baris order pembelian ini sudah diselesaikan"

#: SuppCreditGRNs.php:303
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""
"jika Anda menambahkan barang ini ke transaksi maka pengiriman tidak akan "
"diperbarui"

#: SuppCreditGRNs.php:303
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:310
msgid "Add to Credit Note"
msgstr "Tambahkan ke Nota Kredit"

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr "Aktiva Tetap Biaya atau Kredit"

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""
"penambahan aktiva tetap atau kredit yang dimasukkan terhadap faktur pemasok "
"atau nota kredit masing-masing"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Untuk memasukkan transaksi supplier, supplier harus dipilih dulu dari menu "
"pilihan supplier"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "kemudian klik link untuk memasukkan faktur supplier atau nota kredit"

#: SuppFixedAssetChgs.php:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr "Customer harus dipilih dari menu pilihan customer"

#: SuppFixedAssetChgs.php:39
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 aset dimasukkan secara manual bukan merupakan aset tetap berlaku. Jika "
"Anda tidak tahu referensi aset, pilih dari daftar"

#: SuppFixedAssetChgs.php:46
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""
"Jumlah yang dimasukkan tidak numerik. Aktiva tetap ini tidak dapat "
"ditambahkan ke faktur"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr "Aktiva Tetap pada Faktur"

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr "Aktiva Tetap kredit di Kredit Catatan"

#: SuppFixedAssetChgs.php:113
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 kode masukkan dalam kotak masukan ID Aset, jika tidak, pilih "
"aset dari daftar di bawah ini. aktiva Hanya dengan biaya tidak akan "
"ditampilkan dalam daftar"

#: SuppFixedAssetChgs.php:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "ID Aktiva"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "Pilih formulir ini untuk mengedit"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr "Masukkan Aktiva Tetap"

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Masukkan Faktur Supplier Terhadap Barang yang Diterima"

#: SuppInvGRNs.php:22
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "kemudian klik link untuk memasukkan faktur supplier"

#: SuppInvGRNs.php:77
#, fuzzy
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 ""
"Jumlah yang difakturkan lebih dari jumlah yang belum selesai dengan lebih "
"dari"

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr "Barang yang diterima tidak dapat difakturkan pada harga ini"

#: SuppInvGRNs.php:85
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr ""
"Harga yang difakturkan lebih dari harga order pembelian dengan lebih dari"

#: SuppInvGRNs.php:86
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""
"Sistem ini diatur untuk melarang ini sehingga akan menempatkan faktur ini "
"ditunda sampai berwenang"

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr "Barang Difaktur dan Diterima yang Dipilih"

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr "Kuantitas yang Dibebankan"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "Tagihan Harga dalam"

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr "Total Nilai Barang Ditagih"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Tidak ada barang yang belum diterima dari"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "yang 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 ""
"Barang harus diterima lebih dulu menggunakan link di bawah untuk memilih "
"order pembelian yang akan diterima"

#: SuppInvGRNs.php:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "GRN yang Dipilih Untuk Menambahkan Ke Faktur Pembelian"

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "Qty yang belum Diterima"

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "Harga Order dalam"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "Harga Aktual dalam"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "Ubah Baris"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr "Barang yang Diterima tapi Belum Difakturkan Dari"

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "Total Qty Diterima"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "Qty yang telah Difakturkan"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "Qty yang Belum Difakturkan"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "Tambahkan Semua PO untuk Difakturkan"

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "Pilih Semua"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "Batal Pilih Semua"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "Tambahkan ke Faktur"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Pembayaran Supplier"

#: SupplierAllocations.php:39
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr ""
"coba untuk menggunakan link navigasi yang ada daripada tombol back, untuk "
"menghindari pesan ini lain kali"

#: SupplierAllocations.php:60
msgid "The entry for the amount to allocate was negative"
msgstr "Masukan untuk jumlah yang dialokasikan adalah negatif"

#: SupplierAllocations.php:60
msgid "A positive allocation amount is expected"
msgstr "Jumlah alokasi positif yang diminta"

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""
"Alokasi ini tidak dapat diproses karena jumlah yang 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 yang sudah ada untuk"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "tidak dapat dihapus karena"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "SQL berikut digunakan untuk menghapus data alokasi"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Data alokasi supplier untuk"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "SQL berikut digunakan untuk 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 tidak dapat diubah untuk alokasi terhadapnya karena"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "SQL berikut digunakan untuk 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 tidak dapat diubah untuk "
"alokasi yang baru dan perbedaan kurs karena"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "SQL berikut digunakan untuk memperbarui pembayaran atau nota kredit"

#: SupplierAllocations.php:212
msgid "Exch diff"
msgstr "Perbedaan 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 ""
"Catatan GL untuk perbedaan kurs muncul dari alokasi ini tidak dapat "
"dimasukkan karena"

#: SupplierAllocations.php:233
msgid "Exch Diff"
msgstr "Perbedaan Kurs"

#: SupplierAllocations.php:319
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr ""
"Ada masalah saat mengambil informasi berhubungan dengan transaksi terpilih"

#: SupplierAllocations.php:319
msgid "Allocations are unable to proceed"
msgstr "Alokasi tidak dapat diteruskan"

#: SupplierAllocations.php:321 SupplierAllocations.php:360
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL yang digunakan untuk mengambil informasi transaksi adalah"

#: SupplierAllocations.php:358
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr "Ada masalah saat mengambil transaksi tersedia untuk dialokasikan ke"

#: SupplierAllocations.php:401
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""
"Ada masalah saat mengambil transaksi yang dialokasikan sebelumnya untuk "
"perubahan"

#: SupplierAllocations.php:403
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""
"SQL yang digunakan untuk mengambil informasi transaksi yang dialokasi "
"sebelumnya adalah"

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr "Alokasi supplier"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "Jumlah dalam mata uang supplier"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "Total transaksi"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "Supplier"

#: SupplierAllocations.php:558
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr ""
"Tidak ada pembayaran yang belum selesai atau kredit untuk dialokasikan ke "
"supplier ini"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr "Daftar Saldo Supplier"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "Saldo Supplier"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr "Supplier Saldo - Laporan Masalah"

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr "Ada pemasok ada saldo ke daftar"

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr "Saldo Supplier Pada Akhir Periode"

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "Kontak Person Supplier"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Kembali ke Supplier"

#: SupplierContacts.php:23
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 dengan kode supplier yang ingin Anda ubah kontak "
"person-nya"

#: SupplierContacts.php:23
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:24
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""
"Pilih supplier lebih dulu, kemudian pilih link untuk tambah/ubah/hapus "
"kontak person"

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr "Nama kontak person minimal 1 karakter"

#: SupplierContacts.php:54
#, fuzzy
msgid "The email address entered does not appear to be a valid email address"
msgstr ""
"Alamat email tidak muncul untuk menjadi alamat email yang valid. Transaksi "
"ini tidak diemail"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "Informasi kontak person supplier telah diperbarui"

#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr "Kontak person supplier yang baru telah dimasukkan dalam database"

#: SupplierContacts.php:95
msgid "The supplier contact could not be inserted or updated because"
msgstr "Kontak person supplier tidak dapat dimasukkan atau diperbarui karena"

#: SupplierContacts.php:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "SQL yang digunakan tapi gagal adalah"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "Kontak person supplier tidak dapat dihapus karena"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "Kontak person supplier telah dihapus"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "Kontak Dibuat untuk"

#: SupplierContacts.php:151 SupplierContacts.php:258
msgid "Position"
msgstr "Posisi"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "Tidak ada kontak person yang dibuat untuk supplier order ini"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "Tampilkan semua kontak person supplier untuk"

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr "No. HP"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "Nota Kredit Supplier"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr "Masukkan Catatan Supplier Kredit:"

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr "Data supplier yang dipilih"

#: SupplierCredit.php:119 SupplierInvoice.php:99
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 ""
"Daerah pajak yang berhubungan dengan akun user Anda belum dibuat dalam "
"database ini. Kalkulasi pajak didasarkan pada grup pajak dari supplier dan "
"daerah pajak dari user yang memasukkan faktur. Administrator sistem perlu "
"menetapkan akun Anda dengan lokasi stok standar yang berlaku dan lokasi ini "
"akan mereferensi kepada daerah pajak yang berlaku"

#: SupplierCredit.php:138
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Untuk memasukkan nota kredit supplier, supplier harus dipilih dulu dari menu "
"pilihan supplier"

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Pilih Supplier untuk Memasukkan Nota Kredit"

#: SupplierCredit.php:210
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 barang yang diterima"

#: SupplierCredit.php:221
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:233
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:243
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 pemasok "
"terhadap kontrak halaman"

#: SupplierCredit.php:253
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:282
msgid "Supplier Credit Note Reference"
msgstr "Referensi Nota Kredit Supplier"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "Tanggal Nota Kredit"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "dalam format"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr "Pesanan Pembelian Kredit"

#: SupplierCredit.php:317
msgid "Credited"
msgstr "Dikreditkan"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "Harga yang Dikreditkan"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "Total Nilai dari Barang yang Dikreditkan"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr "Kredit Pengiriman"

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "Total yang Dikreditkan Terhadap Pengiriman"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr "Aktiva Tetap Kredit"

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr "Beban Kontrak"

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Total yang Dikreditkan Terhadap Pengiriman"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr "General Ledger Analisis"

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "Analisa Penjualan"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "Jumlah Kredit dalam Mata Uang Supplier"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "Ubah Metode Perhitungan Pajak"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "Otomatis"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "Masukkan secara Manual"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "Total Nota Kredit"

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr "Masukkan Nota Kredit"

#: SupplierCredit.php:646
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 yang dimasukkan tidak dapat diproses karena total jumlah dari "
"nota kredit kurang atau sama dengan 0"

#: SupplierCredit.php:646
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Nota kredit harus dimasukkan jumlah positif untuk dikredit"

#: SupplierCredit.php:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""
"Nota kredit yang dimasukkan tidak dapat diproses karena tidak ada nomor nota "
"kredit supplier atau referensi yang dimasukkan"

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr "Nomor nota kredit supplier harus dimasukkan"

#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""
"Nota kredit yang dimasukkan tidak dapat diproses karena tanggal yang "
"dimasukkan tidak dalam format"

#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""
"Nota kredit yang dimasukkan tidak dapat diproses karena tanggalnya setelah "
"hari ini"

#: SupplierCredit.php:655
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Nota kredit pembelian harus memiliki tanggal sebelum atau hari ini"

#: SupplierCredit.php:658
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 tidak dapat diproses karena kurs untuk nota kredit telah "
"dimasukkan sebagai angka negatif atau nol"

#: SupplierCredit.php:658 SupplierInvoice.php:647
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 untuk mengetahui berapa mata uang supplier untuk 1 mata uang "
"lokal"

#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr "Total nota kredit yang dimasukkan kurang dari jumlah biaya pengiriman"

#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "jurnal buku besar (jika ada) dan biaya untuk barang yang diterima"

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr "Pasti ada kesalahan"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "Nota kredit tidak akan diproses"

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr "Transaksi buku besar tidak dapat ditambahkan karena"

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
msgid "The following SQL to insert the GL transaction was used"
msgstr "SQL berikut yang digunakan untuk memasukkan transaksi GL"

#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr "Kredit pengiriman terhadap"

#: SupplierCredit.php:754 SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr "Transaksi buku besar untuk pengiriman"

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr "Aset Kredit"

#: SupplierCredit.php:779 SupplierInvoice.php:789
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""
"Transaksi buku besar umum untuk penambahan aktiva tidak dapat ditambahkan "
"karena"

#: SupplierCredit.php:810 SupplierInvoice.php:819
msgid "Contract charge against"
msgstr "Kontrak biaya terhadap"

#: SupplierCredit.php:813 SupplierInvoice.php:821
msgid "The general ledger transaction for the contract"
msgstr "Transaksi umum buku besar untuk kontrak"

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "Nota Kredit GRN"

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr "Biaya standar"

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr "selisih harga"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr ""
"Transaksi GL tidak dapat dimasukkan untuk perbedaan harga dari barang stok "
"karena"

#: SupplierCredit.php:936 SupplierInvoice.php:941
msgid "Average Cost Adj"
msgstr "Penyesuaian Biaya Rata2"

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr "beda harga"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
msgid "a rate of"
msgstr "dengan tarif"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "Total dibukukan ke rekening kredit adalah"

#: SupplierCredit.php:1066 SupplierInvoice.php:1040
msgid "but the sum of OvAmount converted at ExRate"
msgstr "tetapi jumlah OvAmount diubah di Kurs"

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr "Nota kredit"

#: SupplierCredit.php:1087 SupplierInvoice.php:1064
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Transaksi GL untuk pajak tidak dapat dimasukkan karena"

#: SupplierCredit.php:1111 SupplierInvoice.php:1090
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr "Transaksi GL untuk total kontrol tidak dapat ditambahkan karena"

#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr ""
"Transaksi nota kredit supplier tidak dapat ditambahkan ke database karena"

#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr "SQL berikut digunakan untuk memasukkan nota kredit supplier"

#: SupplierCredit.php:1159 SupplierInvoice.php:1139
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Data pajak transaksi supplier tidak dapat ditambahkan karena"

#: SupplierCredit.php:1160 SupplierInvoice.php:1140
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""
"SQL berikut digunakan untuk memasukkan data pajak transaksi supplier yang "
"digunakan:"

#: SupplierCredit.php:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""
"Jumlah yang dikredit untuk baris order pembelian tidak dapat diperbarui "
"karena"

#: SupplierCredit.php:1173 SupplierInvoice.php:1159
msgid "The following SQL to update the purchase order details was used"
msgstr "SQL berikut digunakan untuk memperbarui perincian order pembelian"

#: SupplierCredit.php:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""
"Jumlah terkredit dari data penerimaan barang tidak dapat diperbarui karena"

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "SQL berikut digunakan untuk memperbarui jumlah GRN yang dikreditkan"

#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr "Data biaya pengiriman untuk pengiriman"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "SQL berikut digunakan untuk memasukkan data biaya Pengiriman"

#: SupplierCredit.php:1233
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 aktiva "
"tetap tidak dapat diperbarui karena:"

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""
"SQL berikut ini digunakan untuk mencoba update dari biaya perolehan aset "
"tetap:"

#: SupplierCredit.php:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr "Biaya kontrak rekaman untuk kontrak"

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
msgid "The following SQL to insert the contract charge record was used"
msgstr "SQL berikut untuk menyisipkan catatan biaya kontrak digunakan"

#: SupplierCredit.php:1321
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 aktiva "
"tetap tidak dapat diperbarui karena:"

#: SupplierCredit.php:1322 SupplierInvoice.php:1393
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""
"SQL berikut ini digunakan untuk mencoba update dari biaya perolehan aset:"

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr "Nomor nota kredit supplier"

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr "Masukkan lain Catatan Kredit untuk ini Supplier"

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "Informasi Supplier"

#: SupplierInquiry.php:14
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""
"Untuk menampilkan informasi, Supplier harus dipilih lebih dulu dari menu "
"pilihan Supplier"

#: SupplierInquiry.php:17
msgid "Select a Supplier to Inquire On"
msgstr "Pilih Supplier untuk Diminta Informasi"

#: SupplierInquiry.php:77 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Perincian supplier tidak dapat diambil SQL karena"

#: SupplierInquiry.php:125 SupplierInquiry.php:224
msgid "Hold"
msgstr "Tahan"

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr "Lepas"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "Transaksi Supplier tidak dapat diperbarui karena"

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr "Ref Supplier"

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr "Lihat Posting GL"

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "Lihat Pembayaran"

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "Lihat Alokasi"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Masukkan Faktur Supplier"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "Faktur Supplier"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr "Masukkan Faktur Supplier:"

#: SupplierInvoice.php:118
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Untuk memasukkan faktur supplier, supplier tersebut harus dipilih lebih dulu "
"dari menu pilihan supplier"

#: SupplierInvoice.php:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Pilih Supplier untuk Memasukkan Faktur"

#: SupplierInvoice.php:189
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 barang diterima"

#: SupplierInvoice.php:198
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:206
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:214
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:224
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:255
msgid "Supplier Invoice Reference"
msgstr "Referensi Faktur Supplier"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr "Purchase Order Biaya"

#: SupplierInvoice.php:291
msgid "Seq"
msgstr "No"

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "Harga dalam"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr "Biaya Pengiriman"

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "Total Biaya Pengiriman"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr "Penambahan Aktiva Tetap"

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "Penambahan Aset"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "Beban Kontrak"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "Perbarui Perhitungan Pajak"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Manual"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "Total Faktur"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Masukkan Faktur"

#: SupplierInvoice.php:621
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""
"faktur sebagaimana masukkan tidak dapat diproses karena jumlah tagihan "
"kurang dari 0"

#: SupplierInvoice.php:621
msgid "Invoices are expected to have a positive charge"
msgstr "Faktur diharapkan memiliki muatan positif"

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "Periksa total Penerimaan"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "Komponen"

#: SupplierInvoice.php:627
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""
"Faktur seperti yang dimasukkan akan diproses tetapi memperingatkan jumlah "
"faktur adalah nol!"

#: SupplierInvoice.php:627
msgid "Invoices are normally expected to have a positive charge"
msgstr "Faktur biasanya diharapkan memiliki muatan positif"

#: SupplierInvoice.php:632
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""
"Faktur yang dimasukkan tidak dapat diproses karena tidak ada nomor faktur "
"supplier atau referensi supplier yang dimasukkan"

#: SupplierInvoice.php:632
msgid "The supplier invoice number must be entered"
msgstr "Nomor faktur supplier harus dimasukkan"

#: SupplierInvoice.php:637
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""
"Faktur yang dimasukkan tidak dapat diproses karena tanggal yang dimasukkan "
"tidak dalam format"

#: SupplierInvoice.php:642
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""
"Faktur yang dimasukkan tidak dapat diproses karena tanggal faktur setelah "
"hari ini"

#: SupplierInvoice.php:642
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Faktur Pembelian harus punya tanggal sebelum atau hari ini"

#: SupplierInvoice.php:647
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 yang dimasukkan tidak dapat diproses karena kurs untuk faktur telah "
"dimasukkan angka negatif atau nol"

#: SupplierInvoice.php:651
#, fuzzy
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 yang dimasukkan kurang dari jumlah biaya pengiriman, jurnal GL "
"(jika ada) dan biaya barang yang diterima"

#: SupplierInvoice.php:661
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "SQL gagal untuk mengecek data sebelumnya dari faktur yang sama"

#: SupplierInvoice.php:662
#, fuzzy
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""
"SQL berikut digunakan untuk menguji barang stok terkontrol yang sudah ada "
"tapi bukan berseri"

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr "Nomor faktur"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "sudah dimasukkan"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "Nomor tidak dapat dimasukkan lagi"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "Biaya Pengiriman terhadap"

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr "Penambahan Aset"

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr "Total yang dibukukan ke rekening debit adalah"

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr "Faktur"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "kurs"

#: SupplierInvoice.php:1123
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr "Transaksi faktur supplier tidak dapat ditambahkan ke database karena"

#: SupplierInvoice.php:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr "SQL berikut yang digunakan untuk memasukkan faktur supplier"

#: SupplierInvoice.php:1157
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr "Jumlah faktur dari baris order pembelian tidak dapat diperbarui karena"

#: SupplierInvoice.php:1167
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr ""
"Jumlah faktur dari catatan barang yang diterima tidak dapat diperbarui karena"

#: SupplierInvoice.php:1168
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "SQL berikut digunakan untuk memperbarui jumlah GRN yang difakturkan"

#: SupplierInvoice.php:1213
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""
"Data perpindahan stok berseri untuk penghapusan tidak dapat dimasukkan karena"

#: SupplierInvoice.php:1255
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""
"Data rincian order penjualan tidak dapat diperbarui untuk faktur dengan "
"kuantitas berkurang karena"

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
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 aktiva "
"tetap tidak dapat diperbarui karena:"

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr "Nomor faktur Supplier"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr "Masukkan Faktur lain untuk Supplier ini"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "Nomor rekening NZ harus memiliki 16 angka huruf"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "Nomor rekening NZ yang dimasukkan harus menggunakan hanya angka"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "Kode Rekening NZ dengan United Bank tidak cocok"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "masukkan nomor rekening yang benar"

#: Suppliers.php:38
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:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "Nomor cabang yang digunakan tidak berlaku"

#: Suppliers.php:44
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:51
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:59
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:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Cabang National Australia harus di antara 6500 dan 6599"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "Cabang Reserve Bank harus 0000"

#: Suppliers.php:84
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:92
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Cabang Post Office Bank harus di antara 5000 dan 6499"

#: Suppliers.php:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Cabang Countrywide Bank harus di antara 2500 dan 2599"

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Cabang United Bank harus di antara 2150 dan 2299"

#: Suppliers.php:115
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:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Cabang Citibank NA harus di antara 2800 dan 2849"

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Cabang Rural Bank harus di antara 6700 dan 6799"

#: Suppliers.php:138
msgid "The prefix"
msgstr "Awalan"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "bukanlah New Zealand Bank yang berlaku"

#: Suppliers.php:139
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 NZ, penanganan kesalahan yang "
"bersangkutan dengan negara Anda yang seharusnya digunakan"

#: Suppliers.php:281 Suppliers.php:286
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""
"Nomor rekening yang dimasukkan tidak memenuhi persyaratan bank sehingga "
"bukan merupakan nomor yang berlaku"

#: Suppliers.php:323
msgid "The supplier number already exists in the database"
msgstr "Nomor supplier sudah ada dalam database"

#: Suppliers.php:332
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Nama supplier harus dimasukkan dan maksimal 40 karakter"

#: Suppliers.php:338
msgid "The Supplier Code cannot be empty"
msgstr "Kode Supplier tidak boleh kosong"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Kode supplier tidak dapat berisi karakter berikut"

#: Suppliers.php:374
msgid "The bank reference text must be less than 12 characters long"
msgstr "Teks referensi bank maksimal 12 karakter"

#: Suppliers.php:380
msgid "The supplier since field must be a date in the format"
msgstr "Kolom supplier sejak harus berupa tanggal dalam format"

#: Suppliers.php:483
msgid "Cannot change currency code as transactions already exist"
msgstr "Tidak dapat merubah kode mata uang karena transaksi sudah ada"

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "Supplier tidak dapat diperbarui karena"

#: Suppliers.php:509
msgid "The SQL that was used to update the supplier but failed was"
msgstr "SQL yang digunakan untuk memperbarui supplier tapi gagal adalah"

#: Suppliers.php:513
msgid "The supplier master record for"
msgstr "Data master supplier untuk"

#: Suppliers.php:562
msgid "The supplier"
msgstr "Supplier"

#: Suppliers.php:563
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "SQL yang digunakan untuk memasukkan supplier tapi gagal adalah"

#: Suppliers.php:567
msgid "A new supplier for"
msgstr "Supplier baru untuk"

#: Suppliers.php:611
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr ""
"Tidak dapat menghapus supplier ini karena ada transaksi yang menggunakan "
"supplier ini"

#: Suppliers.php:612
msgid "transactions against this supplier"
msgstr "transaksi dengan supplier ini"

#: Suppliers.php:620
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""
"Tidak dapat menghapus data supplier karena order pembelian sudah dibuat "
"untuk supplier ini"

#: Suppliers.php:621
msgid "orders against this supplier"
msgstr "order untuk supplier ini"

#: Suppliers.php:628
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr ""
"Tidak dapat menghapus supplier ini karena ada kontak person supplier yang "
"biuat untuknya"

#: Suppliers.php:628
msgid "delete these first"
msgstr "hapus kontak itu dulu"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "kontak person supplier yang menggunakan supplier ini"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "Catatan supplier untuk"

#: Suppliers.php:682 Suppliers.php:858
msgid "Supplier Type"
msgstr "Supplier Jenis"

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "Supplier Sejak"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "Perincian Bank"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "Referensi Bank"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "No Rekening Bank"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr "Perusahaan Penagih"

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "Tidak Diperlukan"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "Perlu"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "Masukkan Supplier Baru"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "Referensi Bank"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "Tambahkan Perincian Supplier Baru"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Perbarui Supplier"

#: Suppliers.php:965
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 untuk memastikan tidak ada order pembelian "
"yang belum selesai atau transaksi hutang yang belum dibayar sebelum "
"penghapusan diproses"

#: Suppliers.php:968
msgid "Delete Supplier"
msgstr "Hapus Supplier"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr "Apakah Anda yakin ingin menghapus supplier ini?"

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "Tinjau Rincian Kontak Person"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "Otorisasi"

#: SupplierTenderCreate.php:23
#, fuzzy
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Anda tidak mempunyai izin membuat Order Pembelian untuk "

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "Hubungi admin sistem Anda"

#: SupplierTenderCreate.php:33
#, fuzzy
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Anda tidak mempunyai izin membuat Order Pembelian untuk "

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "tidak terdaftar di database"

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Pesanan Pembelian Kredit"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "Tender"

#: SupplierTenderCreate.php:156
#, fuzzy
msgid "Create a New Supplier Tender Request"
msgstr "Supplier tender"

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "telah berhasil dimasukkan"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr "Supplierid harus sudah ada di database weberp."

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "Order Header Detail"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Supplier tender"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "Produk dalam"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr "ID Stok"

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Pilih Supplier"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Bursa Item Detail"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Supplier tender"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:574
msgid "Tenders"
msgstr "Tender"

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "Pilih opsi untuk tender"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "Tambahkan ke Order Penjualan"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr "Supplier tender"

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr "Fungsi ini hanya dapat diakses melalui login pemasok."

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "Konfirmasi order"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "Nomor Order"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "Dipesan"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "Batal Jual"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr "Buat atau Lihat Penawaran dari"

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr "Pilih opsi untuk tender"

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr "Lihat atau menawarkan Melakukan perubahan yang luar biasa dari"

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr "Buat tawaran baru dari"

#: SupplierTenders.php:171
#, fuzzy
msgid "View any open tenders without an offer from"
msgstr "Lihat atau menawarkan Melakukan perubahan yang luar biasa dari"

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr "Produk yang ditawarkan dari"

#: SupplierTenders.php:460
#, fuzzy
msgid "Tenders Waiting For Offers"
msgstr "Proses tender dan Penawaran"

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Transaksi yang Belum Selesai"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "Proses"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "Tender"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:495
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr "Diperlukan Pada"

#: SupplierTenders.php:574
msgid "Select items to offer from"
msgstr "Pilih item yang ditawarkan dari"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "Informasi Transaksi Supplier"

#: SupplierTransInquiry.php:94
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr "Transaksi supplier untuk kriteria terpilih tidak dapat diambil karena"

#: SupplierTransInquiry.php:102
msgid "Supp Ref"
msgstr "Ref Supp"

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Tidak dapat mengambil transaksi GL untuk transaksi Hutang ini"

#: SupplierTransInquiry.php:162
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Tidak ada transaksi GL yang dibuat untuk transaksi Hutang di atas"

#: SupplierTransInquiry.php:192
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Transaksi GL untuk transaksi Hutang ini tidak seimbang senilai"

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr "Supplier Jenis Setup"

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr "Tambahkan / edit / hapus Supplier Jenis"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Jenis deskripsi nama pemasok harus 100 karakter atau kurang panjang"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Jenis pemasok deskripsi nama harus mengandung setidaknya satu karakter"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Anda sudah memiliki tipe pemasok yang disebut"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Jenis pemasok"

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr "Jenis pemasok "

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr "Supplier jenis"

#: SupplierTypes.php:140
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr "Jumlah pemasok menggunakan catatan Jenis tidak dapat diambil karena"

#: SupplierTypes.php:144
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""
"Tidak dapat menghapus jenis ini karena pemasok saat ini ditetapkan untuk "
"menggunakan jenis ini"

#: SupplierTypes.php:145
msgid "suppliers with this type code"
msgstr "pemasok dengan kode jenis"

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Apakah Anda yakin ingin menghapus ini Jenis Supplier?"

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Barang harus dipilih dulu sebelum halaman ini dipanggil"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Pembelian"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "Order produksi yang baru telah dibuat untuk"

#: SuppLoginSetup.php:181
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 ""

#: SuppLoginSetup.php:188 WWW_Users.php:489
msgid "Default Location"
msgstr "Lokasi Utama"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr "Pembayaran Run - Laporkan Masalah"

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "Pembayaran"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "dan Jatuh Tempo pada"

#: SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Perincian dari jatuh tempo faktur supplier tidak dapat diambil karena"

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr "Tidak ada faktur pemasok yang beredar untuk membayar"

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "Proses Pembayaran - Laporan Masalah"

#: SuppPaymentRun.php:185
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr ""
"Pembayaran tidak akan diproses karena pembaruan ke data transaksi untuk"

#: SuppPaymentRun.php:185
msgid "could not be processed because"
msgstr "tidak dapat diproses karena"

#: SuppPaymentRun.php:216
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""
"Tidak ada pembayaran akan diproses. Sayangnya, ada masalah melakukan "
"perubahan terhadap database karena"

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr "Total Akhir Pembayaran Jatuh Tempo"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "Untuk memproses pembayaran dalam"

#: SuppPaymentRun.php:244
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""
"kurs yang berlaku berupa angka harus dimasukkan untuk pembayaran tersebut"

#: SuppPaymentRun.php:244
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 untuk menghitung perbedaan dalam pertukaran dan membuat "
"posting diperlukan pada GL jika dihubungkan"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Untuk Supplier Bertransaksi dalam"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Pembayaran Jatuh Tempo Ke"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Bayar Dari Rekening"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "Nomor Referensi Awal (misal nomor cek)"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "Hanya Cetak PDF"

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr "Cetak dan Proses Pembayaran"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr "Daftar Harga barang dari Supplier"

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr "Semua Harga"

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "Harga Berlaku"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "Laporan"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "Tidak ada harga yang di-set untuk barang ini"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "Pembelian"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "Lihat Daftar Harga dari pemasok"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "Hanya Lancar Harga"

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr "Daftar Harga Supplier untuk"

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "Faktor Konversi (ke Satuan Ukuran kita)"

#: SuppPriceList.php:303
msgid "Supp Code"
msgstr "Kode supp"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "Biaya atau Kredit Pengiriman"

#: SuppShiptChgs.php:27
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"

#: SuppShiptChgs.php:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
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 yang dimasukkan secara manual bukan referensi pengiriman yang "
"valid. Jika Anda tidak tahu referensi pengiriman, pilih dari daftar"

#: SuppShiptChgs.php:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "Jumlah yang dimasukkan bukan berupa angka"

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "Biaya pengiriman ini tidak dapat dimasukkan ke faktur"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "Biaya Pengiriman pada Faktur"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr "Kredit Pengiriman pada Nota Kredit"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Referensi Pengiriman"

#: 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:153
msgid "Enter Shipment Charge"
msgstr "Masukkan Biaya Pengiriman"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Analisa GL Transaksi Supplier"

#: SuppTransGLAnalysis.php:19
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""
"Untuk memasukkan faktur supplier atau nota kredit, supplier tersebut harus "
"dipilih lebih dulu dari menu pilihan supplier"

#: SuppTransGLAnalysis.php:19
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr ""
"kemudian klik link untuk memasukkan ke faktur supplier atau nota kredit "
"supplier"

#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr "Masukkan Baris GL"

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr "Anda harus memilih kode jurnal umum dari daftar di bawah ini"

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "Kode rekening yang dimasukkan tidak berlaku"

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "Baris ini tidak dapat ditambahkan ke transaksi"

#: SuppTransGLAnalysis.php:47
msgid "You can use the selection box to select the account you want"
msgstr ""
"Anda dapat menggunakan kotak pilihan untuk memilih rekening yang Anda "
"inginkan"

#: SuppTransGLAnalysis.php:59
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr ""
"Referensi kontrak yang dimasukkan tidak berlaku, baris ini tidak dapat "
"ditambahkan ke transaksi"

#: SuppTransGLAnalysis.php:95
msgid "General Ledger Analysis of Invoice From"
msgstr "Analisa Buku Besar atas Faktur Dari"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analisa GL tentang Nota Kredit dari"

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr "Pilihan Rekening"

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr "atau pilih rekening dari daftar berikut"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "Konfigurasi Sistem"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr "Batas akhir jumlah hari terlambat yang pertama harus berupa angka"

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr "Batas akhir jumlah hari terlambat yang kedua harus berupa angka"

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "Batas Kredit Standar harus berupa angka"

#: SystemParameters.php:38
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""
"Syarat & Ketentuan tidak boleh berisi kutipan tunggal dan maksimal 5000 "
"karakter"

#: SystemParameters.php:42
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Masukkan cepat harus minimimal 1 dan maksimal 99"

#: SystemParameters.php:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Biaya Pengiriman Berlaku Jika Kurang Dari harus berupa angka"

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Periode fiskal per tahun harus berupa angka antara 1 dan 12"

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Periode fiskal per tahun harus berupa angka antara 1 dan 12"

#: SystemParameters.php:56
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Nama Keterangan Wewenang Pajak maksimal 25 karakter"

#: SystemParameters.php:60
msgid "Over Charge Proportion must be a percentage"
msgstr "Proporsi Kelebihan Tagih harus berupa persentase"

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr "Proporsi Kelebihan Terima harus berupa persentase"

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr "Baris per halaman harus > 1"

#: SystemParameters.php:72
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 log perubahan harus 0 atau angka positif kurang dari 100 "
"bulan"

#: SystemParameters.php:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "Kategori Pajak Standar harus antara 1 dan 9"

#: SystemParameters.php:80
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "Maksimum standar jumlah data untuk ditampilkan harus antara 1 dan 500"

#: SystemParameters.php:84
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 barang harus antara 50 dan 500 KB"

#: SystemParameters.php:87
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Alamat Email Manager Pabrik tampaknya tidak berlaku"

#: SystemParameters.php:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Alamat Email Purchasing Manager tidak valid"

#: SystemParameters.php:93
#, fuzzy
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "Alamat Email Manager Pabrik tampaknya tidak berlaku"

#: SystemParameters.php:96
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Jumlah barang sering dipesan untuk ditampilkan harus berupa angka"

#: SystemParameters.php:306
msgid "The system configuration could not be updated because"
msgstr "Konfigurasi sistem tidak dapat diperbarui karena"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "Konfigurasi sistem telah diperbarui"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "Nama Variabel Sistem"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "Pengaturan Umum"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "Format Tanggal Standar"

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr "Format tanggal standar untuk memasukkan tanggal dan tampilan."

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "Motif Standar User Baru"

#: SystemParameters.php:364
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 untuk user baru yang belum membuat motif warna "
"standar pilihan mereka"

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr "Pengaturan Piutang/Hutang"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "Batas Akhir Terlambat Pertama dalam (hari)"

#: SystemParameters.php:371
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 ""
"Saldo customer dan supplier ditampilkan terlambat sebanyak sekian hari. "
"Parameter ini digunakan untuk menu informasi customer dan supplier dan "
"daftar lewat jatuh tempo"

#: SystemParameters.php:374
msgid "Second Overdue Deadline in (days)"
msgstr "Batas Akhir Terlambat Kedua dalam (hari)"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "Seperti di atas tapi tingkat terlambat berikut"

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "Batas Kredit Standar"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "Nilai standar digunakan dalam membuat customer baru"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "Periksa Batas Kredit"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "Tidak diperiksa"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "Peringatkan jika lewat"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "Tidak Memperbolehkan Penjualan"

#: SystemParameters.php:391
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 untuk hanya "
"memperingatkan atau menghentikan dimasukkannya order dimana akan "
"mengakibatkan saldo rekening customer melewati batas kreditnya"

#: SystemParameters.php:394
msgid "Show Settled Last Month"
msgstr "Tampilkan Yang Lunas Bulan Lalu"

#: SystemParameters.php:399
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 dengan format rekening customer. Jika faktur dan "
"nota kredit yang telah dibayar dan dilunasi selama jalannya bulan saat ini "
"seharusnya ditampilkan maka pilih Ya. Memilih Tidak akan hanya menampilkan "
"faktur yang masih belum dibayar, kredit dan pembayaran yang belum dialokasi"

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr "Syarat & Ketentuan"

#: SystemParameters.php:404
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 kepada perusahaan untuk mengambil kembali "
"barang-barang yang belum dibayar - untuk memberikan perlindungan terhadap "
"hutang tak terbayar."

#: SystemParameters.php:407
msgid "Quick Entries"
msgstr "Masukkan Cepat"

#: SystemParameters.php:409
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 "
"yang tersedia untuk dimasukkan secara cepat. Angka apapun dari 1 s/d 99 "
"dapat dimasukkan."

#: SystemParameters.php:414
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 ""
"Untuk menampilkan barang yang sering dipesan, masukkan jumlah barang yang "
"sering dipesan yang Anda ingin tampilkan dari 1 s/d 99. Jika Anda tidak "
"ingin menampilkan barang sering dipesan, maka masukkan 0."

#: SystemParameters.php:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Order Penjualoan Memperbolehkan Barang Sama Berkali-kali"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "Keterangan Baris Order diperbolehkan saat Masukkan Order"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "Keterangan Diperbolehkan"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "Baris Keterangan Tidak Diperbolehkan"

#: SystemParameters.php:429
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 slip pengepakan. Berguna "
"terutama untuk bisnis layanan."

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr ""
"Sebuah catatan harus memilih diproduksi sebelum pesanan dapat disampaikan"

#: SystemParameters.php:438
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""
"Pilih apakah atau tidak catatan harus memilih diproduksi sebelum pesanan "
"dapat dikirim ke pelanggan."

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr "Otomatis Perbarui Kurs Tiap Hari"

#: SystemParameters.php:447
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank 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 "
"European Central Bank sekali per hari - ketika user pertama masuk pada hari "
"tersebut. Manual tidak akan pernah memperbarui kurs secara otomatis - kurs "
"akan perlu dijaga secara manual"

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr "Format Slip Pengepakan"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "Printer Laser"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "Kertas Cetakan"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr "Pilih format untuk slip pengepakan dicetak secara standar"

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "Orientasi Faktur"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "Pilih susunan faktur"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "Tampilkan rincian perusahaan di slip pengepakan"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "Tampilkan Rincian Perusahaan"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "Sembunyikan Rincian Perusahaan"

#: SystemParameters.php:474
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 tidak untuk mencetak slip "
"pengepakan dengan logo dan alamat perusahaan. Ini berguna untuk perusahaan "
"yang mengirimkan ke customer dan tidak pantas untuk menampilkan sumber "
"kiriman. Ada pilihan pada cabang customer untuk mengirim tanpa alamat "
"pengirim, pengaturan ini standar belaku pada semua cabang customer yang baru"

#: SystemParameters.php:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "Jumlah Order Produksi: "

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "Batas Waktu Pengiriman Hari Ini"

#: SystemParameters.php:493
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 yang dimasukkan setelah waktu ini secara standar akan dikirim pada "
"hari berikut, pengaturan ini dapat ditimpa pada saat memasukkan order "
"penjualan"

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "Penjualan Barang Biaya 0 Diperbolehkan"

#: SystemParameters.php:501
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 barang dipilih pada memasukkan order tidak memiliki biaya maka jika "
"parameter ini di-set ke Tidak maka baris order tersebut tidak akan dapat "
"dimasukkan"

#: SystemParameters.php:504
msgid "Controlled Items Must Exist For Crediting"
msgstr "Barang Terkontrol Harus Ada Untuk Di-kredit"

#: SystemParameters.php:509
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 dengan prilaku kode barang terkontrol. Jika barang "
"bernomor seri tidak ada sebelumnya makan nota kredit untuknya tidak akan "
"diperbolehkan jika ini di-set ke Ya"

#: SystemParameters.php:513
msgid "Could not load price lists"
msgstr "Tidak dapat memuat daftar harga"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "Daftar Harga Standar"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "Tidak ada"

#: SystemParameters.php:525
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 sebagai jalan terakhir dimana tidak ada harga "
"dibuat untuk barang dalam daftar harga dimana customer telah dibuat untuknya"

#: SystemParameters.php:529
msgid "Could not load shippers"
msgstr "Tidak dapat memuat pengirim"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "Pengirim Standar"

#: SystemParameters.php:541
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 untuk cabang customer belum "
"dibuat sebelumnya"

#: SystemParameters.php:544
msgid "Do Freight Calculation"
msgstr "Lakukan Kalkulasi Pengiriman"

#: SystemParameters.php:549
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 di-set ke Ya maka sistem akan mencoba untuk menghitung biaya "
"pengiriman berdasarkan berat dan volume dan data yang dibuat untuk setiap "
"pengirim dan tarif mereka untuk mengirimkan ke berbagai lokasi. Hasil dari "
"perhitungan ini akan berarti jika data yang dimasukkan untuk berat dan "
"volume barang dalam pengaturan barang stok untuk semua barang dan biaya "
"pengiriman untuk setiap pengirim dibuat dengan benar."

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr "Kenakan biaya pengiriman jika order kurang dari"

#: SystemParameters.php:554
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 Lakukan Kalkulasi Pengiriman di-set ke Ya. "
"Jika di-set ke 0 maka biaya pengiriman akan selalu dikenakan. Total nilai "
"order dibandingkan dengan nilai ini saat menentukan apakah biaya pengiriman "
"dikenakan atau tidak"

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr "Buat Kode Debitur Secara Otomatis"

#: SystemParameters.php:569
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr ""
"Dibuat ke Otomatis - kode customer dibuat secara otomatis - sebagai nomor "
"berurut"

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr "Tidak dapat memuat tabel kategori pajak"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "Kategori Pajak Standar"

#: SystemParameters.php:585
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 yang digunakan untuk memasukkan faktur supplier "
"dan kategori dimana pengiriman kena pajak"

#: SystemParameters.php:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "Nama Keterangan Wewenang Pajak"

#: SystemParameters.php:591
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 yang ditampilkan pada faktur pajak dan kredit untuk "
"wewenang pajak dari perusahaan misal di Indonesia berarti NPWP"

#: SystemParameters.php:595
msgid "Could not load the countries from the currency table"
msgstr "Tidak dapat memuat negara-negara dari tabel mata uang"

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "Negara Beroperasi"

#: SystemParameters.php:607
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""
"Parameter ini hanya efektif jika Lakukan Kalkulasi Pengiriman di-set ke Ya. "
"Nama negara-negara berasal dari tabel mata uang."

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Posisi Desimal Tidak Berlaku"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "Jumlah Periode Dari Penggunaan Stok"

#: SystemParameters.php:621
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 jumlah "
"periode dari penggunaan stok untuk ditampilkan. Dihitung rata-rata sepanjang "
"jumlah periode ini"

#: SystemParameters.php:624
msgid "Show order values on GRN"
msgstr "Order Tampilkan nilai pada GRN"

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Jika nilai saham yang dibeli akan ditampilkan pada layar GRN"

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Periksa Kuantitas yang Dibebankan vs Qty Kirim"

#: SystemParameters.php:638
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 tidak untuk "
"memeriksa kuantitas yang diterima ke stok mengikat sama dengan kuantitas "
"yang difaktur"

#: SystemParameters.php:641
msgid "Check Price Charged vs Order Price"
msgstr "Periksa Harga Dibebankan vs Harga Order"

#: SystemParameters.php:646
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 tidak "
"untuk memeriksa harga faktur mengikat sama dengan harga dipesan"

#: SystemParameters.php:649
msgid "Allowed Over Charge Proportion"
msgstr "Proporsi Kelebihan Tagih yang Diperbolehkan"

#: SystemParameters.php:651
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 di-set ke ya maka proporsi ini "
"menentukan persentase dimana faktur dapat ditagih kelebihn terhadap harga"

#: SystemParameters.php:654
msgid "Allowed Over Receive Proportion"
msgstr "Proporsi Kelebihan Terima yang Diperbolehkan"

#: SystemParameters.php:656
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 kuantitas yang ditagih vs kuantitas dikirim di-set ke ya maka "
"proporsi ini menentukan persentase dimana faktur dapat ditagih kelebihn "
"terhadap harga"

#: SystemParameters.php:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Order Pembelian Memperbolehkan Barang Sama Berkali-kali"

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
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 ""

#: SystemParameters.php:677
msgid "January"
msgstr "Januari"

#: SystemParameters.php:678
msgid "February"
msgstr "Februari"

#: SystemParameters.php:679
msgid "March"
msgstr "Maret"

#: SystemParameters.php:680
msgid "April"
msgstr "April"

#: SystemParameters.php:681
msgid "May"
msgstr "Mei"

#: SystemParameters.php:682
msgid "June"
msgstr "Juni"

#: SystemParameters.php:683
msgid "July"
msgstr "Juli"

#: SystemParameters.php:684
msgid "August"
msgstr "Agustus"

#: SystemParameters.php:685
msgid "September"
msgstr "September"

#: SystemParameters.php:686
msgid "October"
msgstr "Oktober"

#: SystemParameters.php:687
msgid "November"
msgstr "Nopember"

#: SystemParameters.php:688
msgid "December"
msgstr "Desember"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "Tahun Fiskal Berakhir Pada"

#: SystemParameters.php:694
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 untuk "
"menyediakan informasi berguna untuk laporan buku besar"

#: SystemParameters.php:697
msgid "Report Page Length"
msgstr "Panjang Halaman Laporan"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "Jumlah Standar Maksimum Data untuk Ditampilkan"

#: SystemParameters.php:704
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 untuk membatasi jumlah data yang dikembalikan - "
"seperti pilih customer, pilih supplier dan pilih barang, maka ini akan "
"menjadi jumlah standar untuk ditampilkan bagi user yang belum mengubah ini "
"di pengaturan user."

#: SystemParameters.php:708
msgid "Maximum Size in KB of uploaded images"
msgstr "Ukuran Maksimum dalam KB dari gambar yang di-upload"

#: SystemParameters.php:710
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 barang dapat di-upload ke server. Sistem akan memeriksa "
"file yang di-upload berukuran kurang dari ukuran ini (dalam KB) sebelum "
"mereka akan diperbolehkan untuk di-upload. Gambar besar akan membuat sistem "
"lambat dan akan sulit untuk dilihat dalam menu pengaturan stok."

#: SystemParameters.php:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Tidak dapat memuat Banyaknya Bulan Harus Tampil"

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr "Jumlah Bulan Harus Tampil"

#: SystemParameters.php:724
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 dengan parameter "
"ini ex: di CustomerInquiry.php "

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr "Direktori dimana gambar disimpan"

#: SystemParameters.php:754
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 (KodeBarang.jpg) - semuanya harus file .jpg "
"dan kode barang akan menjadi nama file gambar. Ini akan dinamakan secara "
"otomatis sewaktu di-upload. Sistem akan memeriksa untuk memastikan gambar "
"tersebut adalah file .jpg"

#: SystemParameters.php:759
msgid "The directory where reports are stored"
msgstr "Direktori dimana laporan disimpan"

#: SystemParameters.php:788
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:793
msgid "Only allow secure socket connections"
msgstr "Hanya memperbolehkan koneksi soket secure"

#: SystemParameters.php:798
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:802
msgid "Perform Database Maintenance At Logon"
msgstr "Lakukan Pemeliharaan Datbase Saat Login"

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "Tidak Pernah"

#: SystemParameters.php:826
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 untuk "
"melakukan tugas pemeliharaan database, untuk dijalankan secara selang waktu "
"reguler - diperiksa masing-masing dan setiap login user"

#: SystemParameters.php:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:832 includes/MiscFunctions.php:234
#, fuzzy
msgid "DokuWiki"
msgstr "Wiki "

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "Aplikasi Wiki"

#: SystemParameters.php:840
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 yang penting - mengenai customer, supplier dan produk dan "
"pengaturan menu alur kerja dan/atau dokumentasi prosedur perusahaan"

#: SystemParameters.php:842
msgid "Wiki Path"
msgstr "Path Wiki"

#: SystemParameters.php:844
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""
"Path ke instalasi wiki untuk membentuk basis dari URL - ini seharusnya "
"direktori pada web-server dimana wiki di-instal. Wiki harus di-instal pada "
"web-server yang sama seperti webERP"

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr "Geocode Pelanggan dan Pemasok"

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr "Integrasi Geocode Diaktifkan"

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr "Integrasi Geocode Dinon-aktifkan"

#: SystemParameters.php:856
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:858
msgid "Extended Customer Information"
msgstr "Informasi Lengkap Customer"

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr "Informasi Customer Lengkap Diaktifkan"

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr "Informasi Customer Lengkap Dinon-aktifkan"

#: SystemParameters.php:868
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:870
msgid "Extended Supplier Information"
msgstr "Informasi Lengkap Supplier"

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr "Informasi Lengkap Supplier Diaktifkan"

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr "Informasi Lengkap Supplier Dinon-aktifkan"

#: SystemParameters.php:880
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:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Tidak Memperbolehkan Jurnal GL ke Rekening Kontrol"

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "Tidak Diperbolehkan"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "Diperbolehkan"

#: SystemParameters.php:891
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 ""
"Mengeset ini ke tidak diperbolehkan mencegah memasukkan tidak sengaja jurnal "
"ke posting otomatis dan rekening kontrol yang dicocokkan bagi kreditur "
"(Hutang) dan debitur (Piutang)"

#: SystemParameters.php:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Tidak Memperbolehkan Jurnal GL ke Periode Sebelum"

#: SystemParameters.php:910
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 tanggal dipilih untuk terkunci dari "
"posting. Semua posting untuk transaksi bertanggal sebelum tanggal ini akan "
"diposting dalam periode setelah tanggal ini."

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr "Metode Penetapan Biaya Inventori"

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "Penetapan Biaya Rata2 Tertimbang"

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "Penetapan Biaya Standar"

#: SystemParameters.php:923
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 inventori untuk ditetapkan biaya berdasarkan rata-rata "
"tertimbang dari barang dalam stok atau penetapan biaya standar penuh dengan "
"perubahan harga dilaporkan. Pilihan disini menentukan metode yang digunakan "
"dan posting buku besar akibat dari faktur pembelian dan penyelesaian "
"pengiriman"

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr "Terbitkan Otomatis Komponen"

#: SystemParameters.php:935
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 barang diproduksi, mungkin untuk komponen dari barang untuk dikurangi "
"secara otomatis dari stok sesuai dengan pengaturan Bahan Baku"

#: SystemParameters.php:937
msgid "Prohibit Negative Stock"
msgstr "Tidak Memperbolehkan Stok Negatif"

#: SystemParameters.php:947
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 ""
"Mengeset parameter ini ke Ya mencegah stok difaktur dan dikeluarkan jika "
"mengakibatkan stok negatif. Masalah stok harus dibetulkan sebelum faktur "
"atau pengeluaran diperbolehkan untuk diproses."

#: SystemParameters.php:950
msgid "Months of Audit Trail to Retain"
msgstr "Berapa Bulan Log Perubahan Disimpan"

#: SystemParameters.php:951
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 di-set ke 0 (nol) maka tidak ada log perubahan yang "
"disimpan. Log perubahan adalah catatan yang user lakukan dimana penambahan "
"pembaruan dan penghapusan data database. Perintah SQL lengkap disimpan"

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr "Log Tingkat Keseriusan"

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr "Hanya Kesalahan"

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr "Kesalahan dan Peringatan"

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr "Kesalahan, Peringatan dan Info"

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr "Kesalahan andWarnings"

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr "Pilih Status pesan yang tetap dalam file log anda."

#: SystemParameters.php:991
msgid "Path to log files"
msgstr "Path untuk log file"

#: SystemParameters.php:992
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:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Produk Terkendali Ditetapkan Pada Entry Work Order"

#: SystemParameters.php:1001
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 di-set ke ya, barang terkontrol dibuat saat membuat order produksi. "
"Jika tidak barang terkontrol (referensi nomor seri dan kelompok/rol/lot) "
"dimasukkan saat barang jadi diterima terhadap order produksi"

#: SystemParameters.php:1004
msgid "Auto Create Work Orders"
msgstr "Otomatis Buat Order Produksi"

#: SystemParameters.php:1015
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 ""
"Mengeset parameter ini ke Ya akan memastikan saat order penjualan dibuat "
"jika stok tidak mencukupi maka order produksi baru dibuat di lokasi pabrik "
"standar"

#: SystemParameters.php:1017
msgid "Default Factory Location"
msgstr "Lokasi Pabrik Standar"

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr "Tidak dapat memuat tabel lokasi"

#: SystemParameters.php:1030
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 dari saat pilihan "
"otomatis buat order produksi diaktifkan"

#: SystemParameters.php:1032
msgid "Factory Manager Email Address"
msgstr "Alamat Email Manager Pabrik"

#: SystemParameters.php:1034
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""
"Order produksi yang secara otomatis dibuat saat order penjualan dimasukkan "
"akan di-email ke alamat ini"

#: SystemParameters.php:1036
msgid "Purchasing Manager Email Address"
msgstr "Purchasing Manager Alamat Email"

#: SystemParameters.php:1038
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""
"Alamat email untuk manajer pembelian, digunakan untuk menerima pemberitahuan "
"oleh sistem pelelangan"

#: SystemParameters.php:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Alamat Email Manager Pabrik"

#: SystemParameters.php:1042
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 ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr "Wewenang Pajak"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "Keterangan tipe pajak tidak boleh kosong"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "Pembaruan dari wewenang pajak ini gagal karena"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "Data untuk wewenang pajak telah diperbarui"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "Penambahan dari wewenang pajak ini gagal karena"

#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr "Data wewenang pajak yang baru telah ditambahkan ke database"

#: TaxAuthorities.php:116
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr ""
"Tidak dapat menghapus wewenang pajak ini karena ada grup pajak telah dibuat "
"yang menggunakanya"

#: TaxAuthorities.php:121
msgid "The selected tax authority record has been deleted"
msgstr "Data wewenang pajak yang dipilih telah dihapus"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "Wewenang pajak yang dibuat tidak dapat diambil karena"

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "SQL berikut digunakan untuk mengambil wewenang pajak"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "Pajak Pendapatan"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "Pajak Pengeluaran"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "Tipe Rek Bank"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "Kode Swift Bank"

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "Ubah Tarif"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr "Tinjau semua data wewenang pajak yang dibuat"

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr "Keterangan Tipe Pajak"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "Rekening GL Pajak Pendapatan"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "Rekening GL Pajak Pengeluaran"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "Nama Bank"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "Tipe Rekening Bank"

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr "Nomor Swift Bank"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Tarif Pajak"

#: TaxAuthorityRates.php:22
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 untuk "
"mengubah tarif untuk"

#: 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:22
msgid "to go to the Tax Authority page"
msgstr "untuk pergi ke halaman Wewenang Pajak"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "Semua tarif telah berhasil diperbarui"

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr "Tarif"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr "Pengiriman Dari"

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Tarif Pajak"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "Perbarui Tarif"

#: TaxAuthorityRates.php:128
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""
"Belum ada tarif pajak untuk ditampilkan - mungkin data wilayah pajak "
"pengiriman belum dibuat?"

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr "Pengrupan Pajak"

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Kategori Pajak"

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "Wilayan Pajak Pengiriman"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Nama kategori pajak tidak dapat berisi karakter"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Nama kategori pajak tidak boleh kosong"

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr ""
"Kategori pajak tidak dapat diubah nama karena sudah ada kategori lain dengan "
"nama yang sama."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Kategori pajak tersebut tidak dapat diperbarui"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Kategori pajak tersebut sudah tidak 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 tidak dapat dibuat karena sudah ada kategori lain dengan nama "
"yang sama"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Kategori pajak yang baru tidak dapat ditambahkan"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Kategori pajak yang baru telah ditambah"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Tidak dapat menghapus kategori pajak ini karena sudah tidak ada"

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr ""
"Tidak dapat menghapus kategori pajak barang inventori telah dibuat "
"menggunakan kategori pajak ini"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "barang inventori yang 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 yang di-set untuknya telah dihapus"

#: TaxCategories.php:162 TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr "Tidak dapat mengambil kategori pajak karena"

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "Tinjau Semua Kategori Pajak"

#: TaxCategories.php:214
msgid "Could not retrieve the requested tax category, please try again."
msgstr ""
"Tidak dapat mengambil kategori pajak yang diminta, silahkan coba kembali."

#: TaxCategories.php:230
msgid "Tax Category Name"
msgstr "Nama Kategori Pajak"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "Grup Pajak"

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr "Keterangan Grup yang dimasukkan minimal 4 karakter"

#: TaxGroups.php:37
msgid "The update of the tax group description failed because"
msgstr "Pembaruan keterangan grup pajak gagal karena"

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr "Keterangan grup pajak telah diperbaharui ke"

#: TaxGroups.php:45
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""
"Grup pajak yang baru tidak dapat ditambahkan karena grup pajak sudah ada "
"untuk"

#: TaxGroups.php:50
msgid "The addition of the group failed because"
msgstr "Penambahan dari grup gagal karena"

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr "Grup pajak yang baru telah ditambah"

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr "Penambahan pajak gagal karena"

#: TaxGroups.php:67
msgid "The tax was added."
msgstr "Pajak tersebut telah ditambah."

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr "Penghapusan pajak ini gagal karena"

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr "Pajak ini telah dihapus."

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr "Tidak dapat mengambil wewenang pajak dalam grup pajak yang dipilih"

#: TaxGroups.php:117
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 ""
"Tidak tepat untuk mengeset pajak atas pajak dimana pajak tersebut adalah "
"yang pertama dalam urutan perhitungan. Sistem tersebut telah mengubahnya "
"kembali ke tidak ada pajak atas pajak untuk wewenang pajak ini"

#: TaxGroups.php:131
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""
"Tidak dapat menghapus grup pajak ini karena ada beberapa cabang customer "
"yang menggunakannya"

#: TaxGroups.php:132
msgid "customer branches referring to this tax group"
msgstr "cabang customer yang mereferensi pada grup pajak ini"

#: TaxGroups.php:139
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""
"Tidak dapat menghapus grup pajak ini karena ada beberapa supplier yang "
"menggunanya"

#: TaxGroups.php:140
msgid "suppliers referring to this tax group"
msgstr "supplier yang mereferensi pada grup pajak ini"

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "grup pajak telah dihapus"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr "Tidak ada grup pajak yang dibuat."

#: TaxGroups.php:172
msgid "Group No"
msgstr "No Grup"

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Apakah Anda yakin ingin menghapus cabang ini?"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "Tinjau Semua Grup"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "Grup pajak yang dipilih sudah tidak ada."

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "Masukkan Grup"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "Urutan Perhitungan"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "Pajak atas Pajak Sebelumnya"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "Perbarui Urutan"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "Pajak Yang Ditetapkan"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "Pajak Tersedia"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "ID Wewenang Pajak"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "Nama Wewenang Pajak"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "Pajak pada Pajak Sebelumnya"

#: TaxGroups.php:347
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr ""
"Tidak ada wewenang pajak yang dibuat untuk dialokasi pada grup pajak ini"

#: TaxGroups.php:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""
"Apakah Anda yakin ingin menghapus baris barang ini dari nota kredit tersebut?"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr "Tidak dapat menentukan tanggal terakhir dari periode yang dipilih"

#: Tax.php:17
msgid "The sql returned the following error"
msgstr "SQL menghasilkan kesalahan berikut"

#: Tax.php:26
msgid "Taxation Report"
msgstr "Laporan Perpajakan"

#: Tax.php:27
msgid "Tax Report for"
msgstr "Laporan Pajak untuk"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "Kesalahan Laporan Perpajakan"

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr "Perincian transaksi piutang tidak dapat diambil karena"

#: Tax.php:73
msgid "Tax On Sales"
msgstr "Pajak Penjualan"

#: Tax.php:115
msgid "Total Outputs"
msgstr "Total Pengeluaran"

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Perincian transaksi hutang tidak dapat diambil karena"

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "Pajak Pembelian"

#: Tax.php:214
msgid "Total Inputs"
msgstr "Total Pendapatan"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "Pengembalian Sesuai Pembukuan"

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr "Total Penjualan dan Pendapatan (Trmsk Pajak)"

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr "Pajak Atas Penjualan"

#: Tax.php:269
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""
"Penyesuaian untuk Pajak yang dibayar ke Bea Cukai, Pajak Jaminan Sosial, "
"hiburan dll juga harus dimasukkan"

#: Tax.php:271
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"

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr "Tidak ada masukan pajak ke daftar"

#: Tax.php:286
msgid "Tax Reporting"
msgstr "Laporan Pajak"

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr "Wewenang Pajak Untuk Dibuat Laporan:"

#: Tax.php:305
msgid "Return Covering"
msgstr "Pengembalian Meliputi"

#: Tax.php:309
msgid "Quarter"
msgstr "Tiga Bulan"

#: Tax.php:310
msgid "Six Months"
msgstr "Enam Bulan"

#: Tax.php:316
msgid "Return To"
msgstr "Pengembalian Sampai"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "Tidak dapat mengambil data periode karena"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "Perincian atau Hanya Ringkasan"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "Perincian dan Ringkasan"

#: Tax.php:343
msgid "Summary Only"
msgstr "Hanya Ringkasan"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Nama wilayah pajak tidak dapat berisi karakter"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr "Nama wilayah pajak tidak boleh kosong"

#: TaxProvinces.php:50
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr ""
"Wilayah pajak tidak dapat diubah nama karena sudah ada wilayah lain dengan "
"nama yang sama."

#: TaxProvinces.php:63
msgid "Could not update tax province"
msgstr "Tidak dapat memperbarui wilayah pajak"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr "Nama wilayah pajak telah diubah"

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr "Wilayah pajak sudah tidak ada lagi"

#: TaxProvinces.php:83
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr ""
"Wilayah pajak tidak dapat dibuat karena sudah ada wilayah lain dengan nama "
"yang sama"

#: TaxProvinces.php:90
msgid "Could not add tax province"
msgstr "Tidak dapat menambah wilayah pajak"

#: TaxProvinces.php:97
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 ""
"Tidak dapat menambaah tarif wewenang pajak untuk wilayah pajak pengiriman "
"yang baru. Tarif pajak tidak akan dapat ditambah - perubahan database secara "
"manual diperlukan untuk menggunakan wilayah pajak pengiriman ini"

#: TaxProvinces.php:102
msgid "Errors were encountered adding this tax province"
msgstr "Kesalahan ditemukan saat menambah wilayah pajak ini"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "Wilayah pajak yang baru telah ditambah"

#: TaxProvinces.php:120
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Tidak dapat menghapus wilayah pajak ini karena sudah tidak ada"

#: TaxProvinces.php:128
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""
"Tidak dapat menghapus wilayah pajak ini karena minimal ada satu lokasi stok "
"yang dibuat berada dalam wilayah ini"

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr "lokasi stok yang mereferensi pada wilayah pajak ini"

#: TaxProvinces.php:135
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""
"wilayah pajak dan semua tarif pajak yang dibuat untuknya telah dihapuskan"

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr "Wilayah Pajak"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "Tinjau Semua Wilayah Pajak"

#: TaxProvinces.php:212
msgid "Could not retrieve the requested tax province, please try again."
msgstr ""
"Tidak dapat mengambil wilayah pajak yang diminta, silahkan coba kembali."

#: TaxProvinces.php:228
msgid "Tax Province Name"
msgstr "Nama Wilayah Pajak"

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr "Ubah/Tinjau Wilayah Pajak"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "Ubah/Tinjau Pengrupan Pajak"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "Ubah/Tinjau Kategori Pajak"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr "Top Produk Pencarian"

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "Top Sales Order Pencarian"

#: TopItems.php:21
msgid "Select Location"
msgstr "Pilih Lokasi"

#: TopItems.php:36
msgid "Select Customer Type"
msgstr "Pilih Jenis Pelanggan"

#: TopItems.php:52
msgid "Select Order By "
msgstr "Pilih Order Dengan "

#: TopItems.php:55
msgid "Total Pieces"
msgstr "Jumlah Potongan"

#: TopItems.php:56
msgid "Value of Sales"
msgstr "Nilai Penjualan"

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Jumlah Hari"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr "Jumlah Produk Top"

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr "Top Daftar Penjualan Produk"

#: TopItems.php:176
msgid "#"
msgstr "#"

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Nilai Penjualan"

#: TopItems.php:228
msgid "Print To PDF"
msgstr "Cetak Untuk PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "Satuan Ukuran"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "Nama kelompok rekening tidak dapat berisi karakter"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "Satuan ukuran tidak boleh kosong"

#: UnitsOfMeasure.php:49
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr ""
"Satuan ukuran tidak dapat diubah nama karena sudah ada satuan lain dengan "
"nama yang sama."

#: UnitsOfMeasure.php:70
msgid "The unit of measure no longer exist."
msgstr "Satuan ukuran tersebut sudah tidak ada."

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "Satuan ukuran telah diubah"

#: UnitsOfMeasure.php:82
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr ""
"Satuan ukuran tidak dapat dibuat karena sudah ada satuan lain dengan nama "
"yang sama."

#: UnitsOfMeasure.php:87
msgid "New unit of measure added"
msgstr "Satuan ukuran yang baru telah ditambah"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "Tidak dapat memperbarui satuan ukuran"

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "SQL yang gagal adalah"

#: UnitsOfMeasure.php:126
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Tidak dapat menghapus satuan ukuran ini karena sudah tidak ada"

#: UnitsOfMeasure.php:134
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""
"Tidak dapat menghapus satuan ukuran ini karena barang inventori telah dibuat "
"menggunakan satuan ukuran ini"

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr "barang inventori yang merefernsi pada satuan ukuran ini"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "satuan ukuran telah dihapuskan"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "Tidak dapat mengambil satuan ukuran karena"

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "Apakah Anda yakin ingin menghapus Tipe Customer ini?"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Tinjau Satuan Ukuran"

#: UnitsOfMeasure.php:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr ""
"Tidak dapat mengambil satuan ukuran yang diminta, silahkan coba kembali."

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr "Satuan Ukuran"

#: UpgradeDatabase.php:7
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 tidak benar-benar dicatat pada versi ini"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
#, fuzzy
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""
"Script ini akan berjalan melakukan modifikasi ke database yang diperlukan "
"untuk memungkinkan fungsi tambahan pada script nanti"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Melakukan Upgrade Database"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "dan versi database"

#: UpgradeDatabase.php:67
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 ""

#: UpgradeDatabase.php:70
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:149
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:163
msgid "Applying"
msgstr "Menerapkan"

#: UpgradeDatabase.php:191 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Berhasil"

#: UpgradeDatabase.php:194
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:197 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "Tabel telah dibuat"

#: UpgradeDatabase.php:200
#, fuzzy
msgid "Column has already been changed"
msgstr "Kolom telah dibuat"

#: UpgradeDatabase.php:203 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "Kolom telah dibuat"

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "Indeks sudah ada"

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "Pemasukkan telah dilakukan"

#: UpgradeDatabase.php:212
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL syntax error. Pesan kesalahan SQL"

#: UpgradeDatabase.php:215 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "Kunci primer sudah ada"

#: UpgradeDatabase.php:218
msgid "Index already dropped previously"
msgstr "Indeks telah menjatuhkan sebelumnya"

#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Gagal"

#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Nomor kesalahan"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "Pengaturan User"

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr "Bahasa latin Barat"

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Eropa Timur Rusia Jepang Korea Arab Ibrani Thailand"

#: UserSettings.php:14 WWW_Users.php:25
msgid "Chinese"
msgstr "Cina"

#: UserSettings.php:27
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Jumlah Maksimal Data untuk Ditampilkan tidak boleh negatif"

#: UserSettings.php:27
msgid "0 will default to system setting"
msgstr "0 akan diubah ke pengaturan standar sistem"

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr "Kolom kata sandi dan konfirmasi kata kunci yang dimasukkan tidak cocok"

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr "Perubahan user tidak dapat diproses karena"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
msgid "The SQL that was used to update the user and failed was"
msgstr "SQL yang digunakan untuk memperbarui user dan gagal adalah"

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "Pengaturan user telah diperbarui"

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr "Pastikan untuk mengingat kata sandi Anda untuk login berikutnya"

#: UserSettings.php:122
msgid "Maximum Number of Records to Display"
msgstr "Jumlah Maksimal Data untuk Ditampilkan"

#: UserSettings.php:173
msgid "New Password"
msgstr "Kata Sandi Baru"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Konfirmasi Kata Sandi"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr ""
"Jika Anda biarkan kotak kata sandi kosong, kata sandi Anda tidak akan diubah"

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr "PDF Dukungan Bahasa"

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "Kode barang yang dimasukkan"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "tidak di-set sebagai barang dalam sistem"

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""
"Masukkan kembali kode barang yang berlaku atau pilih dari link Pilih Barang "
"di atas"

#: WhereUsedInquiry.php:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Masukkan Kode Barang"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Tampilkan Dimana Digunakan"

#: WhereUsedInquiry.php:61
msgid "The parents for the selected part could not be retrieved because"
msgstr "Induk untuk barang yang dipilih tidak dapat diambil karena"

#: WhereUsedInquiry.php:64
msgid "The selected item"
msgstr "Barang yang dipilih"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "tidak digunakan sebagai komponen dari barang lainnya"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "Digunakan Oleh"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Tampilkan Harga Bahan Baku"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "Workshop"

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Kode Workshop minimal 2 karakter"

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Keterangan Workshop minimal 3 karakter"

#: WorkCentres.php:35
msgid "The work centre code cannot contain any of the following characters"
msgstr "Kode workshop tidak dapat berisi karakter berikut"

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr "Data workshop telah diperbarui"

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr "Workshop yang baru telah ditambahkan ke database"

#: WorkCentres.php:70
msgid "The update/addition of the work centre failed because"
msgstr "Pembaruan/Penambahan workshop gagal karena"

#: WorkCentres.php:89
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr ""
"Tidak dapat menghapus workshop ini karena bahan baku telah dibuat dimana "
"komponennya telah ditambahkan pada workshop ini"

#: WorkCentres.php:89
msgid "BOM items referring to this work centre code"
msgstr "Barang2 BOM yang menggunakan kode workshop ini"

#: WorkCentres.php:95
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr ""
"Tidak dapat menghapus workshop ini karena kontrak bahan baku telah dibuat "
"dimana komponennya telah ditambahkan pada workshop ini"

#: WorkCentres.php:95
msgid "Contract BOM items referring to this work centre code"
msgstr "Barang BOM kontrak yang menggunakan kode workshop ini"

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr "Data workshop yang dipilih telah dihapus"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "Kode Workshop"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "Rekening GL Biaya Tambahan"

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "Biaya Tambahan Per Jam"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Apakah Anda yakin Anda ingin menghapus harga ini?"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Tampilkan semua Workshop"

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "Kode Workshop"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "Keterangan Workshop"

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr "Rekening GL Pemulihan Biaya Tambahan"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "Penetapan Biaya Order Produksi"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Kembali ke Order Produksi"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "Pilih Order Produksi"

#: WorkOrderCosting.php:23
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:32
msgid "Could not retrieve the details of the selected work order"
msgstr "Tidak dapat mengambil rincian order produksi yang dipilih"

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 WorkOrderStatus.php:31
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Item order produksi yang dipilih tidak dapat diambil dari database"

#: WorkOrderCosting.php:54
msgid "Work order"
msgstr "Order produksi"

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Diproduksi di"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr "Terbitkan"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr "Qty Dbtuhkan"

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr "Biaya Dbtuhkan"

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "Tanggal Dterbitkan"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr "Qty Dterbitkan"

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr "Biaya Dterbitkan"

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr "Perbedaan Penggunaan"

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "Perbedaan Biaya"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "Tidak dapat mengambil terbitan dari barang tersebut karena:"

#: WorkOrderCosting.php:255
msgid "Could not get issues that were not required by the BOM because"
msgstr "Tidak dapat mengambil terbitan yang tidak dibutuhkan oleh BOM karena:"

#: WorkOrderCosting.php:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr "bagian dari perbedaan"

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr ""
"Posting GL untuk perbedaan order produksi tersebut tidak dapat dimasukkan "
"karena"

#: WorkOrderCosting.php:402
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr ""
"Posting GL untuk bagian WIP dari posting perbedaan order produksi tidak "
"dapat dimasukkan karena"

#: WorkOrderCosting.php:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr "bagian dari perbedaan penggunaan"

#: WorkOrderCosting.php:439
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""
"Posting GL untuk perbedaan penggunaan bahan tidak dapat dimasukkan karena"

#: WorkOrderCosting.php:458
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""
"Posting GL untuk bagian WP dari posting perbedaan penggunaan tidak dapat "
"dimasukkan karena"

#: WorkOrderCosting.php:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr "bagian dari perbedaan biaya"

#: WorkOrderCosting.php:481
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Posting GL untuk dari perbedaan biaya tidak dapat dimasukkan karena"

#: WorkOrderCosting.php:500
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""
"Posting GL untuk bagian WIP dari posting perbedaan biaya tidak dapat "
"dimasukkan karena"

#: WorkOrderCosting.php:515
msgid "Could not delete the predefined work order serial numbers"
msgstr ""
"Tidak dapat menghapus nomor seri order produksi yang telah dibuat sebelumnya"

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr ""
"SQL yang digunakan untuk menghapus nomor seri yang telah dibuat sebelumnya "
"adalah:"

#: WorkOrderCosting.php:521
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 ""
"Biaya barang terhitung dari order produksi tersebut telah dikenakan terhadap "
"biaya berdasarkan rata-rata tertimbang dan jurnal GL yang perlu dibuat untuk "
"memperbarui stok akibat dari menyelesaikan order produksi ini"

#: WorkOrderCosting.php:523
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 "
"untuk perbedaan pada order produksi tersebut"

#: WorkOrderCosting.php:527
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 ""
"Biaya barang akibat dari order produksi tersebut telah dikenakan terhadap "
"nilai stok berdasarkan berat rata-rata dari barang pada order produksi, dan "
"order produksi tersebut telah diselesaikan"

#: WorkOrderCosting.php:529
msgid "The work order has been closed"
msgstr "Order produksi tersebut telah diselesaikan"

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "Selesaikan Order Produksi Ini"

#: WorkOrderCosting.php:540
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 perbedaannya ke buku besar "
"(jika di-integrasi). Order produksi tidak akan lagi dapat dimasukkan "
"penerimaan barang diproduksi terhadapnya atau bahan diterbitkan kepadanya."

#: WorkOrderCosting.php:546
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 tidak dapat menerima terbitan bahan "
"tambahan atau penerimaan barang barang diproduksi"

#: WorkOrderEntry.php:190
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""
"Barang yang dipilih tidak dapat ditambahkan ke order produksi karena bukan "
"barang diproduksi"

#: WorkOrderEntry.php:194
msgid "The item selected cannot be found in the database"
msgstr "Barang yang dipilih tidak dapat ditemukan dalam database"

#: WorkOrderEntry.php:203
msgid "This item is already on the work order and cannot be added again"
msgstr "Barang ini sudah ada pada order produksi dan tidak dapat ditambah lagi"

#: WorkOrderEntry.php:218 WorkOrderEntry.php:316
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 ""
"Biaya barang ini terakumulasi dari jumlah biaya komponen adalah nol. Ini "
"dapat terjadi karena tidak ada bahan baku yang dibuat ... Anda mungkin ingin "
"memeriksa ini sekali lagi"

#: WorkOrderEntry.php:254
msgid "Enter a new work order"
msgstr "Masukkan order produksi baru"

#: WorkOrderEntry.php:256
msgid "Select an existing work order"
msgstr "Pilih order kerja yang ada"

#: WorkOrderEntry.php:258
msgid "Go to Costing"
msgstr "Pergi ke Penetapan Biaya"

#: WorkOrderEntry.php:272
msgid "The required by date entered is in an invalid format"
msgstr "Tanggal dibutuhkan yang dimasukkan dalam format tidak berlaku"

#: WorkOrderEntry.php:292
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 "
"kuantitas diterima atas semua barang hasil produksi adalah 0"

#: WorkOrderEntry.php:334
msgid "The work order could not be added/updated"
msgstr "Order produksi tidak dapat ditambahkan/diperbarui"

#: WorkOrderEntry.php:340
msgid "The work order has been updated"
msgstr "Order produksi telah diperbarui"

#: WorkOrderEntry.php:360
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""
"Order produksi ini tidak dapat dihapus karena ada terbitan atau penerimaan "
"yang terkait"

#: WorkOrderEntry.php:366
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "Tidak dapat memperbarui status kontrak dan nomor order karena"

#: WorkOrderEntry.php:367
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "SQL yang gagal untuk mendapatkan header order adalah"

#: WorkOrderEntry.php:376
msgid "The work order serial numbers could not be deleted"
msgstr "Nomor seri order produksi tidak dapat dihapus"

#: WorkOrderEntry.php:380
msgid "The work order could not be deleted"
msgstr "Order kerja tidak dapat dihapus"

#: WorkOrderEntry.php:384
msgid "The work order has been deleted"
msgstr "Order kerja telah dihapus"

#: WorkOrderEntry.php:387
msgid "Select an existing outstanding work order"
msgstr "Pilih order kerja yang belum selesai"

#: WorkOrderEntry.php:423
msgid "Could not get the work order items"
msgstr "Tidak dapat mengambil item order produksi"

#: WorkOrderEntry.php:465
msgid "Work Order Reference"
msgstr "Referensi Order Produksi"

#: WorkOrderEntry.php:469
msgid "Factory Location"
msgstr "Lokasi Pabrik"

#: WorkOrderEntry.php:508
msgid "Output Item"
msgstr "Barang Hasil Produksi"

#: WorkOrderEntry.php:510 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Qty Diterima"

#: WorkOrderEntry.php:511
msgid "Balance Remaining"
msgstr "Sisa Saldo"

#: WorkOrderEntry.php:512
msgid "Next Lot/SN Ref"
msgstr "Lot/Ref Nomor Seri Berikut"

#: WorkOrderEntry.php:538
msgid "S/Ns"
msgstr "Nomor Seri"

#: WorkOrderEntry.php:568
msgid "Delete This Work Order"
msgstr "Hapus Order Produksi ini"

#: WorkOrderEntry.php:658 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr "Tambahkan ke Order Produksi"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "Terbitkan Bahan Baku Ke Order Produksi"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Kembali ke Penetapan Biaya"

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "Pilih order produksi untuk diterbitkan bahan baku"

#: WorkOrderIssue.php:32
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 untuk diterbitkan bahan baku"

#: WorkOrderIssue.php:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr "Tidak dapat mengambil perincian dari item order produksi yang dipilih"

#: WorkOrderIssue.php:76
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""
"Order produksi tersebut telah ditutup - bahan baku atau komponen tidak dapat "
"diterbitkan lagi untuknya"

#: WorkOrderIssue.php:107
#, fuzzy
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""
"Barang yang sedang diterbitkan 0 biayanya. Barang dengan biaya 0 tidak dapat "
"diterbitkan ke order produksi"

#: WorkOrderIssue.php:120
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 tidak dapat diproses karena parameter sistem di-set untuk "
"melarang stok negatif dan terbitan ini akan mengakibatkan stok negatif. "
"Silahkan betulkan stok tersebut lebih dulu sebelum mencoba terbitan yang lain"

#: WorkOrderIssue.php:191
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr ""
"Data perpindahan stok tidak dapat dimasukkan saat memproses terbitan order "
"produksi tersebut karena"

#: WorkOrderIssue.php:245
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""
"Tidak dapat memeriksa apakah referensi kelompok/lot untuk barang tersebut "
"sudah ada karena"

#: WorkOrderIssue.php:246
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr "SQL berikut digunakan untuk menguji barang terkontrol yang sudah ada"

#: WorkOrderIssue.php:268
msgid "The batch/lot item record could not be inserted because"
msgstr "Data barang kelompok/lot tidak dapat dimasukkan karena"

#: WorkOrderIssue.php:269
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "SQL berikut ini digunakan untuk memasukkan data barang kelompok/lot"

#: WorkOrderIssue.php:314
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr ""
"Penerbitan barang tersebut ke posting GL order produksi tidak dapat "
"dimasukkan karena"

#: WorkOrderIssue.php:315
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr ""
"SQL berikut ini digunakan untuk memasukkan data GLTrans penerbitan order "
"produksi tersebut"

#: WorkOrderIssue.php:334
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr ""
"Kredit rekening stok saat penerbitan barang ke posting GL order produksi "
"tidak dapat dimasukkan karena"

#: WorkOrderIssue.php:335
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "SQL berikut digunakan untuk memasukkan data GLTrans stok"

#: WorkOrderIssue.php:342
msgid "Could not update the work order cost issued to the work order because"
msgstr ""
"Tidak dapat memperbarui biaya order produksi yang diterbitkan ke order "
"produksi karena"

#: WorkOrderIssue.php:352
msgid "The issue of"
msgstr "Penerbitan"

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr "terhadap order produksi"

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr "Terbitkan lebih banyak komponen untuk order produksi ini"

#: WorkOrderIssue.php:354
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""
"Pilih order produksi yang lain untuk menerbitkan bahan baku dan komponen "
"terhadpnya"

#: WorkOrderIssue.php:519
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 yang terpilih telah selesai dan perbedaan telah "
"diperhitungkan dan dibukukan. Tidak ada lagi penerbitan bahan baku dan "
"komponen yang dapat dilakukan terhadap order produksi ini."

#: WorkOrderIssue.php:529 WorkOrderStatus.php:47
msgid "Issue to work order"
msgstr "Terbitkan ke order produksi"

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Sudah Diterima"

#: WorkOrderIssue.php:552 WorkOrderStatus.php:69
msgid "Date Material Issued"
msgstr "Tanggal Diterbitkan Bahan Baku"

#: WorkOrderIssue.php:554 WorkOrderStatus.php:71
msgid "Issued From"
msgstr "Diterbitkan Dari"

#: WorkOrderIssue.php:593 WorkOrderStatus.php:92
msgid "Material Requirements For this Work Order"
msgstr "Kebutuhan Bahan Baku Untuk Order Produksi ini"

#: WorkOrderIssue.php:598 WorkOrderStatus.php:97
msgid "Qty Issued"
msgstr "Qty Diterbitkan"

#: WorkOrderIssue.php:755
msgid "Could not get the detail of the item being issued because"
msgstr "Tidak dapat mendapatkan rincian barang yang sedang diterbitkan karena"

#: WorkOrderIssue.php:761
msgid "Issuing"
msgstr "Menerbitkan"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "Nomor Seri telah Diterbitkan"

#: WorkOrderIssue.php:781
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""
"Tidak dapat mengambil nomor seri yang ada pada lokasi yang dipilih karena"

#: WorkOrderIssue.php:784
msgid "There are no serial numbers at this location to issue"
msgstr "Tidak ada nomor seri pada lokasi ini untuk diterbitkan"

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr "Pilih kembali Lokasi atau Barang Diterbitkan"

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "Proses Barang yang Diterbitkan"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr "Kelompok/Lot yang Diterbitkan"

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "Kuantitas Diterbitkan"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Terima Order Produksi"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr "Pilih order produksi untuk diterima"

#: WorkOrderReceive.php:25
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 untuk diterima"

#: WorkOrderReceive.php:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Kuantitas dimasukkan bukan berupa angka - angka yang diminta"

#: WorkOrderReceive.php:106
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 ""
"Kuantitas diterima lebih besar dari kuantitas dibutuhkan bahkan setelah "
"diperbolehkan melalui konfigurasi memperbolehkan proporsi kelebihan-terima. "
"Jika ini betul maka order produksi tersebut harus diubah dulu."

#: WorkOrderReceive.php:123 WorkOrderReceive.php:538
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""
"Tidak dapat memeriksa apakah nomor seri untuk barang stok tersebut sudah ada "
"karena"

#: WorkOrderReceive.php:124 WorkOrderReceive.php:539
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr "SQL berikut digunakan untuk menguji barang stok berseri yang sudah ada"

#: WorkOrderReceive.php:129
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""
"Nomor seri yang dimasukkan sudah ada. Nomor seri duplikat tidak "
"diperbolehkan. Barang duplikat tersebut adalah:"

#: WorkOrderReceive.php:153
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 ""
"Tidak dapat mengambil sisa kuantitas komponen di lokasi begitu barang "
"komponen telah diterbitkan ke order produksi (dengan tujuan untuk memastikan "
"stok tidak akan menjadi negatif) karena"

#: WorkOrderReceive.php:157
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 kuantitas yang dipilih terhadap order produksi ini akan "
"mengakibatkan negatif stok untuk komponen. Parameter sistem di-set untuk "
"tidak memperbolehkan terjadinya stok negatif. Penerimaan produksi ini tidak "
"dapat dibuat sampai stok tersedia dibetulkan."

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr "Penetapan biaya saat pengeluaran Order Produksi"

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "Kuantitas tersedia"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""
"Kredit GL untuk posting penyesuaian biaya stok tidak dapat dimasukkan karena"

#: WorkOrderReceive.php:320
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 tidak dapat diperbarui saat penerbitan stok ke order "
"produksi dari komponen terbit otomatis karena"

#: WorkOrderReceive.php:349
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr ""
"data perpindahan stok tidak dapat dimasukkan untuk komponen otomatis-terbit "
"karena"

#: WorkOrderReceive.php:357
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr ""
"Tidak dapat memperbarui biaya order produksi untuk komponen otomatis-terbit "
"karena"

#: WorkOrderReceive.php:358
msgid "The following SQL to update the work order cost was used"
msgstr "SQL berikut digunakan untuk memperbarui biaya order produksi"

#: WorkOrderReceive.php:380
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""
"Posting GL penerbitan order produksi bagian WIP tidak dapat dimasukkan karena"

#: WorkOrderReceive.php:381 WorkOrderReceive.php:400
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""
"SQL berikut digunakan untuk memasukkan data GLTrans penerbitan Order Produksi"

#: WorkOrderReceive.php:399
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""
"Posting GL penerbitan order produksi bagian stok tidak dapat dimasukkan "
"karena"

#: WorkOrderReceive.php:519
msgid "The predefined serial number record could not be deleted because"
msgstr ""
"Data nomor seri yang telah dibuat sebelumnya tidak dapat dihapus karena"

#: WorkOrderReceive.php:520
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""
"SQL berikut digunakan untuk menghapus data nomor seri yang telah dibuat "
"sebelumnya"

#: WorkOrderReceive.php:600
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr "Data kelompok/lot/ikat tidak dapat dihapus karena"

#: WorkOrderReceive.php:601
msgid ""
"The following SQL to delete the predefined work order batch/bundle/lot "
"record was used"
msgstr ""
"SQL berikut digunakan untuk menghapus data kelompok/ikat/lot order produksi "
"yang telah dibuat sebelumnya"

#: WorkOrderReceive.php:634
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""
"Posting GL penerimaan stok jadi dari order produksi tidak dapat dimasukkan "
"karena"

#: WorkOrderReceive.php:676
msgid "The receipt of"
msgstr "Penerimaan sejumlah"

#: WorkOrderReceive.php:677
msgid "Select a different work order for receiving finished stock against"
msgstr "Pilih order produksi yang lain untuk menerima stok jadi"

#: WorkOrderReceive.php:731
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 yang dipilih telah selesai dan perbedaan telah diperhitungkan "
"dan dibukukan. Tidak ada lagi penerimaan barang produksi terhadap order "
"produksi ini. Anda harus membuat order produksi baru untuk menerima barang "
"ini."

#: WorkOrderReceive.php:741
msgid "Receive work order"
msgstr "Terima order produksi"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "Tanggal Diterima"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "Diterima Ke"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "Nomor Seri Diterima"

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr "Belum ada nomor seri yang dibuat"

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "Proses Barang Diproduksi telah Diterima"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr "Kelompok/Lot Diterima"

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr "Belum Ada kelompok/lot yang dibuat"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "Informasi Status Order Produksi"

#: WorkOrderStatus.php:113
msgid "Manual Issue"
msgstr "Terbit Manual"

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr "Nomor Seri Order Produksi dalam Pengerjaan"

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr "Nomor Seri Order Produksi dalam Pengerjaan"

#: WOSerialNos.php:25
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:44
msgid "For Work Order Number"
msgstr "Untuk Nomor Order Produksi"

#: WOSerialNos.php:44
msgid "and output item"
msgstr "dan barang hasil produksi"

#: WOSerialNos.php:52
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr ""
"Kuantitas dari barang terkontrol untuk ditambah bukan berupa angka - angka "
"yang diminta"

#: WOSerialNos.php:75
msgid "is already entered on this work order"
msgstr "sudah dimasukkan pada order produksi ini"

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr "telah digunakan untuk barang ini"

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr "Tidak dapat menambah nomor seri yang diminta"

#: WOSerialNos.php:107
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""
"Referensi kelompok atau nomor seri belum dimasukkan - referensi diperlukan"

#: WOSerialNos.php:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr "Kuantitas untuk kelompok harus berupa angka"

#: WOSerialNos.php:120
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 kelompok harus unik terhadap barang - referensi "
"yang dimasukkan sudah ada pada order produksi ini"

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""
"Nomor seri atau referensi kelompok harus unik terhadap barang. Nomor seri/"
"kelompok yang dimasukkan sudah ada"

#: WOSerialNos.php:131
msgid "Could not add a new serial number/batch"
msgstr "Tidak dapat menambah nomor seri/kelompok yang baru"

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr "Tidak dapat menambah kelompok atau nomor seri yang diminta"

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr "Kelompok/nomor seri"

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr "telah dihapus dari order produksi ini"

#: WOSerialNos.php:178
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""
"Referensi keleompok atau nomor seri yang baru belum dimasukkan - referensi "
"diperlukan"

#: WOSerialNos.php:192
msgid "The reference entered is already entered on this work order"
msgstr "Referensi yang dimasukkan sudah ada pada order produksi ini"

#: WOSerialNos.php:199
msgid "The serial number/batch entered already exists"
msgstr "Nomor seri/kelompok yang dimasukkan sudah ada"

#: WOSerialNos.php:214
msgid "Could not update serial/batches on the work order"
msgstr "Tidak dapat memperbarui seri/kelompok pada order produksi"

#: WOSerialNos.php:241
msgid "Add A Number of New Serial Numbers"
msgstr "Tambahkan Angka Nomor Seri yang Baru"

#: WOSerialNos.php:244
msgid "Starting at"
msgstr "Dimulai dari"

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "Nomor Seri"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr "Tambahkan nomor seri tunggal"

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr "Ref Kelompok/Lot"

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr "Tambahkan nomor kelompok/lot tunggal"

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr "Tidak dapat mengambil order produksi barang seri/kelompok"

#: WOSerialNos.php:284
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""
"Belum ada barang seri atau kelompok yang dibuat untuk item order produksi "
"ini. Buat item yang baru lebih dulu"

#: WOSerialNos.php:295
msgid "Batch Ref"
msgstr "Ref Kelompok"

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr "Kembali Ke Order Produksi"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "Pengaturan Izin Akses"

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr "Keterangan peran yang dimasukkan minimal 4 karakter"

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr "Pembaruan keterangan posisi keamanan gagal karena"

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr "Keterangan posisi Keamanan telah diperbarui."

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr "Pembaruan posisi keamanan gagal karena"

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr "Posisi Keamanan telah dibuat."

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr "Penambahan akses grup halaman gagal karena"

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr "Akses grup halaman telah ditambah."

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr "Penghapusan akses grup-halaman ini gagal karena"

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr "Akses grup-halaman ini telah dihapus."

#: WWW_Access.php:82
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Tidak dapat menghapus posisi ini karena ada akun user menggunakannya"

#: WWW_Access.php:83
msgid "user accounts that have this security role setting"
msgstr "akun user yang memiliki pengaturan posisi keamanan ini"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr "posisi keamanan telah dihapus"

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "Apakah Anda yakin Anda ingin menghapus harga ini?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Lihat Semua Posisi"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Posisi yang dipilih sudah tidak ada lagi."

#: WWW_Access.php:175
msgid "Enter Role"
msgstr "Masukkan Posisi"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr "Token Keamanan yang Ditetapkan"

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr "Token Keamanan yang Ada"

#: WWW_Access.php:218
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""
"Apakah Anda yakin ingin menghapus baris barang ini dari nota kredit tersebut?"

#: WWW_Users.php:24
#, fuzzy
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr "Eropa Timur Rusia Jepang Korea Arab Ibrani Thailand"

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "ID User"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr " sudah ada dalam Jenis Tab."

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "Data user yang dipilih telah diperbarui"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "Data user baru telah dimasukkan"

#: WWW_Users.php:241
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Tidak dapat menghapus user karena sudah tercatat dalam log perubahan"

#: WWW_Users.php:245
msgid "The User could not be deleted because"
msgstr "User tidak dapat dihapus karena"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "User telah Dihapus"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Kunjungan Terakhir"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "Peran Keamanan"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Ukuran Laporan"

#: WWW_Users.php:324
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "Apakah Anda yakin ingin menghapus supplier ini?"

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "Tinjau Semua User"

#: WWW_Users.php:407
msgid "User code"
msgstr "Kode user"

#: WWW_Users.php:477
#, fuzzy
msgid "User Can Create Tenders"
msgstr "User dapat membuat order"

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr "Batasi ke Staff Sales"

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr "Bukan hanya login staffsales"

#: WWW_Users.php:650
msgid "options"
msgstr "(pilihan)"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "Aktif"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "Diblokir"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr "Hitung Ulang Biaya BOM"

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr "Terjadi kesalahan memilih semua komponen tingkat bawah"

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""
"SQL yang digunakan untuk memilih komponen tingkat bawah dan gagal dalam "
"proses itu"

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "Gagal pada item "

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "Tidak ada pembaruan yang sudah dilakukan"

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr "Semua biaya pembaruan komitmen untuk database."

#: Z_BottomUpCosts.php:51
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 ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Update biaya untuk semua item yang tercantum dalam bill of material"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Menjalankan"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "HALAMAN KEGUNAAN Untuk Mengubah Kode Cabang Customer Di Semua Tabel"

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr "Kode cabang customer"

#: Z_ChangeBranchCode.php:17
msgid "does not currently exist as a customer branch code in the system"
msgstr "tidak ada sebagai kode cabang customer dalam sistem"

#: Z_ChangeBranchCode.php:23
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr ""
"Kode cabang customer baru untuk mengubah kode lama harus dimasukkan juga"

#: Z_ChangeBranchCode.php:28
msgid "The new customer branch code cannot contain"
msgstr "Kode cabang customer baru tidak dapat berisi"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "Kode cabang customer pengganti"

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr "sudah ada sebagai kode cabang untuk customer yang sama"

#: Z_ChangeBranchCode.php:37
msgid "a unique branch code must be entered for the new code"
msgstr "kode cabang yang unik harus dimasukkan untuk kode baru"

#: Z_ChangeBranchCode.php:45
msgid "Inserting the new customer branches master record"
msgstr "Memasukkan data master cabang customer baru"

#: Z_ChangeBranchCode.php:106
msgid "The SQL to insert the new customer branch master record failed because"
msgstr ""
"SQL untuk memasukkan data master cabang customer baru telah gagal karena"

#: Z_ChangeBranchCode.php:109
msgid "Changing customer transaction records"
msgstr "Mengubah data transaksi customer"

#: Z_ChangeBranchCode.php:115
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL gagal memperbarui data transaksi debitur karena"

#: Z_ChangeBranchCode.php:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "Mengubah data analisa penjualan"

#: Z_ChangeBranchCode.php:124
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL gagal memperbarui data Analisa Penjualan karena"

#: Z_ChangeBranchCode.php:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "Mengubah data perbedaan pengiriman order"

#: Z_ChangeBranchCode.php:134
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL gagal memperbarui data perbedaan pengiriman order karena"

#: Z_ChangeBranchCode.php:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "Mengubah data harga"

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr "SQL gagal memperbarui data harga karena"

#: Z_ChangeBranchCode.php:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "Mengubah data order penjualan"

#: Z_ChangeBranchCode.php:152
msgid "The SQL to update the sales order header records failed because"
msgstr "SQL gagal memperbarui data header order penjualan karena"

#: Z_ChangeBranchCode.php:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "Mengubah data perpindahan stok"

#: Z_ChangeBranchCode.php:161
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL gagal memperbarui data perpindahan stok karena"

#: Z_ChangeBranchCode.php:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr "Mengubah data user mengenai customer standar"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr "SQL gagal memperbarui data user"

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr "Mengubah kode cabang customer pada data header kontrak"

#: Z_ChangeBranchCode.php:178
msgid "The SQL to update contract header records failed because"
msgstr "SQL gagal memperbarui data header kontrak karena"

#: Z_ChangeBranchCode.php:184
msgid "Deleting the old customer branch record"
msgstr "Menghapus data cabang customer yang lama"

#: Z_ChangeBranchCode.php:189
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL gagal menghapus data cabang customer karena"

#: Z_ChangeBranchCode.php:205
msgid "Existing Branch Code"
msgstr "Kode Cabang Yang Ada"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "Kode Cabang Baru"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "HALAMAN FASILITAS Untuk Mengubah Kode Customer Di Semua Tabel"

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "Kode customer"

#: Z_ChangeCustomerCode.php:14
msgid "does not currently exist as a customer code in the system"
msgstr "tidak ada dalam sebagai kode customer dalam sistem"

#: Z_ChangeCustomerCode.php:21
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Kode baru customer untuk mengubah kode lama harus dimasukkan juga"

#: Z_ChangeCustomerCode.php:28
msgid "The replacement customer code"
msgstr "Kode customer pengganti"

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr "sudah ada sebagai kode customer dalam sistem"

#: Z_ChangeCustomerCode.php:28
msgid "a unique customer code must be entered for the new code"
msgstr "kode customer unik harus dimasukkan untuk kode yang baru"

#: Z_ChangeCustomerCode.php:35
msgid "Inserting the new debtors master record"
msgstr "Memasukkan data master debitur baru"

#: Z_ChangeCustomerCode.php:92
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL gagal memasukkan data master debitur baru"

#: Z_ChangeCustomerCode.php:92 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "perintah SQL itu adalah"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "Memasukkan data cabang customer baru"

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL gagal memasukkan data cabang baru"

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr "Mengubah data transaksi debitur"

#: Z_ChangeCustomerCode.php:161
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL gagal memperbarui data transaksi debitur"

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL gagal memperbarui data Analisa Penjualan"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL gagal memperbarui data perbedaan pengiriman order"

#: Z_ChangeCustomerCode.php:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "SQL gagal memperbarui data harga"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
msgid "The SQL to update the sales order header records failed"
msgstr "SQL gagal memperbarui data header order penjualan"

#: Z_ChangeCustomerCode.php:200
msgid "Changing the customer code in contract header records"
msgstr "Mengubah kode customer dalam data header kontrak"

#: Z_ChangeCustomerCode.php:203
msgid "The SQL to update contract header records failed"
msgstr "SQL gagal memperbarui data header kontrak"

#: Z_ChangeCustomerCode.php:208
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Menghapus data lama cabang customer dari table CustBranch"

#: Z_ChangeCustomerCode.php:210
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:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Mengapus kode customer dari tabel DebtorsMaster"

#: Z_ChangeCustomerCode.php:217
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL gagal menghapus data lama debitur"

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr "Kode Debitur Yang Ada"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "Kode Baru Debitur"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr "PAGE UTILITY Ubah A Kategori Bursa"

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr "Kategori saham"

#: Z_ChangeStockCategory.php:17
msgid "does not currently exist as a stock category in the system"
msgstr "saat ini tidak ada sebagai kategori saham dalam sistem"

#: Z_ChangeStockCategory.php:23 Z_ChangeStockCode.php:26
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""
"Kode baru customer untuk mengubah kode lama berisi karakter yang tidak "
"diperbolehkan - tidak ada perubahan akan dilakukan"

#: Z_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Kode baru stok untuk mengubah kode lama harus dimasukkan juga"

#: Z_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr "Kategori pengganti saham"

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr "sudah ada sebagai kategori saham dalam sistem"

#: Z_ChangeStockCategory.php:39
msgid "a unique stock category must be entered for the new stock category"
msgstr "kategori saham yang unik harus dimasukkan untuk kategori saham baru"

#: Z_ChangeStockCategory.php:44
msgid "Adding the new stock Category record"
msgstr "Menambahkan catatan stok Kategori baru"

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL untuk memasukkan catatan saham baru kategori gagal"

#: Z_ChangeStockCategory.php:66 Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89 Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113 Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126 Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142 Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159 Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173 Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187 Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201 Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213 Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226 Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240 Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254 Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266 Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279 Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292 Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "selesai"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr "Mengubah sifat saham"

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr "SQL untuk memperbarui saham properti catatan gagal"

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr "Mengubah catatan stok master"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL untuk memperbarui catatan transaksi yang gagal menguasai saham"

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr "Menghapus catatan stok lama kategori"

#: Z_ChangeStockCategory.php:87
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL untuk menghapus catatan stok lama kategori gagal"

#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "telah berhasil diubah ke"

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr "Kode yang ada Persediaan Kategori"

#: Z_ChangeStockCategory.php:102
msgid "New Inventory Category Code"
msgstr "New Persediaan Kategori Kode"

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "HALAMAN FASILITAS Ubah Kode Stok"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "Kode stok"

#: Z_ChangeStockCode.php:21
msgid "does not currently exist as a stock code in the system"
msgstr "tidak ada dalam sistem sebagai kode stok dalam sistem"

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr "Kode stok pengganti"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr "sudah ada sebagai kode stok dalam sistem"

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr "kode stok unik harus dimasukkan untuk kode yang baru"

#: Z_ChangeStockCode.php:48
msgid "Adding the new stock master record"
msgstr "Menambahkan data master stok baru"

#: Z_ChangeStockCode.php:105
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL gagal memasukkan data master stok baru"

#: Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr "Mengubah data lokasi stok"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "SQL gagal memperbarui data lokasi stok"

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr "SQL gagal memperbarui data transaksi perpindahan stok"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr "Mengubah informasi perpindahan lokasi"

#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL gagal untuk memperbarui data loctransfers"

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr "Mengubah informasi permintaan MRP"

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr "SQL gagal memperbarui data mrpdemands"

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr "Mengubah informasi order yang terencana MRP"

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr "SQL gagal memperbarui data mrpplannedorders"

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr "Mengubah informasi kebutuhan MRP"

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr "SQL gagal memperbarui data mrprequirements"

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr "Mengubah informasi persediaan MRP"

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr "SQL gagal untuk memperbarui data mrpsupplies"

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "Mengubah data perincian order penjualan"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "Mengubah data perincian order pembelian"

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr "SQL gagal memperbarui data perincian order pembelian"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "Mengubah data pembelian"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr "SQL gagal memperbarui data pembelian"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "Mengubah kode stok pada data biaya pengiriman"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr "SQL gagal memperbarui data Biaya Pengiriman"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr "Mengubah data file freeze stok opname"

#: Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL gagal memperbarui data freeze stok opname"

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "Mengubah data tabel penghitungan stok"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr "SQL gagal memperbarui data penghitungan stok"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "Mengubah data tabel GRN"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr "SQL gagal memperbarui data GRN"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr "Mengubah data tabel BOM kontrak"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr "SQL untuk kontrak BOM catatan gagal"

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Mengubah data tabel BOM"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "komponen"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "SQL gagal memperbarui data BOM"

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "induk"

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr "SQL gagal memperbarui data induk BOM"

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr "Mengubah semua file gambar"

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr "Mengubah data tabel ciri barang"

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr "SQL gagal memperbarui data ciri barang"

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr "Mengubah informasi kebutuhan order produksi"

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr "SQL gagal memperbarui data worequirements stockid"

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr "SQL gagal memperbarui data worequirements stockid induk"

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr "Mengubah informasi order produksi"

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr "SQL gagal untuk memperbarui data woitem"

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Mengubah semua informasi barang berseri"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "SQL gagal memperbarui data user"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr "Mengubah semua informasi barang berseri"

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr "SQL gagal untuk memperbarui data stockserialitem"

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "Menghapus data master stok lama"

#: Z_ChangeStockCode.php:314
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL gagal menghapus data master stok lama"

#: Z_ChangeStockCode.php:329
msgid "Existing Inventory Code"
msgstr "Kode Inventori Yang Ada"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "Kode Inventori Yang Baru"

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "Identifikasi Alokasi Bermasalah"

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "Jumlah Terlambat"

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "Total Alokasi"

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "Tidak ada alokasi yang tidak konsisten"

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr "semuanya baik"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Alokasi Customer != DebtorTrans.Alloc"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "Tidak ada alokasi yang tidak konsisten"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "Allokasi dilakukan terhadap"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "Nomor Faktur"

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr "Total Faktur Asli"

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "Total jumlah terdata seperti yang dialokasi terhadapnya"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "Total data alokasi"

#: Z_CheckDebtorsControl.php:5 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr "Integritas Pengawasan Debitur"

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr "Periode Awal:"

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr "Periode Akhir:"

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr "Saldo Diakumulasi (B/F) di GL"

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr "Saldo Dipindahkan (C/F) di GL"

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "Terhitung"

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Selisih"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "Periksa Rekening Pengawasan Buku Besar Penjualan Periode"

#: Z_CopyBOM.php:129
msgid "UTILITY PAGE To Copy a BOM"
msgstr "HALAMAN FASILITAS Untuk Menyalin BOM"

#: Z_CopyBOM.php:139
msgid "From Stock ID"
msgstr "Dari ID Stok"

#: Z_CopyBOM.php:145
#, fuzzy
msgid "To New Stock ID"
msgstr " Ke ID Stok"

#: Z_CopyBOM.php:157
msgid "To Existing Stock ID"
msgstr "Ke ID Stok Yang Ada"

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "Buat Data Rincian Kode Akun"

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""
"Tidak dapat menguji untuk melihat semua data rincian kode akun telah di-set "
"dengan benar"

#: Z_CreateChartDetails.php:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr "Memasukkan data perincian kode akun baru yang dibutuhkan gagal karena"

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr "Perincian Kode Akun telah berhasil Dibuat"

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr "Tidak ada perincian kode akun ekstra yang perlu ditambahkan"

#: Z_CreateCompany.php:8
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "HALAMAN FASILITAS Yang membuat data perusahaan kosong jika belum ada"

#: Z_CreateCompany.php:20
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr "Data perusahaan sudah ada. Tidak ada perubahan"

#: Z_CreateCompany.php:97
msgid "Company record is now available for modification by clicking"
msgstr "Data perusahaan sekarang ada untuk perubahan dengan meng-klik"

#: Z_CreateCompany.php:97
msgid "this link"
msgstr "link ini"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr "Membuat File Database Template"

#: Z_CreateCompanyTemplateFile.php:11
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 yang informatif "
"diperlukan misalnya Deutsche-distribusi dalam kasus sebuah perusahaan "
"distribusi jerman"

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr "Tampilkan file template sql diproduksi"

#: Z_CreateCompanyTemplateFile.php:219
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 skrip membuat template perusahaan baru akan mengekspor semua "
"kelompok akun, kode rekening dan pajak membuat tabel termasuk kelompok "
"pajak, kantor pajak, pajak dll tarif Namun, tidak ada transaksi atau data "
"pribadi akan diekspor. Ada kesempatan untuk mencegah buku besar khusus umum "
"dari yang diekspor di mana ini dianggap pribadi - lagi tidak ada data "
"transaksi atau saldo diekspor dan Anda dapat memeriksa isi dari file sql. "
"File template akan dikirimkan melalui email secara otomatis ke proyek webERP"

#: Z_CreateCompanyTemplateFile.php:221
msgid "Enter the name of the template to be created"
msgstr "Masukkan nama template yang akan dibuat"

#: Z_CreateCompanyTemplateFile.php:223
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 yang dipilih akan diekspor - silahkan de-pilih "
"account Anda tidak ingin untuk mengekspor ke file template baru"

#: Z_CreateCompanyTemplateFile.php:243
msgid "Create Template and Email"
msgstr "Buat Template dan Email"

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Saldo Debitur Per Mata Uang"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "Total Saldo Debitur Per Mata Uang"

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "Total Saldo Debitur dalam"

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "Total Saldo Debitur dalam mata uang lokal"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "Total Saldo Supplier Per Mata Uang"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "Total Saldo Supplier dalam"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "Masalah Ekspor Daftar Harga ...."

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr "Masalah Ekspor Daftar Customer ...."

#: Z_DataExport.php:167
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Daftar Customer tidak dapat diambil oleh SQL karena"

#: Z_DataExport.php:256
msgid "Salesman List Export Problem ...."
msgstr "Masalah Ekspor Daftar Sales ...."

#: Z_DataExport.php:258
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Daftar Sales tidak dapat diambil oleh SQL karena"

#: Z_DataExport.php:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr "Masalah Ekspor Daftar Token Keamanan ...."

#: Z_DataExport.php:307
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Daftar Gambar tidak dapat diambil oleh SQL karena"

#: Z_DataExport.php:346
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Daftar Token Keamanan tidak dapat diambil oleh SQL karena"

#: Z_DataExport.php:380
msgid "Security Role List Export Problem ...."
msgstr "Masalah Ekspor Daftar Posisi Keamanan ...."

#: Z_DataExport.php:382
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Daftar Keamanan Posisi Keamanan tidak dapat diambil oleh SQL karena"

#: Z_DataExport.php:416
msgid "Security Group List Export Problem ...."
msgstr "Masalah Ekspor Daftar Grup Keamanan ...."

#: Z_DataExport.php:418
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Daftar Grup Keamanan tidak dapat diambil oleh SQL karena"

#: Z_DataExport.php:468
msgid "Security User List Export Problem ...."
msgstr "Masalah Ekspor Daftar User Keamanan ...."

#: Z_DataExport.php:470
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Daftar User Keamanan tidak dapat diambil oleh SQL karena"

#: Z_DataExport.php:529
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:572
msgid "For Location"
msgstr "Untuk Lokasi"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "Ekspor"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "Ekspor Daftar Customer"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "Ekspor Daftar Sales"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "Ekspor Daftar Gambar"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr "Ekspor Daftar Token Keamanan"

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr "Ekspor Daftar Posisi Keamanan"

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr "Ekspor Daftar Grup Keamanan"

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr "Ekspor Daftar User Keamanan"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "Hapus Nota Kredit"

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr "Halaman ini harus dipanggil dengan nomor nota kredit"

#: Z_DeleteCreditNote.php:21
msgid "it is not intended for use by non-system administrators"
msgstr "tidak untuk digunakan oleh yang bukan administrator sistem"

#: Z_DeleteCreditNote.php:50 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Jumlah perpindahan stok untuk dihapus adalah"

#: Z_DeleteCreditNote.php:59
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr "Masalah dalam menghapus data transaksi Debitur"

#: Z_DeleteCreditNote.php:70
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr ""
"Masalah dalam membatalkan pembaruan dari data perincian order penjualan"

#: Z_DeleteCreditNote.php:70
msgid "the SQL server returned the following error message"
msgstr "SQL server mengembalikan pesan kesalahan berikut ini"

#: Z_DeleteCreditNote.php:79
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr ""
"SQL untuk membatalkan pembaruan ke data lokasi stok gagal dengan kesalahan"

#: Z_DeleteCreditNote.php:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL untuk menghapus data analisa penjualan dengan pesan"

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr "SQL untuk menghapus data perpindahan stok gagal dengan pesan"

#: Z_DeleteCreditNote.php:103
msgid "Deleted the credit note stock movements"
msgstr "Perpindahan stok nota kredit telah dihapus"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "Nomor nota kredit"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "telah dihapus sepenuhnya"

#: Z_DeleteCreditNote.php:107
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr ""
"Untuk mempertahankan integritas, transaksi buku besar harus dibukukan ulang "
"dari periode saat nota kredit dibuat"

#: Z_DeleteInvoice.php:15
msgid "Delete Invoice"
msgstr "Hapus Faktur"

#: Z_DeleteInvoice.php:19
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr ""
"Halaman ini harus dipanggil dengan InvoiceNo untuk menghapus Z_DeleteInvoice."
"php?InvoiceNo=XX"

#: Z_DeleteInvoice.php:19
msgid "This page should not be run by non-system administrators"
msgstr ""
"Halaman ini tidak boleh dijalankan oleh yang bukan administrator sistem"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL untuk menghapus data perbedaan pengiriman gagal karena"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Semua data perbedaan pengiriman order telah dihapus"

#: Z_DeleteInvoice.php:88
msgid "The debtorTrans record could not be deleted"
msgstr "Data debtorTrans tidak dapat dihapus"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "sql server menghasilkan kesalahan ini"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "Data transaksi debitur telah dihapus"

#: Z_DeleteInvoice.php:103
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr ""
"SQL untuk membatalkan pembaruan dari data perincian order penjualan gagal "
"karena"

#: Z_DeleteInvoice.php:105
msgid "The sales order records have been updated as not invoiced"
msgstr "Data order penjualan telah diperbarui seperti belum difaktur"

#: Z_DeleteInvoice.php:109
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "SQL untuk membatalkan pembaruan dari data lokasi stok gagal karena"

#: Z_DeleteInvoice.php:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Telah membatalkan pengurangan jumlah barang pada lokasi stok"

#: Z_DeleteInvoice.php:124
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL untuk menghapus data analisa penjualan gagal karena"

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr "Data analisa penjualan telah dihapus"

#: Z_DeleteInvoice.php:127
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr ""
"ini telah menghapus semua analisa penjualan untuk customer/cabang dan barang "
"pada faktur ini"

#: Z_DeleteInvoice.php:133
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL untuk menghapus data perpindahan stok gagal karena"

#: Z_DeleteInvoice.php:135
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr ""
"Data perpindahan stok yang berhubungan dengan faktur tersebut telah dihapus"

#: Z_DeleteInvoice.php:140
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL untuk menghapus data jurnal buku besar gagal karena"

#: Z_DeleteInvoice.php:142
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Data jurnal GL yang berhubungan dengan faktur tersebut telah dihapus"

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "Hapus Transaksi Penjualan"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "Menghapus data analisa penjualan"

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL untuk menghapus data Analisa Penjualan gagal karena"

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr "Menghapus transaksi rekening customer dan data alokasi"

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL gagal menghapus data transaksi customer karena"

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""
"SQL gagal memperbarui nomor transaksi untuk semua transaksi penjualan karena"

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr "Menghapus semua data order penjualan"

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL gagal menghapus data perincian order penjualan karena"

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL gagal menghapus data header order penjualan karena"

#: Z_DeleteSalesTransActions.php:56
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:62
msgid "Making stock for all parts and locations nil"
msgstr "Membuat stok untuk semua barang dan lokasi kosong"

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL gagal membuat semua stok 0 karena"

#: Z_DeleteSalesTransActions.php:73
msgid "Making the quantity invoiced zero on all orders"
msgstr "Membuat jumlah difakturkan 0 untuk semua order"

#: Z_DeleteSalesTransActions.php:76
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL gagal me-non-fakturkan semua order penjualan"

#: Z_DeleteSalesTransActions.php:82
msgid "Deleting all sales related GL Transactions"
msgstr "Menghapus semua Transaksi GL yang berhubungan dengan penjualan"

#: Z_DeleteSalesTransActions.php:84
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "SQL gagal menghapus Transaksi GL yang berhubungan dengan penjualan"

#: Z_DeleteSalesTransActions.php:90
msgid "Deleting all stock related GL Transactions"
msgstr "Menghapus semua Transaksi GL yang berhubungan dengan stok"

#: Z_DeleteSalesTransActions.php:93
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL gagal menghapus Transaksi GL yang berhubungan dengan stok"

#: Z_DeleteSalesTransActions.php:99
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""
"Me-nol-kan semua jumlah order pembelian yang diterima dan men-tidak-selesai-"
"kan semua order penjualan"

#: Z_DeleteSalesTransActions.php:102
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""
"SQL tidak dapat me-nol-kan semua jumlah yang diterima untuk semua item baris "
"order pembelian dan men-tidak-selesai-kan semua item baris order penjualan "
"karena"

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr "Menghapus semua data GRN"

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
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:118
msgid "Deleting all Purchase Orders"
msgstr "Menghapus semua Order Pembelian"

#: Z_DeleteSalesTransActions.php:120
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "Perintah SQL yang gagal menghapus semua order pembelian adalah"

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL gagal menghapus semua order pembelian karena"

#: Z_DeleteSalesTransActions.php:132
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 untuk membukukan ulang sisa transaksi buku besar supaya buku besar "
"dapat sinkron dengan sisa transaksi yang ada. Pilihan ini ada di halaman "
"Z_index.php"

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr "Hapus Semua Analisa Penjualan"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr "Hapus Semua transaksi rekening"

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "Reset Semua Saldo Stok"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Ubah Jumlah Semua Faktur Order Penjualan ke Nol"

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "Hapus Semua Order Penjualan"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr "Reset Jumlah yang Diterima untuk semua order pembelian"

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "Hapus Semua Order Pembelian"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "Hapus Semua perpindahan stok yang berhubungan dengan Penjualan"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr "Hapus Semua perpindahan stok atas Penerimaan Stok"

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "Hapus Semua transaksi GL Penjualan"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "Hapus Semua Transaksi GL Stok"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Hapus Semua Barang PO yang Diterima (GRN)"

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr "Apakah Anda Benar BENAR Yakin?"

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr "Rincian tabel database"

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2627
msgid "Field name"
msgstr "Nama kolom"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "Tipe kolom"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr "Apakah kolom boleh kosong"

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "Standar"

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr "Impor Daftar Rekening"

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "Hasil"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr " data telah berhasil di-impor"

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " data gagal untuk di-impor"

#: Z_ImportChartOfAccounts.php:73
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 yang Anda ingin impor ke "
"webERP. "

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
msgid "The first line must contain the field names that you wish to import. "
msgstr "Baris pertama harus berisi nama kolum yang Anda ingin impor. "

#: Z_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr "Nama kolom tidak dapat ditemukan"

#: Z_ImportChartOfAccounts.php:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "File untuk di-impor"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr "Impor Aktiva Tetap"

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr "kolom, diharapkan"

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr "Studi template download untuk melihat format file"

#: Z_ImportFixedAssets.php:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""
". Download template dan ensuer yang bidang berada dalam urutan yang sama "
"seperti template."

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr "File yang dipilih berisi field dalam urutan yang salah ("

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr "harus diisi, tetapi"

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr "ladang diterima"

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr "Row:"

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr "Valid Keterangan:"

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr "Tingkat penyusutan diharapkan numerik"

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr "Valid Tarif Penyusutan"

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Akumulasi penyusutan diharapkan numerik"

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr "Akumulasi Penyusutan tidak valid:"

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr "Akumulasi penyusutan diharapkan baik nol atau bilangan positif"

#: Z_ImportFixedAssets.php:146
msgid "The cost is expected to be numeric"
msgstr "Biaya diharapkan numerik"

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr "Biaya tidak valid:"

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr "Biaya ini diharapkan menjadi angka positif"

#: Z_ImportFixedAssets.php:155
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""
"Jenis penyusutan harus berupa \"SL \" - Straight Line atau \"DV \" - "
"Berkurangnya Nilai"

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr "Penyusutan tidak valid ketik:"

#: Z_ImportFixedAssets.php:162
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr "Kategori aset kode dimasukkan harus ada di dalam tabel assetcategories"

#: Z_ImportFixedAssets.php:163
msgid "Invalid asset category:"
msgstr "Kategori aset tidak valid:"

#: Z_ImportFixedAssets.php:168
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr "Lokasi aset kode dimasukkan harus ada di dalam tabel aset lokasi"

#: Z_ImportFixedAssets.php:169
msgid "Invalid asset location code:"
msgstr "Aset tidak valid kode lokasi:"

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr "Tanggal pembelian harus dimasukkan dalam format:"

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr "Format tanggal tidak valid:"

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL yang digunakan untuk menambah aset dan gagal adalah"

#: Z_ImportFixedAssets.php:236 Z_ImportFixedAssets.php:257
msgid "The transaction for the cost of the asset could not be added because"
msgstr "Transaksi untuk biaya aset tidak dapat ditambahkan karena"

#: Z_ImportFixedAssets.php:237 Z_ImportFixedAssets.php:258
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""
"SQL yang digunakan untuk menambahkan catatan trans fixedasset yang gagal "
"adalah"

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr "Memasukkan aset baru:"

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr "Gagal pada baris "

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr "Impor Batch dari"

#: Z_ImportFixedAssets.php:274
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr ""
"telah selesai. Semua aktiva dalam file telah berkomitmen untuk database."

#: Z_ImportFixedAssets.php:287
#, fuzzy
msgid "Get Import Template"
msgstr "Laporan telah Dihapus"

#: Z_ImportFixedAssets.php:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Tanggal Pilih untuk Upload B / Aset Fwd To:"

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr "Aktiva Tetap Upload file:"

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 Z_UploadForm.php:17
msgid "Send File"
msgstr "Kirim File"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
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 kelompok rekening yang Anda ingin impor ke "
"webERP. "

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Kelompok Rekening"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "Impor Barang Stok"

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""
"Belum ada lokasi yang telah dibuat. Minimal 1 lokasi harus dibuat lebih dulu"

#: Z_ImportPartCodes.php:77
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr "Pilih file csv berisi rincian barang yang Anda ingin impor ke webERP. "

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr "Impor Barang"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr "Tipe file adalah "

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr "File berisi "

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr "File berisi header yang salah ("

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr " kolom dibutuhkan, "

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr "Barang stok \""

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Nilai di bidang tahan lama harus baik 0 (Tidak) atau 1 (Ya)"

#: Z_ImportStocks.php:170
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""
"Barang harus bertipe MBFlag Diproduksi (Manufactured-M), Rakitan (Assembly-"
"A), Kit-Set(K), Dibeli (Purchased-B), Contoh (Dummy-D) or Intelek (Phantom-G)"

#: Z_ImportStocks.php:174
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""
"Barang Rakitan/Set/Intelek/Jasa juga tidak dapat sebagai barang terkontrol"

#: Z_ImportStocks.php:174
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""
"Rakitan, Contoh dan Set bukanlah barang fisik oleh karena itu kontrol "
"kelompok/seri tidak tepat"

#: Z_ImportStocks.php:182
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:250
msgid "has been added to the transaction"
msgstr "telah ditambahkan ke transaksi"

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr "telah selesai. Semua transaksi telah disimpan ke database."

#: Z_ImportStocks.php:296
msgid "Upload file"
msgstr "Upload file"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr "Perbaikan dan Fasilitas Khusus"

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "Hanya Administrator Sistem"

#: Z_index.php:8
msgid ""
"BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY "
"WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""
"HATI-HATI JANGAN MENGGUNAKAN LINK DIBAWAH TANPA MENGERTI PERSIS APA FUNGSI "
"MEEREKA DAN IMPLIKASINYA"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "Kenakan-ulang biaya ke Analisa Penjualan"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "Kirimkan Semua Faktur EDI dan Kredit yang Belum Dikirim"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "Ubah Kode Customer"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "Ubah Kode Cabang Customer"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "Ubah Kode Barang Inventori"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "Ubah Kode Customer"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Update biaya untuk semua item BOM, dari bawah ke atas"

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "Tampilkan Total Saldo Debitur dalam Mata Uang Lokal"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Tampilkan Total Saldo Supplier dalam Mata Uang Lokal"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "Tampilkan Transaksi Umum Yang Tidak Seimbang"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "Atur File Bahasa"

#: Z_index.php:22
msgid "Make New Company"
msgstr "Buat Perusahaan Baru"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "Pilihan Expor Data"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "Fasilitas Manipulasi Gambar"

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr "Impor Barang Stok dari .csv"

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr "Impor Aktiva Tetap dari file. Csv"

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr "Membuat template perusahaan baru SQL file dan tunduk kepada webERP"

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "Fasilitas di bawah ini benar-benar berbahaya!"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "Untuk menghapus nota kredit panggillah"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "dan nomor nota kredit yang akan dihapus"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "Untuk menghapus faktur panggillah"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "dan nomor faktur yang akan dihapus"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "Upload file ke server"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "Hapus transaksi penjualan"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr "Batalkan semua pembayaran supplier pada tanggal tertentu"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "Hitung ulang jumlah yang diakumulasi dalam GL"

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr "Bukukan ulang semua transaksi GL dari periode tertentu"

#: Z_index.php:39
msgid ""
"Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period "
"to show control totals for"
msgstr ""
"Tampilkan Kontrol Debitur (Perlu mengubah Z_CheckDebtorsControl.php untuk "
"untuk menampilkan total kontrol periode itu)"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr "Fasilitas Membuat Database Perusahaan Baru"

#: Z_MakeNewCompany.php:23
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 tidak dapat menulis ke direktori companies (perusahaan) "
"untuk membuat direktori yang diperlukan untuk perusahaan baru dan untuk meng-"
"upload logo. Administrator sistem akan perlu mengubah izin pada instalasi "
"Anda sebelum perusahaan yang baru dapat dibuat"

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr "Singkatan perusahaan tidak boleh berisi spasi, \\& atau \" atau '"

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr "Script untuk membuat database perusahaan baru gagal karena"

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr "Mencoba untuk membuat direktori perusahaan yang baru"

#: Z_MakeNewCompany.php:152
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr ""
"Perusahaan ini tidak dapat ditambahkan karena sudah ada atau tidak ada logo "
"yang di-upload!"

#: Z_MakeNewCompany.php:154
msgid "is set ok"
msgstr "diatur ok"

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "belum di-set"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "tidak kosong"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "kosong"

#: Z_MakeNewCompany.php:192
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 untuk perusahaan yang "
"baru. NB: Hanya user tunggal \"demo\" yang dibuat dengan kata sandi \"weberp"
"\" dalam database perusahaan yang baru. User sistem administrator harus "
"dibuat untuk perusahaan yang baru dan akun ini langsung dihapus"

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr "Database perusahaan baru telah diciptakan untuk "

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr "Buat Rincian Perusahan Baru"

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "Buat Rincian Konfigurasi"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "Buat Akun User"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr "Fasilitas ini akan membuat perusahaan yang baru"

#: Z_MakeNewCompany.php:210
msgid "If the company name already exists then you cannot recreate it"
msgstr "Jika nama perusahaan telah ada maka Anda tidak dapat membuatnya lagi"

#: Z_MakeNewCompany.php:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "TOLONG PERHATIKAN"

#: Z_MakeNewCompany.php:216
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr ""
"Masukkan maksimal singkatan dengan 32 karakter huruf kecil untuk perusahaan"

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr "File Gambar Logo (.jpg)"

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "Buat Database?"

#: Z_MakeNewCompany.php:222 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Teruskan"

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr "Buat Data LocStock"

#: Z_MakeStockLocns.php:9
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr "Script ini membuat data lokasi stok untuk barang yang belum ada"

#: Z_MakeStockLocns.php:20
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""
"Barang/Lokasi yang membutuhkan data lokasi stok tidak dapat diambil karena"

#: Z_MakeStockLocns.php:24
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr ""
"Semua barang stok yang tidak punya data lokasi stok sekarang sudah diberi "
"data lokasi stok baru"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Bahasa Baru"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
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 untuk membuat file bahasa yang baru"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Bahasa saat ini adalah"

#: Z_poAddLanguage.php:40
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:56
msgid "Attempting to create the new language file"
msgstr "Mencoba untuk membuat file bahasa yang baru"

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr "Bahasa ini tidak dapat ditambahkan karena sudah ada!"

#: Z_poAddLanguage.php:70
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 yang baru Anda buat dari "
"link pengaturan user di atas. Kemudian Anda dapat mengubah header file "
"bahasa yang baru dan menggunakan modul editor bahasa untuk menterjemahkan "
"kata-kata sistem"

#: Z_poAddLanguage.php:83
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 yang baru dan file terjemahan bahasa yang "
"baru untuknya dari standar sistem"

#: Z_poAddLanguage.php:84
msgid "If the language already exists then you cannot recreate it"
msgstr "Jika bahasa tersebut sudah ada maka Anda tidak dapat membuatnya lagi"

#: Z_poAddLanguage.php:90
msgid "Full code of the new language in the format en_US"
msgstr "Kode lengkap dari bahasa yang baru dalam format en_US"

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr "HALAMAN FASILITAS"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr "yang membantu mengatur file bahasa"

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "gettext tidak di-install pada sistem ini"

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "Anda tidak dapat menggunakan file bahasa tanpanya"

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""
"Anda tidak memilikia akses menulis ke file yang dibutuhkan, silahkan hubungi "
"administrator sistem Anda"

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr "Buat ulang File Bahasa Standar Sistem"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "Tambahkan Bahasa Baru ke Sistem"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "Ubah Header File Bahasa"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "Ubah Modul File Bahasa"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr "Ubah Sisa Kata Untuk Bahasa Ini"

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr "Download file messages.po"

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "Download file messages.mo"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "Ubah Header"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr "Fasilitas untuk mengubah header file bahasa"

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "Menulis header file bahasa tersebut"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "Menulis sisa dari file bahasa tersebut"

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "Selesai"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""
"Untuk mengubah bahasa, klik pada nama user di kiri atas, ubah ke bahasa yang "
"di-ingingkan dan klik Ubah"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:27
msgid "Make sure you have selected the correct language to translate!"
msgstr "Pastikan Anda telah memilih bahasa yang betul untuk diterjemahkan!"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
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 untuk menyimpan "
"perubahan"

#: Z_poEditLangHeader.php:88
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""
"File terjemahan Anda yang ada (messages.po) akan dibackup sebagai messages."
"po.old"

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Pastikan Anda tahu apa yang Anda lakukan SEBELUM Anda mengubah header"

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr "Header File Bahasa untuk"

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "Baris Header"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "Ubah Modul"

#: Z_poEditLangModule.php:24 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Fasilitas untuk mengubah modul file bahasa"

#: Z_poEditLangModule.php:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "Menulis file bahasa"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""
"File terjemahan Anda yang ada (messages.po) akan disimpan sebagai messages."
"po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:110
msgid "Language File for"
msgstr "File Bahasa untuk"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "Modul"

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "Teks standar"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "Terjemahan"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "Ada dalam"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "Pilih modul untuk di-edit"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "Refresh pesan-pesan dengan kata-kata terbaru"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "Ubah Sisa Item"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "Buat Ulang"

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr "Halaman fasilitas untuk buat ulang file bahasa standar sistem"

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr "Buat ulang file bahasa standar "

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr "Anda sekarang harus mengubah header file bahasa standar"

#: Z_poRebuildDefault.php:46
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr ""
"Setiap bahasa baru menciptakan file terjemahan baru dari yang standar sistem"

#: Z_poRebuildDefault.php:47
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 ulang file bahasa standar sistem dengan melalui "
"semua file script untuk mendapatkan semua kata-katanya"

#: Z_poRebuildDefault.php:48
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 tidak diperlukan tapi jika dilakukan sebelum bahasa baru dibuat "
"maka bahasa tersebut akan memiliki semua kata baru atau yang baru-baru ini "
"diubah"

#: Z_poRebuildDefault.php:49
msgid "Existing languages are not affected."
msgstr "Bahasa yang ada tidak akan terpengaruh."

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Gunakan Biaya Saat Ini ke Analisa Penjualan"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Pilih Periode memperbarui harga untuk"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Tidak Ada Periode Yang Dipilih"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Perbarui Biaya Analisa Penjualan"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Tidak dapat mengambil data analisa penjualan untuk diperbarui karena"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Tidak dapat menghitung ulang biaya saat ini untuk barang rakitan"

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr "Tidak dapat memperbarui data analisa penjualan untuk"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Telah memperbarui analisa penjualan untuk periode"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "dan barang stok"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "dengan biaya"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Telah memperbarui data biaya analisa penjualan untuk periode"

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Penghitungan ulang Saldo GL dalam Tabel Rincian Kode Akun"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Lakukan Penghitungan Ulang"

#: Z_RePostGLFromPeriod.php:33
#, fuzzy
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 ulang semua transaksi buku besar sejak "
"periode terpilih\n"
"\t   .... ini dapat memakan waktu?"

#: Z_RePostGLFromPeriod.php:55
msgid "All general ledger postings have been reposted from period"
msgstr "Semua posting buku besar telah dibukukan ulang dari periode"

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr "Batalkan dan Hapus Pembayaran Supplier"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "Jumlah pembayaran yang akan dihapus adalah"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "Menghapus pembayaran nomor"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "untuk kode supplier"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "sejumlah"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "Telah menghapus data SuppTran"

#: Z_ReverseSuppPaymentRun.php:59
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr "Pembaruan tagihan supplier yang sudah dilunaskan gagal karena"

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr "telah membatalkan alokasinya"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "telah menghapus data SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "data GLTrans (jika ada)"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "dan data BankTrans"

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr "Masukkan tanggal pembayaran"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Batalkan Pembayaran Supplier pada Tanggal Dimasukkan"

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr "Integritas Penjualan"

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr "Pemeriksaan Integritas Penjualan"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr "Periksa setiap Faktur memilikia Order Penjualan"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr "Periksa setiap Faktur memiliki Catatan Pajak"

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr "Periksa setiap Faktur memiliki Catatan GL"

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "Faktur "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr "Tidak Ada Order Penjualan"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "Tidak memiliki Catatan Pajak"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr "Tidak memiliki Catatan GL"

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr "Periksa Catatan GL yang yatim"

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "Catatan GL "

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " tidak dapat ditemukan"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr "Periksa total Penerimaan"

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr "di GL tapi ditemukan"

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr "di debtorstrans"

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr "Periksa Penerimaan yang yatim"

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr "tidak ditemukan di GL"

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr "Periksa Order Penjualan yang yatim"

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "Tidak memiliki Faktur"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr "Periksa Item Penjualan yang yatim"

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr "Periksa Jumlah Item Order"

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "Item Order"

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr "Tidak memiliki Order Penjualan"

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr "Transaksi Debitur"

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr "berbeda dari salesorderdetails"

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr "Periksa Perpindahan Stok yang yatim"

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "Perpindahan Stok"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr "Periksa Catatan Pajak yang yatim"

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "Catattan Pajak"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr "Pemeriksaan Integritas Penjualan telah selesai."

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Perhitungan ulang dari Saldo Diakumulasi pada Tabel Rincian Kode Akun"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Silahkan pilih ulang periode laporan"

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:9
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""
"Upgrade script untuk menomori data salesorderdetails seperti yang dibutuhkan "
"oleh versi 3.02 .... silahkan tunggu"

#: Z_Upgrade_3.01-3.02.php:13 Z_Upgrade_3.04-3.05.php:68
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 - tidak perlu untuk "
"menjalankan ulang"

#: Z_Upgrade_3.01-3.02.php:42
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""
"Baris rincian order penjualan telah dinomori sesuainya untuk versi 3.02"

#: Z_Upgrade_3.04-3.05.php:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:10
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 yang diperlukan untuk "
"menambah fungsi yang ada dalam script 3.05"

#: Z_Upgrade_3.04-3.05.php:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "Lakukan Upgrade"

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
msgid "The script to upgrade the database failed because"
msgstr "Script gagal untuk meng-upgrade database karena"

#: Z_Upgrade_3.04-3.05.php:64
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""
"Script upgrade untuk menaruh informasi biaya terhadap data GRN dari data "
"purchorderdetails .... silahkan tunggu"

#: Z_Upgrade_3.04-3.05.php:77
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""
"Data GRN telah berhasil diperbarui dengan informasi biaya dari "
"purchorderdetails"

#: Z_Upgrade_3.05-3.06.php:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:9
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 yang "
"diperlukan untuk menambah fungsi yang ada dalam script 3.07"

#: Z_Upgrade_3.07-3.08.php:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:9
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 yang "
"diperlukan untuk menambah fungsi yang ada dalam script 3.08"

#: Z_Upgrade_3.08-3.09.php:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:9
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 yang "
"diperlukan untuk menambah fungsi yang ada dalam script 3.09"

#: Z_Upgrade_3.09-3.10.php:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3.09 - 3.10"

#: Z_Upgrade_3.09-3.10.php:9
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 untuk memungkinkan fungsi tambahan dalam versi script 3,09"

#: Z_Upgrade_3.10-3.11.php:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3.10 - 3.11"

#: Z_Upgrade_3.10-3.11.php:10
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 yang "
"diperlukan untuk menambah fungsi yang ada dalam script 3.11"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid ""
"If there are any failures then please check with your system administrator"
msgstr ""
"Jika ada kegagalan maka silahkan periksa dengan administrator sistem Anda"

#: Z_Upgrade_3.10-3.11.php:22 Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""
"Silahkan baca semua catatan dengan hati-hati untuk memastikan mereka seperti "
"yang diharapkan"

#: Z_Upgrade3.10.php:5
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade webERP to version 3.10.5"

#: Z_Upgrade3.10.php:9
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 "
"untuk memungkinkan fungsi tambahan di versi 3.10 script"

#: Z_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr "Memasukkan tipe Debitur standar"

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "Gagal"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr "Memasukkan perusahan Penagih standar"

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr "Menambah quotedate ke tabel salesorders"

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr "Menambah confirmeddate ke tabel salesorders"

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3,11-4,00"

#: Z_Upgrade_3.11-4.00.php:10
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 untuk memungkinkan fungsi tambahan di versi 4.00 script"

#: Z_UploadForm.php:8 includes/InputSerialItems.php:78
msgid "File Upload"
msgstr "Upload File"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "Kirim file ini"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "Hasil Upload File"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "file"

#: Z_UploadResult.php:13
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"

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "telah dijual"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "Tidak ada"

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "tersisa di"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "Hanya ada"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "yang tersisa"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr ""
"Kuantitas yang dimasukkan akan dikurangi ke sisa jumlah yang ada dari "
"kelompok/ikat/rol"

#: includes/Add_SerialItems.php:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "tidak tersedia"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""
"Nomor Seri yang sedang ditambahkan sudah ada dengan Kuantitas yang bukan Nol "
"(0)!"

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""
"Nomor Seri yang sedang dihapuskan sudah ada dengan Kuantitas yang bukan Satu "
"(1)!"

#: includes/Add_SerialItems.php:104
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""
"Untuk Menambah Barang Berurutan, Nomor Awal harus kurang dari Nomor Akhir"

#: includes/Add_SerialItems.php:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr "Telah Selesai Memvalidasi Barang"

#: includes/Add_SerialItems.php:321
msgid "problems found. Please research and correct them"
msgstr "masalah ditemukan. Silahkan cari dan betulkan"

#: includes/class.pdf.php:207 includes/class.pdf.php:214
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr "Kontrak tidak dapat diambil karena"

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:60
msgid "The SQL statement that was used and failed was"
msgstr "Perintah SQL yang telah digunakan dan gagal adalah"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "RUU material tidak dapat diambil karena"

#: includes/Contract_Readin.php:69
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr ""
"Pernyataan SQL yang digunakan untuk mengambil tagihan kontrak bahan adalah"

#: includes/Contract_Readin.php:92
msgid "The other contract requirementscannot be retrieved because"
msgstr "Yang requirementscannot kontrak lainnya diambil karena"

#: includes/Contract_Readin.php:93
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr ""
"Pernyataan SQL yang digunakan untuk mengambil syarat-syarat kontrak lainnya"

#: includes/DefineCartClass.php:171
msgid "The order line for"
msgstr "Baris order untuk"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "tidak dapat dimasukkan"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "No baris order"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "tidak dapat diperbarui"

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""
"Tidak ada Nomor Baris dioper remove_from_cart, jadi tidak ada yang dihapus."

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr "Baris order tidak dapat dihapus karena"

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "Telah Menghapus Nomor Baris"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "dari Nomor Order yang ada"

#: includes/DefineCartClass.php:239
msgid "The order line could not be updated as completed because"
msgstr "Baris order tidak dapat diperbarui ke selesai karena"

#: includes/DefineCartClass.php:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Telah Menghapus Sisa Kuantitas dan mengeset Nomor Baris "

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr "sebagai Selesai untuk Nomor Order yang ada"

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""
"Tidak dapat menemukan kategori pajak Pengiriman yang harus selalu dibuat"

#: 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 "Max teks <br /> panjang"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Ukuran font"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Data untuk menampilkan"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Kode item"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Deskripsi sisa"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Panjang deskripsi"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Panjang deskripsi sisa"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Gagal memuat berkas XML"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Laporkan masalah ini"

#: includes/DefineLabelClass.php:168
#, fuzzy
msgid "No label templates exist"
msgstr "Template Label Pemeliharaan"

#: includes/DefineOfferClass.php:92
msgid "The suppliers offer could not be inserted into the database because"
msgstr "Tawaran pemasok tidak dapat dimasukkan ke dalam database karena"

#: includes/DefineOfferClass.php:93
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""
"Pernyataan SQL digunakan untuk memasukkan pemasok menawarkan rekor dan gagal "
"adalah"

#: includes/DefineOfferClass.php:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:117 includes/DefineOfferClass.php:121
msgid "The offer for"
msgstr "Tawaran untuk"

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr "telah dimasukkan ke dalam database"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:118
msgid "at a price of"
msgstr "dengan harga"

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr "tidak dapat dimasukkan ke dalam database"

#: includes/DefineOfferClass.php:113
msgid "The suppliers offer could not be updated on the database because"
msgstr "Tawaran pemasok tidak dapat diperbarui pada database karena"

#: includes/DefineOfferClass.php:114
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr ""
"Pernyataan SQL digunakan untuk memperbarui pemasok menawarkan rekor dan "
"gagal adalah"

#: includes/DefineOfferClass.php:117
msgid "has been updated in the database"
msgstr "telah diperbarui dalam database"

#: includes/DefineOfferClass.php:121
msgid "could not be updated in the database"
msgstr "tidak dapat diperbarui dalam database"

#: includes/DefineOfferClass.php:130
msgid "Offer received from"
msgstr "Penawaran yang diterima dari"

#: includes/DefineOfferClass.php:131
msgid "This email is automatically generated by webERP"
msgstr "Email ini secara otomatis dihasilkan oleh webERP"

#: includes/DefineOfferClass.php:132
msgid "You have received the following offer from"
msgstr "Anda telah menerima tawaran berikut dari"

#: includes/DefineShiptClass.php:55
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 untuk membuatnya "
"bagian dari pengiriman"

#: includes/DefineShiptClass.php:55
msgid "the error reported was"
msgstr "kesalahan yang dilaporkan adalah"

#: includes/DefineShiptClass.php:70
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr ""
"Baris pengiriman tersebut memiliki kuantitas difaktur dan telah ditagih ke "
"pengiriman - itu tidak dapat dihapuskan"

#: includes/DefineTenderClass.php:42
#, fuzzy
msgid "This email has been automatically generated by webERP"
msgstr "Email ini secara otomatis dihasilkan oleh webERP"

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "Kuantitas sedang dipesan untuk product ini yang akan diterima ke"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "Nomor Order"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "Penawaran yang diterima dari"

#: includes/GetConfig.php:9
msgid "Could not get the configuration parameters from the database because"
msgstr "Tak bisa mendapatkan parameter konfigurasi dari database karena"

#: includes/GetConfig.php:81
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr ""
"Kesalahan terjadi saat mengakses database untuk mengambil informasi "
"perusahaan"

#: includes/GetConfig.php:86
msgid "The company record has not yet been set up"
msgstr "Data perusahaan belum dibuat"

#: includes/GetConfig.php:86
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 untuk memasukkan "
"informasi perusahaan dan preferensi sistem"

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr "MASALAH KRITIS"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "Tidak dapat mengambil barang untuk"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "Pilih Barang Yang Ada"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "Qty sisa"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "barang tersedia"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "Tampaknya tidak ada lagi"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "tersisa di"

#: includes/InputSerialItemsFile.php:75
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 untuk meng-upload "
"file untuk di-impor"

#: includes/InputSerialItemsFile.php:83
msgid "There was a problem with the uploaded file"
msgstr "Ada masalah dengan file yang di-upload"

#: includes/InputSerialItemsFile.php:83
msgid "We received"
msgstr "Kami terima"

#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:125
msgid "Size"
msgstr "Ukuran"

#: includes/InputSerialItemsFile.php:87
msgid "Error was"
msgstr "Kesalahan adalah"

#: includes/InputSerialItemsFile.php:101
msgid "Error moving temporary file"
msgstr "Kesalahan memindahkan file sementara"

#: includes/InputSerialItemsFile.php:101
msgid "Please check your configuration"
msgstr "Silahkan periksa konfigurasi Anda"

#: includes/InputSerialItemsFile.php:109
msgid "Successfully received"
msgstr "Telah berhasil diterima"

#: includes/InputSerialItemsFile.php:114
msgid "Working with"
msgstr "Bekerja dengan"

#: includes/InputSerialItemsFile.php:127
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:128
msgid "Valid"
msgstr "Berlaku"

#: includes/InputSerialItemsFile.php:128
msgid "Invalid"
msgstr "Tidak Berlaku"

#: includes/InputSerialItemsFile.php:129
msgid "out of"
msgstr "dari"

#: includes/InputSerialItemsFile.php:129
msgid "records are invalid"
msgstr "data tidak berlaku"

#: includes/InputSerialItemsFile.php:146
msgid "Validate File"
msgstr "Validasi File"

#: includes/InputSerialItemsFile.php:152
msgid "1st 10 Lines of File"
msgstr "10 Baris Pertama dari File"

#: includes/InputSerialItemsFile.php:162
msgid "Below are the 1st 100 records as parsed"
msgstr "Dibawah ini adalah 100 data pertama sebagaimana diuraikan"

#: includes/InputSerialItems.php:60
msgid "Keyed Entry"
msgstr "Masukkan yang Diketik"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr "Berurutan"

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "Set Tipe Masukkan"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Hapus Semua"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "Kelompok/Rol/Ikat"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "Awal:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "Akhir:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "Czech"
msgstr "setiap"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "Permintaan"

#: includes/LanguagesArray.php:34
#, fuzzy
msgid "Greek"
msgstr "Break"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "Versi"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "Cabang"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
#, fuzzy
msgid "Indonesian"
msgstr "Mengubah"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
#, fuzzy
msgid "Japanese"
msgstr "halaman"

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "Lokasi"

#: includes/LanguagesArray.php:89
#, fuzzy
msgid "Dutch"
msgstr "Kirim"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
#, fuzzy
msgid "Portuguese"
msgstr "Kekurangan MRP"

#: includes/LanguagesArray.php:109
#, fuzzy
msgid "Romanian"
msgstr "Berjalan"

#: includes/LanguagesArray.php:114
#, fuzzy
msgid "Russian"
msgstr "menggunakan"

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr "Vietnam"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr "login sebagai user"

#: includes/Login.php:8
msgid "admin"
msgstr "admin"

#: includes/Login.php:8
msgid "with password"
msgstr "dengan kata sandi"

#: includes/Login.php:8
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:10
msgid "Please login here"
msgstr "Silahkan login disini"

#: includes/Login.php:28
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 untuk mengaktifkan Magic Quotes. Ini dapat "
"mengakibatkan masalah jika Anda menggunakan tanda baca (seperti tanda kutip) "
"saat melakukan pemasukkan data. Anda harus menghubungi webmaster Anda untuk "
"menon-aktifkan Magic Quotes"

#: includes/Login.php:38 includes/header.inc:54
msgid "Company"
msgstr "Perusahaan"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: 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: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:2970
msgid "User name"
msgstr "Nama user"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "Laporan Pesan"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "BERHASIL"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "INFORMASI"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Pesan"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr "Wiki "

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "Total Jatuh Tempo Untuk"

#: includes/PDFPaymentRun_PymtFooter.php:57
msgid "None of the payments will be processed because the payment record for"
msgstr "Pembayaran tidak akan diproses karena data pembayaran untuk"

#: includes/PDFPaymentRun_PymtFooter.php:88
msgid "None of the payments will be processed since an allocation record for"
msgstr "Pembayaran tidak akan diproses karena data alokasi untuk"

#: includes/PDFPaymentRun_PymtFooter.php:117
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr ""
"Pembayaran tidak akan diproses karena data pembayaran rekening bank untuk"

#: includes/PDFPaymentRun_PymtFooter.php:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr "pembayaran pada"

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "Proses Pembayaran"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""
"Pembayaran tidak akan diproses karena posting buku besar untuk pembayaran ke"

#: includes/PDFPaymentRun_PymtFooter.php:217
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""
"Pembayaran tidak akan diproses karena posting buku besar untuk perbedaan "
"kurs pada"

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "The SQL that failed was: "
msgstr "SQL yang gagal adalah: "

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr "Tak dapat menerima rincian pengguna pada login karena"

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr "Kode barang stok tidak dapat berisi karakter berikut"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "Kembali ke halaman login"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr "Nama perusahaan dimasukkan ("

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr "Periksa nama perusahaan dimasukkan ("

#: includes/ConnectDB.inc:24
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""
"Singkatan nama perusahaan yang dimasukkan saat login juga harus memiliki "
"direktori company. Hubungi administrator sistem Anda"

#: includes/ConnectDB_mysqli.inc:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""
"untuk mencoba log in\n"
"lagi"

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
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 untuk nama user dan kata sandi database tidak "
"menyediakan informasi yang dibutuhkan untuk menghubungkan ke server database"

#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
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 yang dimasukkan tidak sama dengan yang ada di database "
"seperti tertera di file konfigurasi config.php. Coba masuk dengan nama "
"perusahaan yang lain"

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "Kegagalan SQL Database"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "Kesalahan dalam Mengembalikan Transaksi"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "Kesalahan Mengembalikan Database"

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""
"Sistem baru saja menjalankan rutin administrasi dan pengoptimalan database "
"secara reguler."

#: includes/ConnectDB_postgres.inc:28
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 yang dimasukkan bersamaan dengan konfigrasi di file config."
"php untuk nama user dan kata sandi database tidak menyediakan informasi yang "
"diperlukan untuk menghubungkan ke database."

#: includes/ConnectDB_postgres.inc:28
msgid " Try logging in with an alternative company name."
msgstr " Coba masuk dengan nama perusahaan yang lain."

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr "KESALAHAN DB:"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr "Kesalahan Mengembalikan Transaksi!!"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr "DEBUG DB:"

#: includes/ConnectDB_postgres.inc:145
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""
"Sistem baru saja menjalankan rutin administrasi dan pengoptimalan database "
"secara reguler"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr "Laporan tersebut tidak memiliki kolom hasil"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Anda harus mengeset kolom data yang Anda ingin tampilkan dalam laporan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr "Tidak Ada Kolom"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "Masukkan Kolom untuk laporan ini"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr "Laporan tidak dapat mempunyai lebih dari 10 kolom"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr "Silahkan hapus satu atau lebih kolom sebelum menjalankannya"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr "Terlalu Banyak Kolom"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "Atur Kolom untuk laporan ini"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""
"Field (kolom) yang dihitung harus menggunakan kolom yang dibuat dalam "
"spesifikasi laporan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Nomor kolom pembilang yang dimasukkan untuk penghitungan ini tidak dibuat "
"dalam laporan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr "Penghitungan Dengan Kolom Tak Terdefinisi"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Nomor kolom penyebut yang dimasukkan untuk penghitungan ini tidak dibuat "
"dalam laporan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr "Penghitungan Dengan Penyebut Tak Terdefinisi"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr ""
"Ada masalah menjalankan SQL untuk mengambil informasi penjualan analisis"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""
"SQL yang digunakan untuk mengambil informasi analisa penjualan yang "
"ditetapkan user adalah"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "SQL analisa penjualan yang ditetapkan user tidak mengembalikan hasil"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr "lihat kembali kriteria yang dimasukkan"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "Tidak Ada Yang Dilaporkan"

#: includes/DateFunctions.inc:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
msgid "An error occurred in adding a new period number"
msgstr "Kesalahan terjadi saat memasukkan nomor periode baru"

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "Kesalahan terjadi saat mengambil nomor periode"

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "Tidak dapat memasukkan periode pertama"

#: includes/DateFunctions.inc:889 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr "Tidak dapat memasukkan periode kedua"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "Variabel"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "di-set ke"

#: includes/footer.inc:35 includes/footer.inc:41
msgid "Copyright"
msgstr "Hak Cipta"

#: includes/FreightCalculation.inc:37
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr "Penghitungan pengiriman untuk kota tujuan tidak dapat dilakukan karena"

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "Tujuan tidak diketahui, hanya mengirim ke kota-kota di"

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Ada masalah saat mengambil informasi harga untuk barang"

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "dan untuk Customer"

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "pesan kesalahan yang dikembalikan oleh server SQL adalah"

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "Tidak ada harga yang di-set untuk"

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Tidak dapat mengambil kode GL HPP karena"

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL untuk mendapatkan harga pokok penjualan GL Kode"

#: includes/GetSalesTransGLCodes.inc:114
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 ""
"Tidak dapat menentukan rekening buku besar yang benar untuk digunakan "
"posting biaya penjualan ini. Pergi ke menu pengaturan dan buat rekening HPP "
"(Harga Pokok Penjualan) yang sesuai. Untuk memungkinkan faktur ini "
"dibukukan, faktur ini telah dibukukan ke penjualan dan HPP standar - nomor "
"rekening 1"

#: includes/GetSalesTransGLCodes.inc:144
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:145
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL untuk mengambil kode GL penjualan untuk penjualan dan diskon"

#: includes/GetSalesTransGLCodes.inc:251
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 ""
"Tidak dapat menentukan rekening buku besar yang benar untuk digunakan "
"posting penjualan ini. Pergi ke menu pengaturan dan buat rekening Penjualan "
"yang sesuai. Untuk memungkinkan faktur ini dibukukan, faktur ini telah "
"dibukukan ke penjualan dan HPP standar - nomor rekening 1"

#: includes/header.inc:66
msgid "Items"
msgstr "Barang"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "Apakah Anda yakin ingin logout?"

#: includes/header.inc:83
msgid "Logout"
msgstr "Logout"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "Saldo Customer yang Lewat Jatuh Tempo Untuk Customer dari"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "Dan Bertransaksi dalam"

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Dan Memiliki Minimal 1 Cabang Dilayani Oleh Staff Sales #"

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "Jatuh Tempo Sekarang"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "Hari Lewat"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Saldo Supplier yang Lewat Jatuh Tempo Untuk Supplier dari"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "untuk Penerimaan Batch"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "Tanggal Penyetoran"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "Disetor ke"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "Nomor Rekening"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "Perincian Bank"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "Daftar Bahan Baku untuk Barang Antara"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "Barang/Keterangan Komponen"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "Workshop"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "Ringkasan Pembayaran"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr "Referensi / Perincian Posting Buku Besar"

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "Daftar Customer untuk"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "Semua Area"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "Area"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "Area"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "dan untuk"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "Semua Staff Sales"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "Staff Sales"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "Kode Rek"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "Alamat Surat-menyurat"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "Informasi Kontak Person Cabang"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "Alamat Pengiriman Cabang"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr "Pembayaran Pelanggan"

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr "masukan tentang"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr "Trans Tanggal"

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr "Jumlah Bersih"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr "Jumlah Pajak"

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr "Total Jumlah"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "Saldo Customer Untuk Customer antara"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "per tanggal"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr "Valas"

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Perbedaan Antara Daftar Order dan Pengiriman"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "Untuk Kategori Inventori"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr "Pengiriman dari"

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "Barang dan Keterangan"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "Tanggal Faktur"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Hari Antara Tanggal Pengiriman Diminta dan Tanggal Faktur"

#: includes/PDFGrnHeader.inc:20
msgid "GRN number "
msgstr "Nomor GRN "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "Nomor PO "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr "Nomor Barang"

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr "Tanggal Diterima"

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr "Qty di Pemasok UOM"

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr "Qty Stok UOM"

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "Perencanaan Inventori untuk Kategori Antara"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr "Perencanaan persediaan untuk Produk Kategori"

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "Qty"

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "ms STK"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "Penilaian Inventori untuk Kategori antara"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "lokasi"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "Penjualan Laba Kotor Rendah Antara"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "kurang dari"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "Slip Pengepakan"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "Salinan Customer"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "Salinan Kantor"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "Nomor Customer"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "Dikirim oleh"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "Referensi Anda"

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "Pengiriman ini"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "Pengiriman Sebelumnya"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "Customer"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "Daftar Order telah Difaktur"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr "untuk pengiriman dari"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "Daftar Status Order"

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Penilaian GRN yang Belum Selesai untuk Supplier antara"

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr "Pembayaran Terakhir Untuk Kode Supplier antara"

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Pembayaran (Hanya Untuk Dicetak) untuk Kode Supplier antara"

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr "Dan Hanya Supplier Bertransaksi dalam"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "Jatuh Tempo"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr "Selisih Kurs"

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "bertanggal"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr "Tel"

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr "Dipetik Aktual"

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "Laporan laba/rugi untuk "

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr "dan termasuk "

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "Penawaran Untuk"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr "Kelas Pajak"

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "GRAND TOTAL"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr "Ini bukan faktur"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "Rekening"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "per"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "Rekening tanggal"

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr "Silahkan kirim dengan pembayaran ke"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Lembaran Opname untuk Kategori antara"

#: includes/PDFStockCheckPageHeader.inc:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "Perbandingan Stok Opname"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "Terhitung"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "Penyesuaian"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Nomor Transfer"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "Qty Dikirim"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "Daftar Stok Negatif"

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr "Nomor perpindahan stok "

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr "Transfer Ke"

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr "Saldo Supplier Untuk Supplier antara"

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr "Suppier Faktur"

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr "Kredit Suppier Catatan"

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr "Suppier Pembayaran"

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr "Transaksi untuk tag"

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr "Cari Pada Lokasi"

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "Jumlah Produk"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr "Top Produk Penjualan Hasil Pencarian"

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr "Total Inv"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "NOTA KREDIT"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "Perincian Pengiriman"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "Dikirim Dari"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "Dijual Ke"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "Ref Pajak Customer"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr "Ref Order Customer"

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr "Dikirim Ke (periksa rincian Pengiriman)"

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "Ref Pajak Customer"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr "Nomor Referensi Customer"

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "Diskon"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "HANYA UNTUK DILIHAT"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "JANGAN KIRIM KE PEMASOK"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "PEMASOK"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "INI BUKAN ORDER"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr "Nomor permintaan"

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "Tanggal Dbtuhkan"

#: includes/PO_ReadInOrder.inc:163
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Baris order pembelian tidak dapat diambil karena"

#: includes/PO_ReadInOrder.inc:164
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr ""
"Perintah SQL yang digunakan untuk mengambil baris order pembelian adalah"

#: includes/SelectOrderItems_IntoCart.inc:27
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 ""
"sudah ada pada order ini, sistem di-set untuk mencegah barang sama ada di "
"order lebih dari sekali. Akan tetapi Anda dapat mengubah kuantitas yang "
"dipesan dari baris yang sudah ada jika diperlukan"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Rincian untuk"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL yang digunakan untuk mengambil perincian harga tapi gagal adalah"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "tidak dapat ditemukan dalam 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 "Barang Tidak Ada"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""
"tidak dapat ditambahkan ke order karena telah ditandai sebagai non-aktif"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Barang Non-aktif"

#: includes/SelectOrderItems_IntoCart.inc:126
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""
"Tidak ada lagi baris yang dapat ditambahkan ke order ini, akun customer saat "
"ini sudah mencapai atau melebih batas kredit mereka"

#: includes/SelectOrderItems_IntoCart.inc:164
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 ""
"Tidak memiliki set up biaya dan masukan order di set untuk tidak "
"memperbolehkan penjualan barang tanpa ada data biaya dimasukkan"

#: includes/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr "Laporan Kesalahan Rekening"

#: includes/session.inc:107
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 tidak memiliki akses dibuat webERP. Ada kesalahan di "
"pengaturan keamanan untuk akun user ini"

#: includes/session.inc:112
msgid "incorrect password"
msgstr "kata sandi salah"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "Kombinasi user/kata sandi"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "bukan user berlaku di sistem"

#: includes/session.inc:116
msgid "system maintenance"
msgstr "pemeliharaan sistem"

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr "webERP tidak tersedia sekarang"

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr "selama pemeliharaan sistem"

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr "Ada masalah menghapus histori log-perubahan yang kadaluarsa"

#: includes/session.inc:255
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""
"webERP dikonfigurasi hanya terbatas untuk koneksi dengan menggunakan socket "
"secure. Halaman harus dipanggil dengan https://"

#: includes/session.inc:271
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 untuk akun user Anda. Silahkan beritahu "
"administrator sistem Anda. Dapat juga karena ada masalah session dengan web "
"server PHP Anda"

#: includes/session.inc:289
msgid "Security Permissions Problem"
msgstr "Masalah Izin Keamanan"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr "Kesalahan dalam bentuk verificationm"

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr "Formulir ini tidak disampaikan dengan ID yang benar"

#: includes/SQL_CommonFunctions.inc:24
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr "Nomor transaksi berikutnya tidak dapat diambil dari database karena"

#: includes/SQL_CommonFunctions.inc:25
msgid "The following SQL to retrieve the transaction number was used"
msgstr "SQL berikut yang digunakan untuk mengambil nomor transaksi"

#: includes/SQL_CommonFunctions.inc:31
msgid "The transaction number could not be incremented"
msgstr "Nomor transaksi tidak dapat ditambahkan"

#: includes/SQL_CommonFunctions.inc:32
msgid "The following SQL to increment the transaction number was used"
msgstr "SQL berikut digunakan untuk menambahkan nomor transaksi"

#: includes/SQL_CommonFunctions.inc:53
msgid "The stock GL codes could not be retrieved because"
msgstr "Kode GL stok tidak dapat diambil karena"

#: includes/SQL_CommonFunctions.inc:70
msgid "The tax rate for this item could not be retrieved because"
msgstr "Tarif pajak untuk barang ini tidak dapat diambil karena"

#: includes/SQL_CommonFunctions.inc:101
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Pajak dan tarif untuk grup pajak ini tidak dapat diambil karena"

#: includes/SQL_CommonFunctions.inc:125
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr "Saldo rekening saat ini dari customer tidak dapat diambil karena"

#: includes/SQL_CommonFunctions.inc:150
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr ""
"Nilai dari order yang belum selesai untuk customer tersebut tidak dapat "
"diambil karena"

#: includes/SQL_CommonFunctions.inc:344
#, fuzzy
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""
"Informasi perusahaan dan preferensi tidak dapat diambil. Lihat administrator "
"sistem Anda"

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "Faktur "

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "Tidak Ada Otorisasi"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr "Jumlah Nomor Debitur Salah"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "Nomor Debitur Sudah Ada"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "Jumlah Nama Debitur Salah"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "Baris Alamat Tidak Berlaku"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "Kode Mata Uang Tidak Di-set"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "Tipe Penjualan Tidak Di-set"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr "Customer Tidak Berlaku Sejak Tanggal"

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr "Alasan Tunda Tidak Di-set"

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "Tempo Pembayaran Tidak Di-set"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "Diskon Tidak Berlaku"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "Diskon Pembayaran Tidak Berlako"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "Terakhir Dibayar Tidak Berlaku"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "Tanggal Terakhir Bayar Tidak Berlaku"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "Batas Kredit Tidak Berlaku"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "Alamat Cabang Faktur Tidak Berlaku"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Kode Diskon Tidak Berlaku"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "Faktur EDI Tidak Berlaku"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "Order EDI Tidak Berlaku"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "Referensi EDI Tidak Berlaku"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "Transportasi EDI Tidak Berlaku"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "Alamat EDI Tidak Berlaku"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "User Server EDI Tidak Berlaku"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "Kata Sandi Server EDI Tidak Berlaku"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "Referensi Pajak Tidak Berlaku"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "CustomerPOLine Tidak Berlaku"

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "Pembaruan Database Gagal"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr "Tidak Ada Nomor Debitur"

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr "Debitur Tidak Exist"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "Jumlah Nomor Cabang Salah"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "Nomor Cabang Sudah Ada"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr "Jumlah Nama Cabang Salah"

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr "Perkiraan Jumlah Hari Pengiriman Tidak Berlaku"

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "Kode Area Tidak Di-set"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "Kode Sales Tidak Di-set"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr "Tanggal Maju Tidak Berlaku"

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "Nomor Telepon Tidak Berlaku"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "Nomor Fax Tidak Berlaku"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "Nama Kontak Person Tidak Berlaku"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "Alamat Email Tidak Berlaku"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "Kode Lokasi Tidak Di-set"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "Id Grup Pajak Tidak Di-set"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "Pengirim Tidak Di-set"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr "Kirim Tanpa Alamat Pengirim Tidak Berlaku"

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr "Non-aktifkan Transaksi Tidak Berlaku"

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "Instruksi Khusus Tidak Berlaku"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "Kode Cabang Customer Tidak Berlaku"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr "Cabang Tidak Tidak Exist"

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr "Kode Saham Tidak Exist"

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr "Kategori Bursa Apakah tidak Exist"

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "Jumlah Keterangan Stok Salah"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "Jumlah Satuan Salah"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr "Flag MB Salah"

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr "Tanggal tidak valid Biaya Lancar"

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "Biaya Aktual Tidak Berlaku"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "Tingkat Terendah Tidak Berlaku"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr "Dihentikan Tidak Berlaku"

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "EOQ Tidak Berlaku"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "Volume Tidak Berlaku"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "Berat Tidak Berlaku"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "Jumlah BarCode Salah"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "Kategori Diskon Salah"

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr "Kategori Pajak Tidak Exist"

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr "Berseri Tidak Berlaku"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "Lampirkan File Salah"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr "Dapat Kadaluarsa Tidak Berlaku"

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "Posisi Desimal Tidak Berlaku"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "Jumlah Keterangan Lengkap Stok Salah"

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "Kode Stok Sudah Ada"

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr "Nomor Transaksi Sudah Ada"

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr "Tanggal Transaksi Tidak Berlaku"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr "Yang Lunas Tidak Berlaku"

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "Referensi Salah"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr "TPE Salah"

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "Nomor Order Tidak Berlaku"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "Kurs Tidak Berlaku"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr "Jumlah Terlambat Tidak Berlaku"

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr "PPN Terlambat Tidak Berlaku"

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr "Pengiriman Terlambat Tidak Berlaku"

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr "Perbedaan Pada Kurs Tidak Berlaku"

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "Alokasi Tidak Berlaku"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "Teks Faktur Tidak Berlaku"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr "Kirim Melalui Tidak Berlaku"

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr "EDI Terkirim Tidak Berlaku"

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "Pengiriman Tidak Berlaku"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "Biaya Terakhir Tidak Berlaku"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "Biaya Bahan Baku Tidak Berlaku"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "Biaya Jasa Tidak Berlaku"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "Biaya Tambahan Tidak Berlaku"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "Referensi Customer Tidak Berlaku"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "Nama Pembeli Tidak Berlaku"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "Keterangan Tidak Berlaku"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "Tanggal Order Tidak Berlaku"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "Nama Pengiriman Tidak Berlaku"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "Biaya Pengiriman Tidak Berlaku"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "Tanggal Pengiriman Tidak Berlaku"

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "Flag Penawaran Tidak Berlaku"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "Header Order Tidak Di-set"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "Biaya Satuan Tidak Berlaku"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "Kuantitas Tidak Berlaku"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "Persentase Diskon Tidak Berlaku"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr "Keterangan Tidak Berlaku"

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr "Jatuh Tempo Item Tidak Berlaku"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "Baris PO Tidak Berlaku"

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "Kode rekening GL sudah ada"

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr "Jumlah nama kode rekening GL salah"

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr "kelompok akun GL tidak ada"

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "Kelompok rekening GL sudah ada"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "Jumlah nama kelompok rekening GL salah"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "Grup rekening GL sudah ada"

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr "bagian account GL tidak ada"

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "Flag laba/rugi Tidak Berlaku"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr "Angka sequenceintb tidak berlaku"

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "Angka Lintang Tidak Berlaku"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "Angka Bujur Tidak Berlaku"

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "Tipe Customer Tidak Di-set"

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr "Tidak ada harga penjualan yang di-set"

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr "Kuantitas difaktur tidak berlaku"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "Tanggal pengiriman aktual tidak berlaku"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr "Flag selesai tidak berlaku"

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "ID kategori tidak berlaku"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "Keterangan kategori tidak berlaku"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "Tipe stok tidak berlaku"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "kode rekening GL tidak ada"

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr "Kategori stok sudah ada"

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr "Kode supplier sudah ada"

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Salah nama pemasok panjang, atau nama pemasok tidak ada"

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr "Supplier salah sejak tanggal"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "Rekening bank salah"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "Referensi bank salah"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr "Perincian bank salah"

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr "Flag pembayaran salah"

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "Perusahaan pengagih tidak di-set"

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr "Supplier tidak ada"

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr "Satuan ukuran supplier salah"

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "Faktur konversi salah"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "Keterangan supplier salah"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr "Lead time tidak berlaku"

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr "Flag Pilihan Salah"

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr "StockID garis SupplierID tidak ada"

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr "Dibutukan Pada Tanggal Tidak Berlaku"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "Tanggal Awal Tidak Berlaku"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "Biaya Dikeluarkan Tidak Berlaku"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "Kuantitas Dibutuhkan Tidak Berlaku"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "Kuantitas Diterima Tidak Berlaku"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "Biaya Standar Tidak Berlaku"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr "Nomor Seri atau Referensi Lot Tidak Berlaku"

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr "nomor order Kerja tidak ada"

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr "Kuantitas yang dikeluarkan tidak berlaku"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "Tanggal transaksi tidak berlaku"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr "Kuantitas diterima tidak berlaku"

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr "Barang stok tidak terkontrol"

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr "Barang stok berseri"

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr "nomor Batch tidak ada"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "Kelompok kosong"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr "Tidak ada area tersebut"

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "Tidak ada sales tersebut"

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "Data perusahaan penagih untuk"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "Tidak dapat mendapatkan baris order penjualan"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "Tidak dapat mendapatkan baris order penjualan"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr "Tidak dapat Cari setiap pemesanan kriteria ini "

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "Kode cabang customer pengganti"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "Tidak dapat menentukan apakan barang serial itu ada"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "Alokasi Penerimaan atau Nota Kredit"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "transaksi yang menggunakan tipe ini"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr "** Kesalahan Kode Tidak Ditetapkan **"

#: 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 untuk login ke metode API untuk 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 tidak diperlukan lagi. Saat memanggil fungsi-"
"fungsi, meninggalkan dua parameter terakhir dari."

#: api/api_xml-rpc.php:16
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 yang digunakan untuk transaksi yang akan datang. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 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:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""
"Sebuah nama pengguna yang sah weberp. Pengguna ini harus memiliki akses "
"keamanan 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:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
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:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 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:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: 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:2973
msgid "The weberp password associated with this user name. "
msgstr "Password weberp terkait dengan nama pengguna. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Fungsi ini mengembalikan sebuah integer. "

#: 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 untuk 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 untuk memasukkan customer baru ke database webERP."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:135
msgid "Customer Details"
msgstr "Rincian Customer"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: 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 ""
"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 dengan "
"nama kolom yang ingin diperbarui. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "here "
msgstr "di sini "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
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:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""
"Nilainya harus tipe yang 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:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
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 ""
"Tidak diperlukan untuk meliputi semua kolomnya pada parameter ini, nilai "
"standar database akan digunakan jika kolom tersebut tidak 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 di-set, maka apapun yang dikirim "
"pada kolom debtorno akan diabaikan, dan kolom debtorno akan di-set secara "
"otomatis"

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 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:2971
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""
"Username weberp yang 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:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "This function returns an array of integers. "
msgstr "Fungsi ini mengembalikan sekumpulan bilangan bulat. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
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:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""
"Jika tidak sekumpulan kode kesalahan dikembalikan dan tidak 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 untuk memasukkan cabang customer yang baru ke database "
"webERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:172
msgid "Branch Details"
msgstr "Rincian Cabang"

#: api/api_xml-rpc.php:134
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""
"Fungsi ini digunakan untuk mengubah customer yang sudah dibuat di database "
"webERP."

#: api/api_xml-rpc.php:140
msgid "The debtorno must already exist in the weberp database."
msgstr "Debtorno harus sudah ada di database weberp."

#: api/api_xml-rpc.php:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""
"Jika tidak sekumpulan kode kesalahan dikembalikan dan tidak ada perubahan "
"dilakukan. "

#: api/api_xml-rpc.php:171
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""
"Fungsi ini digunakan untuk mengubah cabang customer yang sudah dibuat di "
"database webERP."

#: api/api_xml-rpc.php:177
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr "Kombinasi branchcode/debtorno harus sudah ada di database weberp."

#: api/api_xml-rpc.php:208
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""
"Fungsi ini digunakan untuk mengambil daftar kode cabang untuk Nomor Debitur "
"disediakan"

#: api/api_xml-rpc.php:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr "Nomor debitur"

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
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 yang sudah ada di "
"database webERP."

#: api/api_xml-rpc.php:215
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, yang mungkin "
"string atau integer. "

#: api/api_xml-rpc.php:216 api/api_xml-rpc.php:1097
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:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr "Jika tidak sekumpulan kode error akan dikembalikan. "

#: api/api_xml-rpc.php:241
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""
"Fungsi ini digunakan untuk mengambil rincian cabang customer dari database "
"webERP."

#: api/api_xml-rpc.php:245
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 yang sudah ada di "
"database webERP, dan berhubungan dengan debtorno di Parameter[0]"

#: api/api_xml-rpc.php:250
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:251
msgid "The key will be identical with field name from the "
msgstr "Kuncinya akan sama dengan nama field dari "

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr "custbranch tabel. "

#: api/api_xml-rpc.php:253
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Semua bidang akan di set terlepas dari apakah nilai ditetapkan."

#: api/api_xml-rpc.php:280 api/api_xml-rpc.php:313
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""
"Fungsi ini digunakan untuk mengambil rincian customer dari database webERP."

#: api/api_xml-rpc.php:287
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:288
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 dengan nama kolom dari tabel debtorsmaster. Semua "
"kolom akan ada di set terlepas dari apakah nilainya di-set."

#: api/api_xml-rpc.php:315
msgid "The name of a database field to search on. "
msgstr "Nama bidang database untuk pencarian di. "

#: api/api_xml-rpc.php:318
msgid "Search Criteria"
msgstr "Kriteria Pencarian"

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr "Sebuah string (parsial) untuk pertandingan di Nama Bidang di atas."

#: api/api_xml-rpc.php:324
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""
"Fungsi ini mengembalikan array ID pelanggan, yang mungkin berupa integer "
"atau string. "

#: api/api_xml-rpc.php:352
msgid "This function returns a list of currency abbreviations."
msgstr "Fungsi ini mengembalikan daftar singkatan mata uang."

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr "Fungsi ini mengembalikan array singkatan mata uang. "

#: api/api_xml-rpc.php:380
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""
"Fungsi ini membutuhkan rincian mata uang singkatan dan mengembalikan uang "
"itu."

#: api/api_xml-rpc.php:381
msgid "Currency abbreviation"
msgstr "Singkatan Mata Uang"

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr ""
"Sebuah singkatan mata uang sebagai dikembalikan oleh fungsi GetCurrencyList."

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr "Fungsi ini mengembalikan array detail mata uang."

#: api/api_xml-rpc.php:411
msgid "This function returns a list of sales type abbreviations."
msgstr "Fungsi ini mengembalikan daftar singkatan jenis penjualan."

#: api/api_xml-rpc.php:416
msgid "This function returns an array of sales type abbreviations. "
msgstr "Fungsi ini mengembalikan array tipe singkatan penjualan. "

#: api/api_xml-rpc.php:441
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""
"Fungsi ini mengambil singkatan jenis dan rincian penjualan kembali dari "
"jenis penjualan."

#: api/api_xml-rpc.php:442
msgid "Sales type abbreviation"
msgstr "Jenis Penjualan singkatan"

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""
"Sebuah singkatan jenis penjualan yang dikembalikan oleh fungsi "
"GetSalesTypeList."

#: api/api_xml-rpc.php:448
msgid "This function returns an array of sales type details."
msgstr "Fungsi ini mengembalikan array tipe rincian penjualan."

#: api/api_xml-rpc.php:472
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""
"Fungsi ini digunakan untuk memasukkan jenis rincian penjualan ke dalam "
"database webERP."

#: api/api_xml-rpc.php:473
msgid "Sales Type Details"
msgstr "Jenis Penjualan Detail"

#: api/api_xml-rpc.php:508
msgid "This function returns a list of hold reason codes."
msgstr "Fungsi ini mengembalikan daftar kode alasan terus."

#: api/api_xml-rpc.php:513
msgid "This function returns an array of hold reason codes."
msgstr "Fungsi ini mengembalikan array alasan kode terus."

#: api/api_xml-rpc.php:534
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""
"Fungsi ini memerlukan kode alasan terus dan rincian pengembalian dari alasan "
"itu terus."

#: api/api_xml-rpc.php:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr "Tahan kode alasan"

#: api/api_xml-rpc.php:536
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""
"Sebuah singkatan Alasan menjabat sebagai dikembalikan oleh fungsi "
"GetHoldReasonList."

#: api/api_xml-rpc.php:541
msgid "This function returns an array of hold reason details."
msgstr "Fungsi ini mengembalikan array detail alasan terus."

#: api/api_xml-rpc.php:562
msgid "This function returns a list of payment terms abbreviations."
msgstr "Fungsi ini mengembalikan daftar singkatan istilah pembayaran."

#: api/api_xml-rpc.php:567
msgid "This function returns an array of payment terms abbreviations."
msgstr "Fungsi ini mengembalikan array singkatan istilah pembayaran."

#: api/api_xml-rpc.php:590
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""
"Fungsi ini membutuhkan rincian pembayaran istilah singkatan dan imbalan dari "
"yang jenis pembayaran istilah."

#: api/api_xml-rpc.php:592
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""
"Sebuah pembayaran istilah singkatan seperti yang dikembalikan oleh fungsi "
"GetPaymentTermsList."

#: api/api_xml-rpc.php:597 api/api_xml-rpc.php:654
msgid "This function returns an array of payment terms details."
msgstr "Fungsi ini mengembalikan array rincian pembayaran istilah."

#: api/api_xml-rpc.php:621
#, fuzzy
msgid "This function returns a list of payment method codes."
msgstr "Fungsi ini mengembalikan daftar kode area penjualan."

#: api/api_xml-rpc.php:626
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr "Fungsi ini mengembalikan array rincian pembayaran istilah."

#: api/api_xml-rpc.php:647
#, fuzzy
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""
"Fungsi ini membutuhkan rincian pembayaran istilah singkatan dan imbalan dari "
"yang jenis pembayaran istilah."

#: api/api_xml-rpc.php:648
#, fuzzy
msgid "Payment method code"
msgstr "Metode Pembayaran"

#: api/api_xml-rpc.php:649
#, fuzzy
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""
"Sebuah pembayaran istilah singkatan seperti yang dikembalikan oleh fungsi "
"GetPaymentTermsList."

#: api/api_xml-rpc.php:679
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""
"Fungsi ini untuk menyisipkan item saham baru ke dalam webERP, termasuk "
"memperbarui tabel locstock."

#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr "Bursa Item Detail"

#: api/api_xml-rpc.php:681
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""
"Pasangan kunci / nilai data untuk menyisipkan. Kuncinya harus identik dengan "
"nama field database."

#: api/api_xml-rpc.php:712
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Fungsi ini memodifikasi item saham yang sudah ada di webERP."

#: api/api_xml-rpc.php:714
msgid "Key/value pairs of data to modify."
msgstr "pasangan kunci / nilai data untuk memodifikasi."

#: api/api_xml-rpc.php:745
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""
"Fungsi ini memerlukan kode saham item dan mengembalikan array kunci / "
"pasangan nilai."

#: api/api_xml-rpc.php:746
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 bidang "
"tersebut."

#: api/api_xml-rpc.php:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "The StockID code to identify the item in the database."
msgstr "Kode StockID untuk mengidentifikasi item dalam database."

#: api/api_xml-rpc.php:753
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 kunci / pasangan nilai "
"berisi rincian dari item ini saham. "

#: api/api_xml-rpc.php:754
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 dengan nama field dari tabel stockmaster. Semua bidang "
"akan di set terlepas dari apakah nilai ditetapkan."

#: api/api_xml-rpc.php:779
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""
"Fungsi ini mencari meja stockmaster dan mengembalikan array item stok "
"pencocokan bahwa kriteria."

#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr "Nama lapangan untuk pencarian di."

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr "Match Kriteria"

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr "Pola pencarian SQL untuk memilih item dalam database."

#: api/api_xml-rpc.php:788
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""
"Mengembalikan array kode saham yang cocok kriteria mengirim, atau array kode "
"kesalahan"

#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 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 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 yang harus sudah di-set di table "
"stockmaster. API akan memeriksanya sebelum melakukan pencarian informasinya."

#: api/api_xml-rpc.php:821
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""
"Fungsi ini mengembalikan sekumpulan kuantitas stok berdasarkan lokasi untuk "
"barang stok ini. "

#: api/api_xml-rpc.php:852
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""
"Fungsi ini mengembalikan sekumpulan tingkat order ulang berdasarkan lokasi "
"untuk barang stok ini."

#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
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 yang harus sudah di-set di table "
"locations. API akan memeriksanya sebelum melakukan pencarian informasinya."

#: api/api_xml-rpc.php:881
msgid "Reorder level"
msgstr "Tingkat order ulang"

#: api/api_xml-rpc.php:882
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""
"Bidang numerik yang berisi tingkat pemesanan ini stockid / kombinasi lokasi."

#: api/api_xml-rpc.php:887
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 sekumpulan kode "
"kesalahan jika tidak. "

#: api/api_xml-rpc.php:915
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""
"Fungsi ini mengembalikan jumlah alokasi item stok id dikirim sebagai "
"parameter."

#: api/api_xml-rpc.php:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""
"Kode StockID untuk mengidentifikasi barang yang dipesan tetapi belum dikirim."

#: api/api_xml-rpc.php:922
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 kuantitas dialokasikan atau "
"array kode kesalahan jika tidak. "

#: api/api_xml-rpc.php:946
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""
"Fungsi ini mengambil ID saham dan mengembalikan jumlah ini saham yang saat "
"ini sedang pesanan pembelian."

#: api/api_xml-rpc.php:948
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""
"Kode StockID untuk mengidentifikasi item dalam database pada pesanan, tetapi "
"belum diterima."

#: api/api_xml-rpc.php:953
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 kuantitas atas perintah atau array "
"kode kesalahan jika tidak."

#: api/api_xml-rpc.php:977
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Fungsi ini menset nilai jual ID saham dalam penjualan jenis dan mata uang "
"dikirimkan ke fungsi"

#: api/api_xml-rpc.php:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr "Kode Mata Uang"

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr "Mata uang yang terlibat."

#: api/api_xml-rpc.php:983
msgid "The sales type to identify the item in the database."
msgstr "Jenis penjualan untuk mengidentifikasi item dalam database."

#: api/api_xml-rpc.php:985
msgid "The price to apply to this item."
msgstr "Harga berlaku untuk item ini."

#: api/api_xml-rpc.php:990
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Returns nol jika berhasil atau array kode kesalahan"

#: api/api_xml-rpc.php:1020
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 untuk sebuah ID saham dalam penjualan "
"jenis dan mata uang dikirimkan ke fungsi"

#: api/api_xml-rpc.php:1026
msgid "The sales type of the item in the database."
msgstr "Jenis penjualan dari item dalam database."

#: api/api_xml-rpc.php:1031
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""
"Mengembalikan harga jual karena ia menyediakan item yang ID dilewatkan dalam "
"fungsi"

#: api/api_xml-rpc.php:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Rincian Kredit"

#: api/api_xml-rpc.php:1061
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 ""

#: api/api_xml-rpc.php:1067
#, fuzzy
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 berhasil, dan elemen kedua adalah "
"nomor faktur. "

#: api/api_xml-rpc.php:1089
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "Lokasi mengubah rincian"

#: api/api_xml-rpc.php:1091
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 ""

#: api/api_xml-rpc.php:1119
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 ""

#: api/api_xml-rpc.php:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Order Header Detail"

#: api/api_xml-rpc.php:1121
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "Teks nota kredit"

#: api/api_xml-rpc.php:1123
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 ""

#: api/api_xml-rpc.php:1129
#, fuzzy
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 faktur. "

#: api/api_xml-rpc.php:1151
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 ""

#: api/api_xml-rpc.php:1152
msgid "Invoice Details"
msgstr "Faktur Rincian"

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr "Sebuah array dari item index / nilai yang menjelaskan tagihan."

#: api/api_xml-rpc.php:1156
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:1157
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. \"kode bagian \" perlu nomor bagian "
"asli, meskipun muncul untuk melayani tujuan nyata. "

#: api/api_xml-rpc.php:1158
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""
"\"penjualan daerah \" juga diperlukan, meskipun sekali lagi tampaknya tidak "
"melayani tujuan yang bermanfaat. "

#: api/api_xml-rpc.php:1165
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:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "Kebutuhan Deskripsi"

#: api/api_xml-rpc.php:1190
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 ""

#: api/api_xml-rpc.php:1191
msgid "Credit Details"
msgstr "Rincian Kredit"

#: api/api_xml-rpc.php:1192
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""
"Sebuah array dari item index / nilai yang menjelaskan kredit. Semua nilai "
"harus negatif."

#: api/api_xml-rpc.php:1221
msgid "Insert Sales Order Header"
msgstr "Masukkan Order Penjualan Header"

#: api/api_xml-rpc.php:1225
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:1231
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 elemen array dua, elemen pertama "
"adalah 0 untuk sukses atau kode kesalahan, sedangkan elemen kedua adalah "
"nomor pesanan."

#: api/api_xml-rpc.php:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Pilih Order untuk Difakturkan"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
#, fuzzy
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 elemen array dua, elemen pertama "
"adalah 0 untuk sukses atau kode kesalahan, sedangkan elemen kedua adalah "
"nomor pesanan."

#: api/api_xml-rpc.php:1285
msgid "Modify Sales Order Header Details"
msgstr "Memodifikasi Header Detail Order Penjualan"

#: api/api_xml-rpc.php:1294
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 dengan nilai 0, "
"jika tidak, mengandung semua kode kesalahan ditemui selama update."

#: api/api_xml-rpc.php:1319
msgid "Insert Sales Order Line"
msgstr "Masukkan Penjualan Jalur Pemesanan"

#: api/api_xml-rpc.php:1323
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:1329 api/api_xml-rpc.php:1364
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 untuk sukses, jika "
"array berisi daftar semua kesalahan yang ditemui."

#: api/api_xml-rpc.php:1354
msgid "Modify Sales Order Line"
msgstr "Ubah Penjualan Jalur Pemesanan"

#: api/api_xml-rpc.php:1358
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:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "Keterangan Kelompok"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr "Account Details"

#: api/api_xml-rpc.php:1390
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""
"Sebuah array dari item index / nilai yang menggambarkan GL Account dan "
"ladang untuk mengatur."

#: api/api_xml-rpc.php:1421
msgid "Account Section Details"
msgstr "Account Bagian Rincian"

#: api/api_xml-rpc.php:1422
msgid "An array of index/value items describing the account section to insert."
msgstr ""
"Sebuah array dari item index / nilai yang menjelaskan bagian account untuk "
"menyisipkan."

#: api/api_xml-rpc.php:1453
msgid "Account Group Details"
msgstr "Account Rincian Grup"

#: api/api_xml-rpc.php:1454
msgid "An array of index/value items describing the account group to insert."
msgstr ""
"Sebuah array dari item index / nilai yang menjelaskan kelompok akun untuk "
"menyisipkan."

#: api/api_xml-rpc.php:1482
msgid "This function returns a list of stock location ids."
msgstr "Fungsi ini mengembalikan daftar ID lokasi saham."

#: api/api_xml-rpc.php:1487
msgid "This function returns an array of stock location ids."
msgstr "Fungsi ini mengembalikan array id lokasi saham."

#: api/api_xml-rpc.php:1509
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""
"Fungsi ini mengambil lokasi saham id dan rincian pengembalian dari lokasi "
"saham."

#: api/api_xml-rpc.php:1510
msgid "Stock Location Code"
msgstr "Kode Lokasi Saham"

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Kode lokasi saham sebagai dikembalikan oleh fungsi GetLocationList."

#: api/api_xml-rpc.php:1516
msgid "This function returns an array of stock location details."
msgstr "Fungsi ini mengembalikan array detail lokasi saham."

#: api/api_xml-rpc.php:1540
msgid "This function returns a list of stock shipper ids."
msgstr "Fungsi ini mengembalikan daftar ID shipper saham."

#: api/api_xml-rpc.php:1545
msgid "This function returns an array of stock shipper ids."
msgstr "Fungsi ini mengembalikan array id shipper saham."

#: api/api_xml-rpc.php:1568
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""
"Fungsi ini mengambil pengirim saham id dan rincian pengembalian dari "
"pengirim itu."

#: api/api_xml-rpc.php:1569
msgid "Stock Shipper ID"
msgstr "Bursa Pengirim ID"

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr ""
"Sebuah ID pengirim saham sebagai dikembalikan oleh fungsi GetShippersList."

#: api/api_xml-rpc.php:1575
msgid "This function returns an array of stock shipper details."
msgstr "Fungsi ini mengembalikan array rincian pengirim saham."

#: api/api_xml-rpc.php:1599
msgid "This function returns a list of sales area codes."
msgstr "Fungsi ini mengembalikan daftar kode area penjualan."

#: api/api_xml-rpc.php:1604
msgid "This function returns an array of sales area codes."
msgstr "Fungsi ini mengembalikan array kode area penjualan."

#: api/api_xml-rpc.php:1627
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""
"Fungsi ini memerlukan kode area dan rincian penjualan kembali dari wilayah "
"penjualan."

#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr "Penjualan Kode Area"

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""
"Sebuah kode area penjualan yang dikembalikan oleh fungsi GetSalesAreasList."

#: api/api_xml-rpc.php:1634 api/api_xml-rpc.php:1665
msgid "This function returns an array of sales area details."
msgstr "Fungsi ini mengembalikan array rincian wilayah penjualan."

#: api/api_xml-rpc.php:1658
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""
"Fungsi ini membutuhkan deskripsi daerah dan rincian penjualan kembali dari "
"wilayah penjualan."

#: api/api_xml-rpc.php:1659
msgid "Sales Area Description"
msgstr "Deskripsi Wilayah Penjualan"

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr "Sebuah wilayah penjualan deskripsi area penjualan bunga."

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr "Daerah Penjualan Detail"

#: api/api_xml-rpc.php:1693
msgid "An array of index/value items describing the sales area to insert."
msgstr ""
"Sebuah array dari item index / nilai yang menggambarkan wilayah penjualan "
"untuk menyisipkan."

#: api/api_xml-rpc.php:1721
msgid "This function returns a list of salesman codes."
msgstr "Fungsi ini mengembalikan daftar kode salesman."

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr "Fungsi ini mengembalikan array kode salesman."

#: api/api_xml-rpc.php:1749
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""
"Fungsi ini membutuhkan rincian dan mengembalikan kode salesman salesman itu."

#: api/api_xml-rpc.php:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Kode salesman yang dikembalikan oleh fungsi GetSalesmanList."

#: api/api_xml-rpc.php:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr "Fungsi ini mengembalikan array detail salesman."

#: api/api_xml-rpc.php:1780
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""
"Fungsi ini mengambil nama seorang salesman dan rincian pengembalian salesman "
"itu."

#: api/api_xml-rpc.php:1782
msgid "The name of the salesman of interest."
msgstr "Nama salesman kepentingan."

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr "Salesman Details"

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr ""
"Sebuah array dari item index / nilai yang menjelaskan penjual untuk "
"menyisipkan."

#: api/api_xml-rpc.php:1843
msgid "This function returns a list of tax group IDs."
msgstr "Fungsi ini mengembalikan daftar ID grup pajak."

#: api/api_xml-rpc.php:1848 api/api_xml-rpc.php:1900
msgid "This function returns an array of tax group IDs."
msgstr "Fungsi ini mengembalikan array ID grup pajak."

#: api/api_xml-rpc.php:1869
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""
"Fungsi ini membutuhkan ID pajak kelompok dan rincian pengembalian dari "
"kelompok pajak."

#: api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr "Grup Pajak ID"

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "Sebuah ID grup pajak yang dikembalikan oleh fungsi GetTaxgroupList."

#: api/api_xml-rpc.php:1876 api/api_xml-rpc.php:1986
msgid "This function returns an array of tax group details."
msgstr "Fungsi ini mengembalikan array rincian grup pajak."

#: api/api_xml-rpc.php:1895
#, fuzzy
msgid "This function returns a list of tax authority IDs."
msgstr "Fungsi ini mengembalikan daftar ID grup pajak."

#: api/api_xml-rpc.php:1921
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""
"Fungsi ini membutuhkan ID pajak kelompok dan rincian pengembalian dari "
"kelompok pajak."

#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "Wewenang Pajak"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#, fuzzy
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "Sebuah ID grup pajak yang dikembalikan oleh fungsi GetTaxgroupList."

#: api/api_xml-rpc.php:1928
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr "Fungsi ini mengembalikan array rincian grup pajak."

#: api/api_xml-rpc.php:1949
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""
"Fungsi ini membutuhkan rincian pelanggan tipe ID dan imbalan dari jenis "
"pelanggan."

#: api/api_xml-rpc.php:1956
#, fuzzy
msgid "This function returns an array of tax authority tax rates."
msgstr "Fungsi ini mengembalikan sebuah array tipe pelanggan."

#: api/api_xml-rpc.php:1979
#, fuzzy
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""
"Fungsi ini membutuhkan ID pajak kelompok dan rincian pengembalian dari "
"kelompok pajak."

#: api/api_xml-rpc.php:2007
msgid "This function returns a list of customer types."
msgstr "Fungsi ini mengembalikan daftar jenis pelanggan."

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr "Fungsi ini mengembalikan sebuah array tipe pelanggan."

#: api/api_xml-rpc.php:2033
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""
"Fungsi ini membutuhkan rincian pelanggan tipe ID dan imbalan dari jenis "
"pelanggan."

#: api/api_xml-rpc.php:2034
msgid "Customer Type ID"
msgstr "Jenis Pelanggan ID"

#: api/api_xml-rpc.php:2035
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr ""
"Sebuah ID tipe pelanggan sebagai dikembalikan oleh fungsi "
"GetCustomerTypeList."

#: api/api_xml-rpc.php:2040
msgid "This function returns an array of customer type details."
msgstr "Fungsi ini mengembalikan array detail tipe pelanggan."

#: api/api_xml-rpc.php:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr "Kategori Details"

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr ""
"Sebuah array dari item index / nilai yang menggambarkan kategori saham untuk "
"menyisipkan."

#: api/api_xml-rpc.php:2100
msgid "An array of index/value items describing the stock category to modify."
msgstr ""
"Sebuah array dari item index / nilai yang menggambarkan kategori saham untuk "
"memodifikasi."

#: api/api_xml-rpc.php:2127
msgid "This function returns a list of stock category abbreviations."
msgstr "Fungsi ini mengembalikan daftar singkatan kategori saham."

#: api/api_xml-rpc.php:2132
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Jika berhasil, fungsi ini mengembalikan array id kategori saham. "

#: api/api_xml-rpc.php:2133
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""
"Jika sebuah array dari kode kesalahan dikembalikan dan tidak ada kategori "
"saham dikembalikan. "

#: api/api_xml-rpc.php:2155
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""
"Fungsi ini membutuhkan rincian saham kategori ID dan imbalan dari kategori "
"jenis saham."

#: api/api_xml-rpc.php:2156
msgid "Stock Category ID"
msgstr "Saham Kategori ID"

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Sebuah Stock Kategori ID sebagai dikembalikan oleh * fungsi * APA."

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr "Fungsi ini mengembalikan array rincian kategori saham."

#: api/api_xml-rpc.php:2225
msgid "Label Name"
msgstr "Nama Label"

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr "Label kategori untuk pencarian di."

#: api/api_xml-rpc.php:2258
msgid "This function returns a list of general ledger account codes."
msgstr "Fungsi ini mengembalikan daftar kode rekening buku besar."

#: api/api_xml-rpc.php:2263
msgid "This function returns an array of general ledger account codes."
msgstr "Fungsi ini mengembalikan array kode rekening buku besar."

#: api/api_xml-rpc.php:2286
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""
"Fungsi ini memerlukan kode account buku besar dan rincian pengembalian dalam "
"rekening tersebut."

#: api/api_xml-rpc.php:2287
msgid "General Ledger Account Code"
msgstr "General Ledger Account Kode"

#: api/api_xml-rpc.php:2288
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr "Kode buku besar akun yang dikembalikan oleh fungsi GetGLAccountList."

#: api/api_xml-rpc.php:2293 api/api_xml-rpc.php:2326
msgid "This function returns an array of general ledger account details."
msgstr "Fungsi ini mengembalikan array rincian rekening buku besar."

#: api/api_xml-rpc.php:2317
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""
"Fungsi ini memerlukan kode saham ID dan kode otoritas pajak dan "
"mengembalikan tarif pajak yang relevan."

#: api/api_xml-rpc.php:2319
msgid "The stock ID of the item whose tax rate is desired."
msgstr "ID stok dari item yang tarif pajak yang diinginkan."

#: api/api_xml-rpc.php:2320
msgid "Tax Authority Code"
msgstr "Otoritas Pajak Kode"

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr "Kode mengidentifikasi otoritas pajak bunga."

#: api/api_xml-rpc.php:2352
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""
"Fungsi ini digunakan untuk memasukkan supplier baru ke database webERP."

#: api/api_xml-rpc.php:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "Rincian Supplier"

#: api/api_xml-rpc.php:2388
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""
"Fungsi ini digunakan untuk mengubah supplier yang sudah di-set di database "
"webERP."

#: api/api_xml-rpc.php:2394
msgid "The supplierid must already exist in the weberp database."
msgstr "Supplierid harus sudah ada di database weberp."

#: api/api_xml-rpc.php:2425 api/api_xml-rpc.php:2458
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""
"Fungsi ini digunakan untuk mengambil rincian supplier dari database webERP."

#: api/api_xml-rpc.php:2426
msgid "Supplier ID"
msgstr "ID Supplier"

#: api/api_xml-rpc.php:2427
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 yang sudah ada "
"di database webERP."

#: api/api_xml-rpc.php:2432
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:2433
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 dengan nama kolom dari tabel suppliers. Semua kolom "
"akan ada di set terlepas dari apakah nilainya di-set."

#: api/api_xml-rpc.php:2460
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:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "Kriteria"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
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 yang dicari dalam kolom yang "
"diberikan. Ini akan mencari semua bagian dari kolom."

#: api/api_xml-rpc.php:2467
msgid "If successful this function returns an array of supplier ids. "
msgstr "Jika berhasil fungsi ini mengembalikan sekumpulan id supplier. "

#: api/api_xml-rpc.php:2494
msgid "This function is used to retrieve the details of stock batches."
msgstr "Fungsi ini digunakan untuk mengambil rincian kelompok stok."

#: api/api_xml-rpc.php:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Mengembalikan sekumpulan rincian kelompok stok yang dua dimensi. "

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""
"Kolom yang dikembalikan adalah stockid, loccode, batchno, quantity, "
"itemcost. "

#: api/api_xml-rpc.php:2530
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""
"Menyesuaikan keseimbangan saham untuk kode saham yang diberikan di lokasi "
"tertentu dengan jumlah tertentu."

#: api/api_xml-rpc.php:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
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 yang ingin disesuaikan. "
"Harusnya negatif jika stok ingin dikurangi"

#: api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "Tanggal Transaksi"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr "Jika berhasil fungsi ini mengembalikan 0. "

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr ""
"Keluarkan stok ke order produksi yang diberikan dari lokasi yang diberikan"

#: api/api_xml-rpc.php:2576 api/api_xml-rpc.php:2772
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 ""
"Sebuah kolom kata berisi nomor order produksi berlaku yang telah dibuat. API "
"akan memeriksa ini sebelum melakukan pencarian informasinya."

#: api/api_xml-rpc.php:2585
msgid "Batch number"
msgstr "Nomor kelompok"

#: api/api_xml-rpc.php:2586
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 kelompok untuk produk "
"yang ingin dikeluarkan. Jika stokid tersebut tidak terkontrol secara "
"kelompok, ini akan diabaikan."

#: api/api_xml-rpc.php:2626
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""
"Fungsi ini digunakan untuk mengambil rincian order produksi dari database "
"webERP."

#: api/api_xml-rpc.php:2628
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:2635
msgid "If successful this function returns an array of work order numbers. "
msgstr ""
"Jika berhasil fungsi ini mengembalikan sekumpulan nomor order produksi. "

#: api/api_xml-rpc.php:2662
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""
"Fungsi ini digunakan untuk memasukkan data pembelian yang baru ke database "
"webERP."

#: api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "Data pembelian"

#: api/api_xml-rpc.php:2698
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr "Fungsi ini digunakan untuk mengubah data pembelian ke database webERP."

#: api/api_xml-rpc.php:2734
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 untuk memasukkan order produksi yang baru ke database "
"webERP. Saat ini hanya dapat dilakukan untuk order satu baris."

#: api/api_xml-rpc.php:2735
msgid "Work order details"
msgstr "Rincian order produksi"

#: api/api_xml-rpc.php:2770
msgid "Receives stock from a given work order from the given location"
msgstr ""
"Menerima stok dari order produksi yang diberikan dari lokasi yang diberikan"

#: api/api_xml-rpc.php:2818
msgid "Returns the webERP default date format"
msgstr "Mengembalikan format tanggal standar webERP"

#: api/api_xml-rpc.php:2823
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""
"Jika berhasil fungsi ini mengembalikan sebuah string berisi format tanggal "
"default. "

#: api/api_xml-rpc.php:2847
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Mengembalikan daftar harga standar webERP"

#: api/api_xml-rpc.php:2852
#, fuzzy
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 arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""
"Jika berhasil fungsi ini mengembalikan elemen array dua, elemen pertama "
"adalah 0 untuk sukses atau kode kesalahan, sedangkan elemen kedua adalah "
"nomor pesanan."

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr "Mengembalikan lokasi standar webERP"

#: api/api_xml-rpc.php:2883
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""
"Jika berhasil fungsi ini mengembalikan sebuah string berisi lokasi default. "

#: api/api_xml-rpc.php:2907
msgid "Returns the webERP default price list"
msgstr "Mengembalikan daftar harga standar webERP"

#: api/api_xml-rpc.php:2912
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:2936
msgid "Returns the webERP currency code"
msgstr "Mengembalikan kode mata uang webERP"

#: api/api_xml-rpc.php:2941
msgid ""
"If successful this function returns a string contain the default currency "
"code. "
msgstr ""
"Jika berhasil fungsi ini mengembalikan string berisi kode mata uang standar. "

#: api/api_xml-rpc.php:2965
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""
"Mengembalikan nilai dari properti kategori saham yang ditetapkan untuk "
"kategori item stok yang sudah ditetapkan"

#: api/api_xml-rpc.php:2966
msgid "Property"
msgstr "Properti"

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr "Nama properti khusus untuk dikembalikan."

#: api/api_xml-rpc.php:2969
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr "ID dari item saham yang nilai dari properti di atas diperlukan. "

#: api/api_xml-rpc.php:2974
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:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr ""
"Pengembalian (mungkin diterjemahkan) kesalahan teks dari kode kesalahan"

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr "Error kode"

#: api/api_xml-rpc.php:3003
msgid "An array of error codes to change into text messages. "
msgstr "Array kode kesalahan untuk mengubah ke dalam pesan teks. "

#: api/api_xml-rpc.php:3004
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 ""
"Sebuah array dari dua elemen array, satu per kode kesalahan. Array kedua "
"memiliki kode kesalahan dalam elemen 0 dan string kesalahan dalam elemen 1. "

#: api/api_xml-rpc.php:3397
msgid "Parameters"
msgstr "Parameter"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "Nilai Kembali"

#, fuzzy
#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr "Kuantitas yang dimasukkan untuk perpindahan harus berupa angka"

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "Apakah Anda yakin ingin menghapus Tipe Customer ini?"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "Keterangan Tempo"

#~ msgid "order"
#~ msgstr "pesanan"

#~ msgid "Arabic"
#~ msgstr "Arab"

#~ msgid ""
#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
#~ "GL entries"
#~ msgstr ""
#~ "Menyisipkan faktur penjualan ke dalam tabel debtortrans dan melakukan GL "
#~ "entri yang relevan"

#~ msgid ""
#~ "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr ""
#~ "Fungsi ini digunakan untuk menyisipkan Penjualan Kredit baru ke database "
#~ "webERP."

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "Nama Tipe"

#~ msgid ""
#~ "percent. The system is set up to prohibit this so will put this invoice "
#~ "on hold until it is authorised"
#~ msgstr ""
#~ "persen. Sistem ini diatur untuk melarang ini sehingga akan menempatkan "
#~ "faktur ini ditunda sampai berwenang"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "Total Kuantitas Tersedia"

#~ msgid "Demand Work Orders"
#~ msgstr "Minta Order Produksi"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr "Analisa GL Transaksi Supplier"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "Harian Bank Transaksi"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "Tampilkan Transaksi Rekening"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "bertanggal"

#, fuzzy
#~ msgid "Imported Bank Payment of"
#~ msgstr "sejumlah"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "Kembali ke Menu Transfer"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "Rekening GL Diskon Pembayaran"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "Pembayaran"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "Buat Akun User"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "Penerimaan"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "General Ledger Analisis"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "Lihat Catatan GL"

#, fuzzy
#~ msgid "Total Bank Transaction"
#~ msgstr "Harian Bank Transaksi"

#, fuzzy
#~ msgid "Yet To Enter"
#~ msgstr "Qty yang Belum Difakturkan"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "Diterima"

#, fuzzy
#~ msgid ""
#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
#~ "megabyte"
#~ msgstr "Ukuran file melebihi maksimum. Ukuran maksimum dalam KB adalah"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr "Tidak dapat mengambil kuantitas yang tersedia pada lokasi tujuan"

#, fuzzy
#~ msgid "The account"
#~ msgstr "Kolom"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "Ada masalah dalam membereskan transaksi lama"

#, fuzzy
#~ 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 "Kurs antara mata uang dari rekening bank dan mata uang penerimaan"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "Tidak dapat mengembalikan transaksi bank ini karena"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "SQL yang gagal memasukkan transaksi bank adalah"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "untuk email transaksi customer"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "SQL yang digunakan untuk memasukkan komponen adalah"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "Tidak dapat memperbarui pengiriman ke selesai"

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr "SQL yang gagal memperbarui anggaran GL adalah"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "Tidak dapat memasukkan catatan GL untuk penerimaan tersebut karena"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr "SQL yang gagal memasukkan data GL Trans adalah"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "Tidak dapat mengambil nama supplier untuk"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "SQL yang digunakan untuk memasukkan komponen adalah"

#, fuzzy
#~ msgid "Could not update the supplier last payment date and amount paid"
#~ msgstr "Tidak dapat memperbarui pengiriman ke selesai"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr ""
#~ "SQL yang gagal memperbarui tanggal diterima pembayaran terakhir adalah"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr "Tidak dapat memasukkan catatan GL untuk penerimaan tersebut karena"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr "SQL yang gagal memasukkan tanda catatan GL penerimaan adalah"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "Tidak dapat memasukkan catatan GL untuk penerimaan tersebut karena"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr ""
#~ "SQL yang gagal untuk memasukkan transaksi GL untuk debit rekening bank "
#~ "adalah"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr "Tidak dapat memasukkan catatan GL untuk baris jurnal karena"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr ""
#~ "SQL yang gagal memasukkan transaksi GL untuk debet diskon pembayaran "
#~ "adalah"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr "Tidak dapat memasukkan catatan GL untuk penerimaan tersebut karena"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr "SQL yang gagal memasukkan tanda catatan GL penerimaan adalah"

#, fuzzy
#~ msgid "Imported"
#~ msgstr "Impor Barang"

#, fuzzy
#~ msgid "Could not insert the bank transaction"
#~ msgstr "Tidak dapat memasukkan transaksi bank"

#, fuzzy
#~ msgid "Completed the importing of analysed bank transactions"
#~ msgstr "Tidak dapat memasukkan transaksi bank"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "Rekening"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "Saldo per tanggal"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "Analisa Penjualan"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "Saldo per tanggal"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "Harian Bank Transaksi"

#~ msgid "From "
#~ msgstr "Dari "

#~ msgid ""
#~ "There were no outstanding items on the order to deliver. A packing slip "
#~ "cannot be printed"
#~ msgstr ""
#~ "Tidak ada item yang beredar di perintah untuk menyampaikan. Sebuah slip "
#~ "kemasan tidak dapat dicetak"

#~ msgid "StockLocation"
#~ msgstr "StockLocation"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "NumberOfDays"

#~ msgid "id"
#~ msgstr "id"

#~ msgid "Create trac item for bugs"
#~ msgstr "Buat trac item untuk bug"

#~ msgid "For Sales Man"
#~ msgstr "Untuk Sales"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "Lampiran PDF (.pdf)"

#~ msgid "Qty Already"
#~ msgstr "Qty Diterima"

#~ msgid "credit noted"
#~ msgstr "nota kredit"

#~ msgid "To credit note"
#~ msgstr "Ke Nota Kredit"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Pembayaran Run-Masalah Laporan"

#~ msgid "Date Price"
#~ msgstr "Tanggal Harga"

#~ msgid "The unit of measure cannot contain the character"
#~ msgstr "Satuan ukuran tidak dapat berisi karakter"

#, fuzzy
#~ msgid "Fixed Fixed Asset Records"
#~ msgstr "Aktiva Tetap Kredit"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "Perbarui Tarif"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "Biaya standar"

#, fuzzy
#~ msgid "and accum depn of"
#~ msgstr "Accum Depn GL"

#~ msgid ""
#~ "This page updates already existing prices for a specified sales type "
#~ "(price list)"
#~ msgstr ""
#~ "Halaman ini memperbarui harga yang sudah ada untuk tipe penjualan "
#~ "tertentu (daftar harga)"

#~ msgid ""
#~ "Choose between updating only customer special prices where the customer "
#~ "is set up under the price list selected, or all prices under the sales "
#~ "type or just specific prices for a customer for the stock category "
#~ "selected"
#~ msgstr ""
#~ "Pilih antara memperbarui hanya harga khusus customer dimana customer di-"
#~ "set oleh daftar harga yang dipilih, atau semua harga untuk tiep penjualan "
#~ "atau hanya harga tertentu untuk seorang customer dan kategori stok yang "
#~ "dipilih"

#~ msgid ""
#~ "This script takes no account of start and end dates of prices and updates "
#~ "all historical prices as well as current prices - better to use new "
#~ "scripts under Inventory -> Maintenance"
#~ msgstr ""
#~ "Script ini tidak memperhitungkan tanggal mulai dan akhir harga dan update "
#~ "semua harga historis serta harga sekarang - lebih baik menggunakan script "
#~ "baru di bawah Inventori -&gt; Pemeliharaan"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Pilih Daftar Harga untuk diperbarui"

#~ msgid "Which Prices to update"
#~ msgstr "Harga mana yang diperbarui"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Hanya harga khusus non-customer"

#~ msgid "Only customer special prices"
#~ msgstr "Hanya harga khusus customer"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Harga khusus customer dan harga khusus non-customer"

#~ msgid "customer special prices only"
#~ msgstr "hanya harga khusus customer"

#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr ""
#~ "Apakah Anda yakin ingin memperbarui semua harga sesuai dengan kriteria "
#~ "yang dipilih?"

#~ msgid "and a stock category code of"
#~ msgstr "dan kode kategori stok"

#~ msgid "and a increase percent of"
#~ msgstr "dan persentase penambahan sebanyak"

#~ msgid ""
#~ "The increase or decrease to be applied is expected to be an integer "
#~ "between 1 and 40 it is not necessary to enter the"
#~ msgstr ""
#~ "Penambahan atau pengurangan yang diminta adalah bilangan bulat antara 1 "
#~ "dan 40, tanda % tidak diperlukan"

#, fuzzy
#~ msgid "sign"
#~ msgstr "Desain"

#~ msgid "the amount is assumed to be a percentage"
#~ msgstr "jumlahnya dianggap sebagai persentase"

#~ msgid "prices for"
#~ msgstr "harga untuk"

#~ msgid "for the stock category"
#~ msgstr "untuk kategori stok"

#~ msgid "will been incremented by"
#~ msgstr "akan dinaikkan"

#~ msgid "percent"
#~ msgstr "persen"

#~ msgid "Updating prices for"
#~ msgstr "Memperbarui harga untuk"

#~ msgid "Asset Type"
#~ msgstr "Jenis Aset"

#, fuzzy
#~ msgid "Acquired After"
#~ msgstr "Tanggal Diperlukan"

#, fuzzy
#~ msgid "and Before"
#~ msgstr "dan untuk"

#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Harga Khusus untuk Kategori Inventori antara"

#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Daftar Harga untuk Kategori Inventori antara"

#, fuzzy
#~ msgid "A plain text file is expected"
#~ msgstr "angka yang diminta"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "Order pembelian tidak dapat dihapus karena"

#~ msgid ""
#~ "The SQL statement used to delete the purchase order header record, that "
#~ "failed was"
#~ msgstr ""
#~ "SQL yang digunakan untuk menghapus data header order pembelian, yang "
#~ "gagal adalah"

#~ msgid "Return To PO List"
#~ msgstr "Kembali Ke Daftar PO"

#~ msgid "Print Now"
#~ msgstr "Cetak Sekarang"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Hasil Pencarian: Nama Customer telah digunakan dalam pencarian"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Hasil Pencarian: Kode Customer telah digunakan dalam pencarian"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Hasil Pencarian: Telepon Customer telah digunakan dalam pencarian"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Search Result: Alamat Pelanggan telah digunakan dalam pencarian"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Hasil Pencarian: Tipe Customer telah digunakan dalam pencarian"

#, fuzzy
#~ msgid "Search Result: Customer branch area has been used in search"
#~ msgstr "Hasil Pencarian: Nama Customer telah digunakan dalam pencarian"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Tidak dapat menyimpan perubahan karena"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Penyimpanan transaksi database gagal"

#~ msgid "The customer record of the customer selected"
#~ msgstr "Data customer dari customer yang dipilih"

#~ msgid "Annual Depreciation Percentage"
#~ msgstr "Persentasi Penyusutan Tahunan"

#~ msgid "Update Journal"
#~ msgstr "Perbarui Jurnal"

#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "Kolom tanggal \"efektif setelah\" harus dalam bentuk format dd/mm/yy atau "
#~ "dd/mm/yyyy atau ddmmyy atau ddmmyyyy atau dd-mm-yy atau dd-mm-yyyy"

#~ msgid ""
#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "Kolom tanggal \"efektif sampai\" harus dalam bentuk format dd/mm/yy "
#~ "ataudd/mm/yyyy atau ddmmyy atau ddmmyyyy atau dd-mm-yy atau dd-mm-yyyy"

#~ msgid "Total Extended Cost: "
#~ msgstr "Extended Total Biaya: "

#~ msgid "Authorizer "
#~ msgstr "Kuasa "

#~ msgid "Authorizer"
#~ msgstr "Kuasa"

#~ msgid "The Tabs Of Code"
#~ msgstr "Tab Dari Kode"

#~ msgid "Tab with Code "
#~ msgstr "Tab dengan Kode "

#~ msgid "There were no records returned "
#~ msgstr "Tidak ada catatan dikembalikan "

#, fuzzy
#~ msgid "Supplier Wise Report"
#~ msgstr "Laporan Supplier yang Lewat Jatuh Tempo"

#, fuzzy
#~ msgid "Sold"
#~ msgstr "Tahan"

#, fuzzy
#~ msgid "Average"
#~ msgstr "Biaya Rata-rata"

#, fuzzy
#~ msgid "Total Purchase"
#~ msgstr "Total Harga"

#~ msgid "View System Check"
#~ msgstr "Lihat Status Sistem"

#~ msgid "default"
#~ msgstr "default"

#~ msgid "You have set or changed the From location"
#~ msgstr "Anda sudah mengeset atau mengubah lokasi Asal"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr ""
#~ "Anda harus memasukkan ulang jumlah dan Barang Terkontrol apapun sekarang"

#~ msgid "System Check"
#~ msgstr "Status Sistem"

#~ msgid "Customer branch<b>"
#~ msgstr "Cabang customer<b>"

#~ msgid "Item Value"
#~ msgstr "Nilai Barang"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Cetak Order Penjualan / Faktur Sementara"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Transaksi Saham Harian properti"

#~ msgid "Print Report Tab Error"
#~ msgstr "Cetak Laporan Tab Error"

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#, fuzzy
#~ msgid "Quantity Supplier Units"
#~ msgstr "Satuan Supplier"

#, fuzzy
#~ msgid "Price Supp Units"
#~ msgstr "Harga per barang"

#~ msgid "Subtotal"
#~ msgstr "Subtotal"

#~ msgid "The database does not support transactions"
#~ msgstr "Database tidak mendukung transaksi"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Dibutuhkan RDBMS yang mendukung transaksi database"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "SQL berikut digunakan untuk memulai transaksi database"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "Transaksi BEGIN gagal dengan kesalahan"

#~ msgid ""
#~ "The updates and insertions arising from this allocation could not be "
#~ "committed to the database"
#~ msgstr ""
#~ "Pembaruan dan pemasukan muncul dari alokasi ini tidak dapat disimpan ke "
#~ "database"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "SQL COMMIT gagal"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Ubah Borongan Harga Customer"

#~ msgid "at standard cost"
#~ msgstr "dengan biaya standar"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Harian Permintaan Perbankan"

#~ msgid "On"
#~ msgstr "Pada"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Aktiva Tetap Properties Daftar"

#~ msgid "Asset Reference"
#~ msgstr "Aset Referensi"

#~ msgid "Depreciation %"
#~ msgstr "Penyusutan%"

#~ msgid "Transaction Inquiries"
#~ msgstr "Informasi Transaksi"

#~ msgid "Managed"
#~ msgstr "Dikelola"

#~ msgid "There are no decription for "
#~ msgstr "Tidak ada gambaran yang untuk "

#~ msgid "There are no location From for "
#~ msgstr "Tidak ada lokasi Dari untuk "

#~ msgid "There are no location To for "
#~ msgstr "Tidak ada lokasi Untuk untuk "

#~ msgid "The stock record of the stock selected"
#~ msgstr "Data stok dari stok yang dipilih"

#~ msgid "The supplier pricing details for"
#~ msgstr "Perincian harga supplier untuk"

#~ msgid "there is no purchasing data set up for this supplier"
#~ msgstr "tidak ada data pembelian dibuat untuk supplier ini"

#~ msgid "and item"
#~ msgstr "dan barang"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "Pembaruan Tidak Dapat Diproses"

#~ msgid ""
#~ "You are attempting to set the quantity ordered to zero, or the price is "
#~ "set to an amount less than 0"
#~ msgstr ""
#~ "Anda mencoba untuk membuat kuantitas yang dipesan menjadi nol, atau harga "
#~ "dibuat ke nilai negatif"

#~ msgid ""
#~ "You are attempting to make the quantity ordered a quantity less than has "
#~ "already been invoiced or received this is of course prohibited"
#~ msgstr ""
#~ "Anda mencoba membuat kuantitas yang dipesan kurang dari yang sudah "
#~ "difakturkan atau diterima jadi ini sudah pasti tidak diperbolehkan"

#~ msgid ""
#~ "The quantity received can only be modified by entering a negative receipt "
#~ "and the quantity invoiced can only be reduced by entering a credit note "
#~ "against this item"
#~ msgstr ""
#~ "Jumlah yang diterima hanya dapat diubah dengan memasukkan penerimaan "
#~ "negatif dan kuantitas yang difakturkan hanya dapat dikurangi dengan "
#~ "memasukkan nota kredit terhadap barang ini"

#~ msgid "The account name for"
#~ msgstr "Nama rekening untuk"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr ""
#~ "SQL yang digunakan untuk mengambil perincian rekening tapi gagal adalah"

#~ msgid ""
#~ "The GL account code selected does not exist in the database see the "
#~ "listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr ""
#~ "Kode rekening GL yang dipilih tidak ada dalam database lihat daftar Kode "
#~ "Rekening GL untuk memastikan rekening yang dipilih itu berlaku"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Perbarui Harga Dari Biaya"

#~ msgid "Updating price for"
#~ msgstr "Memperbarui harga"

#~ msgid "Please select a location and press"
#~ msgstr "Silahkan pilih lokasi dan tekan"

#~ msgid "below to enter Controlled Items"
#~ msgstr "di bawah untuk memasukkan Barang Terkontrol"

#~ msgid "Asset Selection"
#~ msgstr "Aset Seleksi"

#~ msgid ""
#~ "There must be a mistake somewhere, the invoice as entered will not be "
#~ "processed"
#~ msgstr "Karena ada kesalahan, faktur yang dimasukkan tidak akan diproses"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "SQL berikut yang digunakan untuk memulai transaksi SQL"

#~ msgid "All Price"
#~ msgstr "Semua Harga"

#~ msgid ""
#~ "Cannot delete this unit of measure because contracts have been created "
#~ "using this unit of measure"
#~ msgstr ""
#~ "Tidak dapat menghapus satuan ukuran ini karena kontrak telah dibuat "
#~ "menggunakan satuan ukuran ini"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "kontrak yang mereferensi pada satuan ukuran ini"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Eropa Timur Rusia Jepang"

#~ msgid "Korean"
#~ msgstr "Korea"

#~ msgid "Hebrew"
#~ msgstr "Ibrani"

#~ msgid "Thai"
#~ msgstr "Thai"

#~ msgid "ISO-8859-1"
#~ msgstr "ISO-8859-1"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "Catatan untuk Customer: <b>"

#~ msgid "Notes for Customer Type: <b>"
#~ msgstr "Catatan untuk Tipe Customer: <b>"

#~ msgid "Review Components"
#~ msgstr "Tinjau Semua Komponen"

#~ msgid "Amend Factor"
#~ msgstr "Ubah Penagih"

#~ msgid "Reducing Balance"
#~ msgstr "Mengurangi Neraca"

#~ msgid "Asset GL"
#~ msgstr "GL Aktiva"

#~ msgid "Sale of Asset account"
#~ msgstr "Rekening Penjualan Aktiva"

#~ msgid "Fixed Asset GL Code"
#~ msgstr "Kode GL Aktiva Tetap"

#~ msgid "Balance Sheet Depreciation GL Code"
#~ msgstr "Kode GL Penyusutan Lembar Neraca"

#~ msgid "Fixed Asset Maintenance"
#~ msgstr "Pengaturan Aktiva Tetap"

#~ msgid "Manufactured or Purchased"
#~ msgstr "Diproduksi atau Dibeli"

#~ msgid "Asset Category Properties"
#~ msgstr "Ciri Kategori Aktiva"

#~ msgid "Search for a Fixed Asset"
#~ msgstr "Cari Aktiva Tetap"

#~ msgid "Could not add the chart details for the new account"
#~ msgstr "Tidak dapat menambah rincian kode akun untuk rekening baru"

#~ msgid "Statement of Income and Expenditure for "
#~ msgstr "Laporan Pendapatan dan Pengeluaran untuk "

#~ msgid "General Ledger Tags"
#~ msgstr "Tag Buku Besar"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr "Halaman ini hanya dapat dibuka jika order pembelian telah dipilih"

#~ msgid "Please select a purchase order first"
#~ msgstr "Silahkan pilih dulu order pembelian"

#~ msgid "Add a new Asset Type"
#~ msgstr "Tambahkan Tipe Aktiva Baru"

#~ msgid "reportname"
#~ msgstr "name laporan"

#~ msgid "List All"
#~ msgstr "Tampilkan Semua"

#~ msgid "Line Details"
#~ msgstr "Rincian Baris"

#~ msgid "Enter a General Ledger Payment"
#~ msgstr "Masukkan Pembayaran Buku Besar"

#~ msgid "Enter another Payment for this Supplier"
#~ msgstr "Masukkan Pembayaran lainnya untuk Supplier ini"

#~ msgid "You do not have permission to cancel this purchase order"
#~ msgstr "Anda tidak mempunyai izin untuk membatalkan order pembelian ini"

#~ msgid ""
#~ "This order cannot be cancelled because some of it has already been "
#~ "received"
#~ msgstr "Order ini tidak dapat dibatalkan karena sebagian telah diterima"

#~ msgid "The creation of the new order has been cancelled"
#~ msgstr "Pembuatan order baru tersebut telah dibatalkan"

#~ msgid "Please Consult your system administrator for more information"
#~ msgstr ""
#~ "Silahkan Konsultasi administrator sistem Anda untuk informasi tambahan"

#~ msgid "Cancel and Delete Order"
#~ msgstr "Batal dan Hapus Order"

#~ msgid ""
#~ "The description of the item being purchase is required where a non-stock "
#~ "item is being ordered"
#~ msgstr ""
#~ "Keterangan dari barang yang dibeli harus dimasukkan dimana barang non-"
#~ "stok dipesan"

#~ msgid "The price entered was not numeric"
#~ msgstr "Harga yang dimasukkan bukan berupa angka"

#~ msgid "no changes have been made to the database"
#~ msgstr "tidak ada perubahan yang telah dilakukan ke database"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "Lead time yang dimasukkan bukan berupa angka"

#~ msgid "View Periods"
#~ msgstr "Lihat Semua Periode"

#~ msgid "To Period"
#~ msgstr "Periode Akhir"

#~ msgid "Customer Type (Group) Notes for:"
#~ msgstr "Catatan Tipe Customer (Grup) untuk:"

#~ msgid "Unable to load StockMaster info for part"
#~ msgstr "Tidak dapat memuat informasi tabel StockMaster untuk barang"

#~ msgid ""
#~ "The part entered is either or a dummy part or an assembly or kit-set part"
#~ msgstr ""
#~ "Barang yang dimasukkan adalah barang contoh atau barang rakitan atau "
#~ "barang set"

#~ msgid "Stock adjustments are therefore not possible"
#~ msgstr "Oleh karena itu Penyesuaian stok tidak memungkinkan"

#~ msgid "Enter another adjustment"
#~ msgstr "Masukkan penyesuaian lain"

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another "
#~ "location that is below reorder level.<br/>\n"
#~ "                                         Quantity to ship is based on "
#~ "reorder level minus the quantity on hand at the To Location; if there is "
#~ "a<br/>\n"
#~ "                                         dispatch percentage entered, "
#~ "that needed quantity is inflated by the percentage entered.<br/>\n"
#~ "                                         Use Bulk Inventory Transfer - "
#~ "Receive to process the batch"
#~ msgstr ""
#~ "Buat kelompok dari satu lokasi untuk dipindahkan ke lokasi lain yang di "
#~ "bawah tingkat order ulang.<br/>\n"
#~ "                                         Kuantitas untuk dikirim "
#~ "berdasarkan atas tingkat order ulang dikurangi kuantitas tersedia pada Ke "
#~ "Lokasi; jika ada<br/>\n"
#~ "                                         persentasi pengiriman yang "
#~ "dimasukkan, kuantitas yang dibutuhkan tersebut digelembungkan oleh "
#~ "persentase yang dimasukkan.<br/>\n"
#~ "                                         Gunakan Perpindahan Inventori "
#~ "Borongan - Terima untuk memproses kelompok tersebut"

#~ msgid "Shown Only Items Where Available Less Than Re-order Quantity"
#~ msgstr ""
#~ "Tampilkan Hanya Barang2 Dimana Tersedia Kurang Dari Kuantitas Order-ulang"

#~ msgid "does not have stock available for transfer."
#~ msgstr "tidak memiliki stok tersedia untuk perpindahan."

#~ msgid "Supplier Invoice General Ledger Analysis"
#~ msgstr "Analisa Buku Besar akan Faktur Supplier"

#~ msgid "Job"
#~ msgstr "Tugas"

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "Masukkan Kredit Terhadap Barang yang Diterima"

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "Masukkan Analisa GL"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "Masukkan Kredit Terhadap Pengiriman"

#~ msgid "The COMMIT SQL command failed"
#~ msgstr "Perintah SQL COMMIT gagal"

#~ msgid "Enter Against Goods Received"
#~ msgstr "Masukkan Terhadap Barang yang Diterima"

#~ msgid "Enter Against Shipment"
#~ msgstr "Masukkan Terhadap Pengiriman"

#~ msgid ""
#~ "The invoice as entered cannot be processed because the total amount of "
#~ "the invoice is less than or equal to 0"
#~ msgstr ""
#~ "Faktur yang dimasukkan tidak dapat diproses karena jumlahnya kurang atau "
#~ "sama dengan 0"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "Faktur harus punya biaya"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "SQL COMMIT gagal karena"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "SQL gagal"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "Referensi pengiriman harus berupa angka"

#~ msgid "The new company database has been created for"
#~ msgstr "Database perusahaan yang baru telah dibuat untuk"

#~ msgid "New Order"
#~ msgstr "Order Baru"

#~ msgid "The company name entered"
#~ msgstr "Nama perusahaan yang dimasukkan"

#~ msgid "Check the company name entered"
#~ msgstr "Periksa nama perusahaan yang dimasukkan"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr "SQL untuk mengambil kode GL HPP dan diskon"

#~ msgid "Loc"
#~ msgstr "Lok"

#~ msgid "The sql that was used to retrieve the information was"
#~ msgstr "SQL yang digunakan untuk mengambil informasi adalah"

#~ msgid "Extended Quantity BOM Listing"
#~ msgstr "Daftar BOM Kuantitas Lengkap"

#~ msgid ""
#~ "To enter an order select customer transactions, then sales order entry"
#~ msgstr ""
#~ "Untuk memasukkan oder pilih transaksi customer, kemudian masukan order "
#~ "penjualan"

#~ msgid "The transaction was not emailed"
#~ msgstr "Transaksi belum di-email"

#~ msgid "--- Debits ---"
#~ msgstr "--- Debet ---"

#~ msgid "--- Credits ---"
#~ msgstr "--- Kredit ---"

#~ msgid "Order Status Reports (Print)"
#~ msgstr "Laporan Status Order (Cetak)"

#~ msgid "Add A Purchase Order"
#~ msgstr "Tambahkan Order Pembelian"

#~ msgid "Maximum No Months Holding"
#~ msgstr "Maksimum Lama Penampungan (Bulan)"

#~ msgid "Inventory Planning Based On Lead Time Of Perferred Supplier"
#~ msgstr "Perencanaaan Inventori Berdasarkan Lead Time Dari Supplier Pilihan"

#~ msgid "Enable Warehouse Management"
#~ msgstr "Aktifkan Pengelolaan Gudang"

#~ msgid "Print MRP Reschedules Error"
#~ msgstr "Cetak Kesalahan Jadwal Ulang MRP"

#~ msgid "There were no items with due dates different from MRP dates"
#~ msgstr "Tidak ada barang dengan jatuh tempo yang berbeda dari tanggal MRP"

#~ msgid "Print MRP Shortages Error"
#~ msgstr "Cetak Kesalahan Kekurangan MRP"

#~ msgid "Outstanding GRNs Valuation Error"
#~ msgstr "Kesalahan Penilaian GRN yang Belum Selesai"

#~ msgid ""
#~ "There were no GRNs with any value to print out for the specified supplier "
#~ "range"
#~ msgstr ""
#~ "Tidak ada GRN yang bernilai untuk dicetak pada jangka supplier yang "
#~ "dipilih"

#~ msgid "Print Customer List Error"
#~ msgstr "Cetak Kesalahan Daftar Customer"

#~ msgid "There were no customers to print out for the selections specified"
#~ msgstr "Tidak ada customer untuk dicetak untuk pilihan yang dimasukkan"

#~ msgid "There were no stock transfer details to print"
#~ msgstr "Tidak ada rincian perpindahan stok untuk dicetak"

#~ msgid "Print Low GP Items Error"
#~ msgstr "Cetak Kesalahan Barang GP Rendah"

#~ msgid "There were no items below print out for the location specified"
#~ msgstr "Tidak ada barang di bawah cetakan untuk lokasi yang ditentukan"

#~ msgid "Print Stock check comparison Error"
#~ msgstr "Kesalahan Cetak perbandingan Stok opname"

#~ msgid "There were no Inventory Comparison sheets to print out"
#~ msgstr "Tidak ada lembaran Perbandingan Inventori untuk dicetak"

#~ msgid "There was no stock location transfer to print out"
#~ msgstr "Tidak ada perpindahan lokasi stok untuk dicetak"

#~ msgid "There was no negative stocks to print out"
#~ msgstr "Tidak ada stok negatif untuk dicetak"

#~ msgid "Purchase order"
#~ msgstr "Order Pembelian"

#~ msgid "Purchase order number"
#~ msgstr "Nomor Order Pembelian"

#~ msgid "order number"
#~ msgstr "nomor order"

#~ msgid "The SQL that caused the problem was"
#~ msgstr "SQL yang menyebabkan masalah adalah"

#~ msgid "Print Check Error"
#~ msgstr "Cetak Kesalahan Cek"

#~ msgid "Could not print the cheque"
#~ msgstr "Tidak dapat mencetak cek ini"

#~ msgid "Show Suppliers"
#~ msgstr "Tampilkan Supplier"

#~ msgid "Select Product"
#~ msgstr "Pilih Produk"

#~ msgid "Printing Sales Analysis Error"
#~ msgstr "Mencetak Kesalahan Analisa Penjualan"

#~ msgid ""
#~ "CSV data can be copied and used to import data into software such as a "
#~ "spreadsheet."
#~ msgstr ""
#~ "Data CSV dapat disalin dan digunakan untuk mengimpor data ke software "
#~ "seperti spreadsheet"

#~ msgid "Order for"
#~ msgstr "Order untuk"

#~ msgid ""
#~ "This item cannot be deleted because some of it has already been invoiced"
#~ msgstr "Barang ini tidak dapat dihapus karena sebagian sudah difakturkan"

#~ msgid "shipt cost"
#~ msgstr "biaya pengiriman"

#~ msgid ""
#~ "There were no stock check sheets to print out for the categories specified"
#~ msgstr ""
#~ "Tidak ada lembaran stok opname untuk dicetak dari kategori yang dipilih"

#~ msgid "Print Stock Dispatch Report"
#~ msgstr "Cetak Laporan Pengiriman Stok"

#~ msgid "There were no items for the stock dispatch report"
#~ msgstr "Tidak ada barang untuk laporan pengiriman stok"

#~ msgid "The system is set up to prohibit this"
#~ msgstr "Sistem tidak memperbolehkan hal ini"

#~ msgid ""
#~ "See the system administrator to modify the set up parameters if necessary"
#~ msgstr ""
#~ "Hubungi Sistem Administrator untuk mengubah parameter pengaturan jika "
#~ "diperlukan"

#~ msgid "Select Purchase Orders to receive"
#~ msgstr "Pilih Order Pembelian untuk diterima"

#~ msgid "Credit Amount"
#~ msgstr "Jumlah Kredit"

#~ msgid "None of the payments will be processed"
#~ msgstr "Pembayaran tidak akan diproses"

#~ msgid "Files LogoFile is set ok"
#~ msgstr "File LogoFile sudah di-set ok"

#~ msgid "iso-8859-1"
#~ msgstr "iso-8859-1"

#~ msgid "Balance Sheet as at "
#~ msgstr "Lembar Neraca per tanggal "

#~ msgid "Sales Analysis Comma Seperated File (CSV) Generation"
#~ msgstr "Pembuatan File CSV Analisa Penjualan"

#~ msgid ""
#~ "The key will be identical with field name from the custbranch table. All "
#~ "fields will be in the set regardless of whether the value was set."
#~ msgstr ""
#~ "Kunci ini akan identik dengan nama kolom dari tabel custbranch. Semua "
#~ "kolom akan ada di set terlepas dari apakah nilainya di-set."

#~ msgid ""
#~ "This is a string value. It must be a valid field in the debtorsmaster "
#~ "table. This is case sensitive"
#~ msgstr ""
#~ "Ini adalah nilai teks. Harus berupa kolom berlaku di tabel debtorsmaster. "
#~ "Huruf besar atau kecil berpengaruh"

#~ msgid "You have database updates that are required."
#~ msgstr "Anda memiliki update database yang diperlukan."

#~ msgid ""
#~ "Please ensure that you have taken a backup of your current database "
#~ "before continuing."
#~ msgstr ""
#~ "Mohon pastikan bahwa Anda telah mengambil cadangan dari database saat ini "
#~ "Anda sebelum melanjutkan."

#~ msgid "The primary key in"
#~ msgstr "Kunci utama dalam"
