# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: FrontAccounting - Indonesian for 2.3.19\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-11 13:17+0100\n"
"PO-Revision-Date: 2014-03-01 18:46+0700\n"
"Last-Translator: Y. SHaka <yshaka@yahoo.co.id>\n"
"Language-Team: Y. Shaka <yshaka@gmail.com>\n"
"Language: id_ID\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Poedit-SourceCharset: UTF-8\n"
"X-Generator: Poedit 1.5.4\n"

#: /frontaccounting.php:75 /frontaccounting.php:76
msgid "Main  Menu"
msgstr "Menu Utama"

#: /frontaccounting.php:77 /access/logout.php:21
#: /themes/default/renderer.php:72 /themes/default/renderer.php:84
msgid "Logout"
msgstr "Keluar"

#: /access/login.php:13 /access/password_reset.php:13
msgid "Restricted access"
msgstr "Akses Terbatas"

#: /access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr "Login sebagai: demouser, password: password"

#: /access/login.php:31
msgid "Please login here"
msgstr "Silahkan login"

#: /access/login.php:33
#, fuzzy
msgid "or"
msgstr "Form"

#: /access/login.php:33
#, fuzzy
msgid "request new password"
msgstr "Ulangi sandi baru:"

#: /access/login.php:39
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
"Terlalu banyak kesalahan login.<br>Mohon tunggu beberapa saat atau coba lagi "
"nanti."

#: /access/login.php:53 /access/login.php:84
msgid "Authorization timeout"
msgstr "Habis waktu otorisasi"

#: /access/login.php:53 /access/login.php:90
msgid "Login"
msgstr "Login"

#: /access/login.php:90 /access/password_reset.php:61
msgid "Version"
msgstr "Versi"

#: /access/login.php:93
msgid "User name"
msgstr "Pengguna"

#: /access/login.php:97 /admin/users.php:200
msgid "Password:"
msgstr "Kata kunci:"

#: /access/login.php:106 /access/login.php:112 /access/password_reset.php:69
#: /access/password_reset.php:75 /admin/create_coy.php:240
#: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
#: /includes/sysnames.inc:208
msgid "Company"
msgstr "Perusahaan"

#: /access/login.php:120
msgid "Login -->"
msgstr "Login -->"

#: /access/login.php:155 /access/password_reset.php:106
#: /admin/display_prefs.php:123 /themes/default/renderer.php:133
msgid "Theme:"
msgstr "Tema:"

#: /access/logout.php:32
msgid "Thank you for using"
msgstr "Terima kasih telah menggunakan"

#: /access/logout.php:43
msgid "Click here to Login Again."
msgstr "Klik disini untuk Login kembali."

#: /access/password_reset.php:31 /access/password_reset.php:61
#, fuzzy
msgid "Password reset"
msgstr "Mengubah Password"

#: /access/password_reset.php:63 /reporting/rep103.php:274
#: /reporting/rep106.php:94 /reporting/rep205.php:186
#: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
msgid "Email"
msgstr "Email"

#: /access/password_reset.php:81
#, fuzzy
msgid "Send password -->"
msgstr "Ubah sandi"

#: /admin/attachments.php:71
msgid "Attach Documents"
msgstr "Dokumen Lampiran"

#: /admin/attachments.php:83 /admin/db/voiding_db.inc:28
#: /admin/db/voiding_db.inc:38 /admin/db/voiding_db.inc:51
#: /admin/db/voiding_db.inc:63 /admin/db/voiding_db.inc:69
#: /admin/db/voiding_db.inc:88 /admin/db/voiding_db.inc:95
#: /admin/db/voiding_db.inc:101 /admin/db/voiding_db.inc:107
msgid "Selected transaction does not exists."
msgstr "Transaksi yang dipilih tidak ada."

#: /admin/attachments.php:85 /admin/attachments.php:90
msgid "Select attachment file."
msgstr "Pilih file lampiran."

#: /admin/attachments.php:88 /admin/company_preferences.php:42
#: /inventory/manage/items.php:83
#, fuzzy
msgid "The file size is over the maximum allowed."
msgstr "Ukuran file lebih dari batas maksimal. Ukuran maksimal dalam KB adalah"

#: /admin/attachments.php:131
msgid "Attachment has been inserted."
msgstr "Lampiran berhasil ditambahkan."

#: /admin/attachments.php:137
msgid "Attachment has been updated."
msgstr "Lampiran berhasil diperbarui."

#: /admin/attachments.php:152
msgid "Attachment has been deleted."
msgstr "Lampiran berhasil dihapus."

#: /admin/attachments.php:170 /admin/view_print_transaction.php:72
#: /gl/inquiry/journal_inquiry.php:47
#: /manufacturing/work_order_add_finished.php:191
#: /manufacturing/work_order_costs.php:135
#: /manufacturing/work_order_entry.php:362
#: /manufacturing/work_order_entry.php:370
#: /manufacturing/includes/work_order_issue_ui.inc:166
#: /sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr "Jenis:"

#: /admin/attachments.php:186 /admin/create_coy.php:261
#: /admin/crm_categories.php:106 /admin/fiscalyears.php:164
#: /admin/inst_lang.php:100 /admin/payment_terms.php:142
#: /admin/printers.php:96 /admin/shipping_companies.php:106
#: /admin/tags.php:140 /admin/users.php:153
#: /dimensions/inquiry/search_dimensions.php:116
#: /gl/manage/bank_accounts.php:133 /gl/manage/currencies.php:164
#: /gl/manage/exchange_rates.php:94 /gl/manage/gl_account_classes.php:131
#: /gl/manage/gl_account_types.php:153 /gl/manage/gl_quick_entries.php:201
#: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:179
#: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
#: /includes/ui/contacts_view.inc:61 /includes/ui/simple_crud_class.inc:52
#: /includes/ui/ui_view.inc:1547 /inventory/prices.php:163
#: /inventory/purchasing_data.php:167
#: /inventory/includes/item_adjustments_ui.inc:100
#: /inventory/includes/stock_transfers_ui.inc:83
#: /inventory/manage/item_categories.php:147
#: /inventory/manage/item_codes.php:142 /inventory/manage/item_units.php:110
#: /inventory/manage/locations.php:170 /inventory/manage/sales_kits.php:51
#: /manufacturing/manage/bom_edit.php:59
#: /manufacturing/manage/work_centres.php:114
#: /manufacturing/includes/work_order_issue_ui.inc:61
#: /purchasing/includes/ui/invoice_ui.inc:551
#: /purchasing/includes/ui/po_ui.inc:249 /sales/manage/credit_status.php:119
#: /sales/manage/customer_branches.php:158
#: /sales/manage/recurrent_invoices.php:156 /sales/manage/sales_areas.php:103
#: /sales/manage/sales_groups.php:99 /sales/manage/sales_people.php:119
#: /sales/manage/sales_points.php:99 /sales/manage/sales_types.php:121
#: /sales/includes/ui/sales_credit_ui.inc:192
#: /sales/includes/ui/sales_order_ui.inc:196 /taxes/item_tax_types.php:139
#: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
msgid "Edit"
msgstr "Ubah"

#: /admin/attachments.php:191 /gl/inquiry/journal_inquiry.php:116
msgid "View"
msgstr "Tampilkan"

#: /admin/attachments.php:196
msgid "Download"
msgstr "Unduh"

#: /admin/attachments.php:201 /admin/create_coy.php:264
#: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
#: /admin/inst_chart.php:83 /admin/inst_lang.php:109
#: /admin/inst_module.php:142 /admin/inst_theme.php:87
#: /admin/payment_terms.php:143 /admin/printers.php:97
#: /admin/shipping_companies.php:107 /admin/tags.php:141 /admin/users.php:155
#: /gl/gl_budget.php:136 /gl/manage/bank_accounts.php:134
#: /gl/manage/currencies.php:166 /gl/manage/exchange_rates.php:99
#: /gl/manage/gl_account_classes.php:132 /gl/manage/gl_account_types.php:154
#: /gl/manage/gl_quick_entries.php:202 /gl/manage/gl_quick_entries.php:304
#: /gl/includes/ui/gl_bank_ui.inc:181 /gl/includes/ui/gl_journal_ui.inc:152
#: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:64
#: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
#: /inventory/prices.php:164 /inventory/purchasing_data.php:168
#: /inventory/includes/item_adjustments_ui.inc:102
#: /inventory/includes/stock_transfers_ui.inc:84
#: /inventory/manage/item_categories.php:148
#: /inventory/manage/item_codes.php:143 /inventory/manage/item_units.php:111
#: /inventory/manage/locations.php:171 /inventory/manage/sales_kits.php:52
#: /manufacturing/manage/bom_edit.php:60
#: /manufacturing/manage/work_centres.php:115
#: /manufacturing/includes/work_order_issue_ui.inc:63
#: /purchasing/includes/ui/invoice_ui.inc:317
#: /purchasing/includes/ui/po_ui.inc:251 /sales/manage/credit_status.php:120
#: /sales/manage/customer_branches.php:162
#: /sales/manage/recurrent_invoices.php:157 /sales/manage/sales_areas.php:104
#: /sales/manage/sales_groups.php:100 /sales/manage/sales_people.php:120
#: /sales/manage/sales_points.php:100 /sales/manage/sales_types.php:122
#: /sales/includes/ui/sales_credit_ui.inc:194
#: /sales/includes/ui/sales_order_ui.inc:198 /taxes/item_tax_types.php:140
#: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
msgid "Delete"
msgstr "Hapus"

#: /admin/attachments.php:208 /admin/view_print_transaction.php:126
#: /admin/void_transaction.php:180
#: /dimensions/inquiry/search_dimensions.php:124
#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:231
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:106 /gl/inquiry/journal_inquiry.php:121
#: /includes/ui/allocation_cart.inc:290
#: /inventory/inquiry/stock_movements.php:104
#: /manufacturing/search_work_orders.php:157
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:200
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /purchasing/view/view_po.php:115 /purchasing/view/view_po.php:140
#: /purchasing/inquiry/po_search_completed.php:110
#: /purchasing/inquiry/po_search.php:117
#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
#: /purchasing/inquiry/supplier_inquiry.php:178
#: /purchasing/allocations/supplier_allocation_main.php:95
#: /reporting/rep101.php:132 /reporting/rep201.php:107
#: /reporting/rep203.php:88 /reporting/rep306.php:141 /reporting/rep601.php:79
#: /reporting/rep602.php:80 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:88 /reporting/rep710.php:78
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245
#: /sales/allocations/customer_allocation_main.php:88
#: /sales/view/view_sales_order.php:109 /sales/view/view_sales_order.php:142
#: /sales/view/view_sales_order.php:179
#: /sales/inquiry/customer_allocation_inquiry.php:147
#: /sales/inquiry/customer_inquiry.php:203
msgid "#"
msgstr "No."

#: /admin/attachments.php:209 /admin/attachments.php:253
#: /admin/crm_categories.php:88 /admin/payment_terms.php:127
#: /admin/printers.php:84 /admin/print_profiles.php:147
#: /gl/inquiry/accounts_list.php:33 /gl/inquiry/accounts_list.php:48
#: /gl/inquiry/tax_inquiry.php:80 /gl/manage/gl_quick_entries.php:190
#: /gl/manage/gl_quick_entries.php:230 /inventory/inquiry/stock_list.php:37
#: /inventory/inquiry/stock_list.php:56 /inventory/manage/item_codes.php:127
#: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
#: /manufacturing/manage/bom_edit.php:43
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:513
#: /purchasing/po_receive_items.php:62 /reporting/rep104.php:109
#: /reporting/rep105.php:114 /reporting/rep204.php:84
#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep304.php:127 /reporting/rep305.php:106
#: /reporting/rep306.php:141 /reporting/rep307.php:114
#: /reporting/rep308.php:242 /reporting/rep309.php:99 /reporting/rep401.php:71
#: /sales/create_recurrent_invoices.php:203 /sales/manage/credit_status.php:97
#: /sales/manage/recurrent_invoices.php:128
#: /sales/inquiry/sales_orders_view.php:281
#: /sales/inquiry/sales_orders_view.php:285 /taxes/tax_groups.php:123
#: /taxes/tax_types.php:115
msgid "Description"
msgstr "Deskripsi"

#: /admin/attachments.php:210 /admin/backups.php:67 /admin/backups.php:152
msgid "Filename"
msgstr "Nama File"

#: /admin/attachments.php:211
msgid "Size"
msgstr "Ukuran"

#: /admin/attachments.php:212
msgid "Filetype"
msgstr "Jenis File"

#: /admin/attachments.php:213
msgid "Date Uploaded"
msgstr "Tanggal Upload"

#: /admin/attachments.php:247 /admin/attachments.php:252
msgid "Transaction #"
msgstr "No. Transaksi"

#: /admin/attachments.php:254
msgid "Attached File"
msgstr "File lampiran"

#: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118
#: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178
msgid "Select backup file first."
msgstr "Pilih file backup terlebih dahulu."

#: /admin/backups.php:43
msgid "Backup and Restore Database"
msgstr "Salin dan Pulihkan Database"

#: /admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr "Alamat file salinan belum diatur dengan benar."

#: /admin/backups.php:53
msgid "Please contact System Administrator."
msgstr "Mohon hubungi Administrator Sistem."

#: /admin/backups.php:54
msgid "cannot find backup directory"
msgstr "tidak dapat menemukan direktori file salinan"

#: /admin/backups.php:66
msgid "Backup successfully generated."
msgstr "Salinan berhasil dibuat."

#: /admin/backups.php:69
msgid "Database backup failed."
msgstr "Database gagal disalin."

#: /admin/backups.php:102 /admin/create_coy.php:260 /admin/fiscalyears.php:155
#: /admin/inst_lang.php:85 /admin/inst_lang.php:97
#: /dimensions/inquiry/search_dimensions.php:106
#: /gl/manage/bank_accounts.php:130 /gl/manage/currencies.php:162
#: /gl/manage/gl_account_classes.php:126 /gl/manage/gl_quick_entries.php:237
#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
#: /includes/ui/ui_lists.inc:1851 /purchasing/manage/suppliers.php:122
#: /reporting/rep101.php:128 /reporting/rep102.php:110
#: /reporting/rep102.php:112 /reporting/rep104.php:103
#: /reporting/rep106.php:81 /reporting/rep114.php:74 /reporting/rep201.php:103
#: /reporting/rep202.php:116 /reporting/rep202.php:118
#: /reporting/rep203.php:84 /reporting/rep303.php:112
#: /reporting/rep303.php:116 /reporting/rep304.php:123
#: /reporting/rep402.php:99 /reporting/rep402.php:134
#: /reporting/rep501.php:113 /sales/manage/sales_points.php:94
#: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
#: /taxes/item_tax_types.php:129
msgid "No"
msgstr "Tidak"

#: /admin/backups.php:142
msgid "Restore backup completed."
msgstr "Pemulihan database selesai."

#: /admin/backups.php:151
msgid "File successfully deleted."
msgstr "File berhasil dihapus."

#: /admin/backups.php:156
msgid "Can't delete backup file."
msgstr "Gagal menghapus file salinan."

#: /admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr "Anda hanya dapat meng-upload file salinan berekstensi *.sql"

#: /admin/backups.php:170
msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""

#: /admin/backups.php:173
msgid "File uploaded to backup directory"
msgstr "File berhasil di-upload ke direktori salinan"

#: /admin/backups.php:176
msgid "File was not uploaded into the system."
msgstr "File tidak/belum/gagal di-upload ke sistem."

#: /admin/backups.php:185
msgid "Create backup"
msgstr "Buat salinan"

#: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:581
#: /sales/includes/ui/sales_order_ui.inc:637
msgid "Comments:"
msgstr "Komentar:"

#: /admin/backups.php:187
msgid "Compression:"
msgstr "Kompresi:"

#: /admin/backups.php:189
msgid "Create Backup"
msgstr "Buat Salinan"

#: /admin/backups.php:191
msgid "Backup scripts maintenance"
msgstr "Pemeliharaan skrip salinan"

#: /admin/backups.php:197
msgid "View Backup"
msgstr "Lihat Salinan"

#: /admin/backups.php:198
msgid "Download Backup"
msgstr "Unduh Salinan"

#: /admin/backups.php:199
msgid "Restore Backup"
msgstr "Pulihkan Salinan"

#: /admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
"Anda akan memulihkan database dari file salinan.\n"
"Lanjutkan?"

#: /admin/backups.php:202
msgid "Delete Backup"
msgstr "Hapus Salinan"

#: /admin/backups.php:204
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
"Anda akan menghapus file salinan yang dipilih.\n"
"Lanjutkan?"

#: /admin/backups.php:210
msgid "Update security settings"
msgstr ""

#: /admin/backups.php:211
msgid "Protect security settings"
msgstr ""

#: /admin/backups.php:215
msgid "Upload file"
msgstr "Unggah file"

#: /admin/change_current_user_password.php:16
#: /admin/change_current_user_password.php:99 /themes/default/renderer.php:78
msgid "Change password"
msgstr "Ubah sandi"

#: /admin/change_current_user_password.php:33
msgid "Invalid password entered."
msgstr "Sandii salah."

#: /admin/change_current_user_password.php:40 /admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr "Panjang sandi minimal 4 karakter."

#: /admin/change_current_user_password.php:47 /admin/users.php:47
msgid "The password cannot contain the user login."
msgstr "Sandi tidak boleh mengandung nama login."

#: /admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr "Sandi yang dimasukkan tidak sama."

#: /admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr "Sandi tidak dapat diubah pada mode uji coba."

#: /admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr "Sandi berhasil diubah."

#: /admin/change_current_user_password.php:85 /admin/users.php:189
msgid "User login:"
msgstr "Nama Login:"

#: /admin/change_current_user_password.php:91
msgid "Current Password:"
msgstr "Sandi saat ini:"

#: /admin/change_current_user_password.php:92
msgid "New Password:"
msgstr "Sandi baru:"

#: /admin/change_current_user_password.php:93
msgid "Repeat New Password:"
msgstr "Ulangi sandi baru:"

#: /admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr "Masukkan sandi baru pada tempatnya."

#: /admin/company_preferences.php:16 /applications/setup.php:18
msgid "Company Setup"
msgstr "Atur Perusahaan"

#: /admin/company_preferences.php:29
msgid "Login timeout must be positive number not less than 10."
msgstr "Batas waktu login harus lebih dari 10."

#: /admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr "Nama perusahaan harus diisi."

#: /admin/company_preferences.php:46
#, fuzzy
msgid "Error uploading logo file."
msgstr "Gagal mengunggah file logo"

#: /admin/company_preferences.php:60
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr "Hanya mendukung file jpg dan png."

#: /admin/company_preferences.php:65 /inventory/manage/items.php:109
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Ukuran file lebih dari batas maksimal. Ukuran maksimal dalam KB adalah"

#: /admin/company_preferences.php:70 /inventory/manage/items.php:99
#: /inventory/manage/items.php:114
msgid "Only graphics files can be uploaded"
msgstr "Hanya file grafik yang dapat di-unggah"

#: /admin/company_preferences.php:78 /admin/company_preferences.php:99
#: /inventory/manage/items.php:122
msgid "The existing image could not be removed"
msgstr "Gambar yang ada tidak dapat dihilangkan"

#: /admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr "Gagal mengunggah file logo"

#: /admin/company_preferences.php:123
msgid "Company setup has been updated."
msgstr "Pengaturan perusahaan berhasil diperbarui."

#: /admin/company_preferences.php:169
#, fuzzy
msgid "General settings"
msgstr "Pengaturan umum (&U)"

#: /admin/company_preferences.php:171
msgid "Name (to appear on reports):"
msgstr "Nama (yang muncul pada laporan):"

#: /admin/company_preferences.php:172 /admin/shipping_companies.php:142
#: /includes/ui/contacts_view.inc:106 /inventory/manage/locations.php:212
#: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr "Alamat:"

#: /admin/company_preferences.php:173
msgid "Domicile:"
msgstr "Domisili:"

#: /admin/company_preferences.php:175 /admin/shipping_companies.php:138
#: /purchasing/manage/suppliers.php:135
#: /sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr "No Telepon:"

#: /admin/company_preferences.php:176 /includes/ui/contacts_view.inc:101
#: /purchasing/manage/suppliers.php:138
#: /sales/manage/customer_branches.php:255 /sales/manage/customers.php:258
msgid "Fax Number:"
msgstr "No Fax:"

#: /admin/company_preferences.php:177 /admin/users.php:211
msgid "Email Address:"
msgstr "Alamat Email:"

#: /admin/company_preferences.php:179
msgid "BCC Address for all outgoing mails:"
msgstr "Alamat BCC untuk seluruh mail yang dikirimkan:"

#: /admin/company_preferences.php:181
msgid "Official Company Number:"
msgstr "Nomer Registrasi Perusahaan:"

#: /admin/company_preferences.php:182 /purchasing/manage/suppliers.php:95
#: /sales/manage/customers.php:236
msgid "GSTNo:"
msgstr "NPWP:"

#: /admin/company_preferences.php:183
msgid "Home Currency:"
msgstr "Kurs yang digunakan:"

#: /admin/company_preferences.php:185
msgid "Company Logo:"
msgstr "Logo Perusahaan:"

#: /admin/company_preferences.php:186
msgid "New Company Logo (.jpg)"
msgstr "Logo Perusahaan Baru (.jpg)"

#: /admin/company_preferences.php:187
msgid "Delete Company Logo:"
msgstr "Hapus Logo Perusahaan:"

#: /admin/company_preferences.php:189
msgid "Automatic Revaluation Currency Accounts"
msgstr "Revaluasi Otomatis Akun Kurs"

#: /admin/company_preferences.php:190
msgid "Time Zone on Reports"
msgstr "Zona Waktu pada Laporan"

#: /admin/company_preferences.php:191
#, fuzzy
msgid "Database Scheme Version"
msgstr "Skrip Database"

#: /admin/company_preferences.php:195
#, fuzzy
msgid "General Ledger Settings"
msgstr "Laporan Akun GL"

#: /admin/company_preferences.php:196 /gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr "Tahun Fiskal:"

#: /admin/company_preferences.php:197
msgid "Tax Periods:"
msgstr "Periode Pajak:"

#: /admin/company_preferences.php:197
msgid "Months."
msgstr "Bulan."

#: /admin/company_preferences.php:198
msgid "Tax Last Period:"
msgstr "Periode Akhir Pajak:"

#: /admin/company_preferences.php:198
msgid "Months back."
msgstr "Bulan kebelakang."

#: /admin/company_preferences.php:199
msgid "Put alternative Tax Include on Docs"
msgstr ""

#: /admin/company_preferences.php:200
#, fuzzy
msgid "Suppress Tax Rates on Docs"
msgstr "Jangan tampilkan angka nol"

#: /admin/company_preferences.php:202
#, fuzzy
msgid "Sales Pricing"
msgstr "Harga Jual (&J)"

#: /admin/company_preferences.php:203
msgid "Base for auto price calculations:"
msgstr "Dasar untuk perhitungan harga otomatis:"

#: /admin/company_preferences.php:204
msgid "No base price list"
msgstr "Tidak memakai daftar harga dasar"

#: /admin/company_preferences.php:206
msgid "Add Price from Std Cost:"
msgstr "Tambah Harga dari Biaya Standar"

#: /admin/company_preferences.php:208
#, fuzzy
msgid "Round calculated prices to nearest:"
msgstr "Pembulatan terdekat:"

#: /admin/company_preferences.php:212
#, fuzzy
msgid "Optional Modules"
msgstr "Optional"

#: /admin/company_preferences.php:213 /reporting/reports_main.php:285
msgid "Manufacturing"
msgstr "Manufaktur"

#: /admin/company_preferences.php:214 /inventory/manage/items.php:24
#: /reporting/reports_main.php:308
#, fuzzy
msgid "Fixed Assets"
msgstr "Harta"

#: /admin/company_preferences.php:215
msgid "Use Dimensions:"
msgstr "Gunakan Dimensi:"

#: /admin/company_preferences.php:217
msgid "User Interface Options"
msgstr ""

#: /admin/company_preferences.php:219
msgid "Search Item List"
msgstr "Pencarian Daftar Barang"

#: /admin/company_preferences.php:220
msgid "Search Customer List"
msgstr "Pencarian Daftar Pelanggan"

#: /admin/company_preferences.php:221
msgid "Search Supplier List"
msgstr "Pencarian Daftar Pemasok"

#: /admin/company_preferences.php:222
msgid "Login Timeout:"
msgstr "Batas waktu Login:"

#: /admin/company_preferences.php:222
msgid "seconds"
msgstr "detik"

#: /admin/company_preferences.php:227 /admin/display_prefs.php:160
#: /admin/gl_setup.php:274 /admin/inst_chart.php:77 /admin/inst_lang.php:103
#: /admin/inst_module.php:136 /admin/inst_module.php:154
#: /admin/inst_module.php:197 /admin/inst_theme.php:81
#: /dimensions/dimension_entry.php:283 /gl/gl_bank.php:409
#: /gl/gl_budget.php:134 /gl/manage/gl_quick_entries.php:60
#: /gl/includes/ui/gl_bank_ui.inc:267 /gl/includes/ui/gl_journal_ui.inc:267
#: /includes/ui/class.crud_view.inc:289 /includes/ui/db_pager_view.inc:173
#: /includes/ui/simple_crud_class.inc:56
#: /includes/ui/simple_crud_class.inc:225 /includes/ui/ui_input.inc:226
#: /includes/ui/ui_input.inc:961 /inventory/adjustments.php:255
#: /inventory/cost_update.php:151 /inventory/reorder_level.php:111
#: /inventory/transfers.php:237
#: /inventory/includes/item_adjustments_ui.inc:191
#: /inventory/includes/stock_transfers_ui.inc:150
#: /inventory/manage/sales_kits.php:208
#: /manufacturing/work_order_entry.php:441
#: /manufacturing/includes/work_order_issue_ui.inc:132
#: /purchasing/includes/ui/po_ui.inc:283 /purchasing/includes/ui/po_ui.inc:436
#: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
#: /sales/customer_credit_invoice.php:376 /sales/customer_delivery.php:527
#: /sales/customer_invoice.php:662 /sales/inquiry/sales_orders_view.php:313
#: /sales/includes/ui/sales_credit_ui.inc:288
#: /sales/includes/ui/sales_order_ui.inc:231
#: /sales/includes/ui/sales_order_ui.inc:547
msgid "Update"
msgstr "Simpan"

#: /admin/create_coy.php:21
msgid "Create/Update Company"
msgstr "Buat/Perbarui Perusahaan"

#: /admin/create_coy.php:37 /admin/create_coy.php:43
msgid "Database settings are not specified."
msgstr "Pengaturan Database belum ditentukan."

#: /admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr "Pengaturan database ini telah digunakan perusahaan lain."

#: /admin/create_coy.php:58
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
"Anda tidak dapat menggunakan tabel dengan prefix dan tanpa prefix pada "
"database yang sama."

#: /admin/create_coy.php:117
msgid "Error creating Database: "
msgstr "Gagal membuat Database:"

#: /admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ", Buatlah secara manual."

#: /admin/create_coy.php:123
msgid "Cannot create new company due to bugs in sql file."
msgstr "Tidak dapat membuat perusahaan baru karena kesalahan pada file sql."

#: /admin/create_coy.php:141 /admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr "Tidak dapat membuka file konfigurasi -"

#: /admin/create_coy.php:143 /admin/create_coy.php:211
msgid "Cannot write to the configuration file - "
msgstr "Tidak tidak dapat menulis file konfigurasi -"

#: /admin/create_coy.php:145 /admin/create_coy.php:181
#: /admin/create_coy.php:213
msgid "The configuration file "
msgstr "File konfigurasi"

#: /admin/create_coy.php:145 /admin/create_coy.php:181
#: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:251
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr "tidak dapat diubah. Ubah izin file dahulu, kemudian ulangi proses."

#: /admin/create_coy.php:157
msgid "New company has been created."
msgstr "Perusahaan baru berhasil dibuat."

#: /admin/create_coy.php:157
msgid "Company has been updated."
msgstr "Perusahaan berhasil diperbarui."

#: /admin/create_coy.php:174
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
"Sistem sub direktori perusahaan rusak. Anda harus menghapus perusahaan ini "
"secara manual."

#: /admin/create_coy.php:190
msgid "Cannot rename subdirectory to temporary name."
msgstr "Tidak dapat mengganti nama sub direktori ke nama sementara."

#: /admin/create_coy.php:196
msgid "Cannot rename company subdirectory"
msgstr "Tidak dapat mengganti sub direktori perusahaan"

#: /admin/create_coy.php:202
msgid "Error removing Database: "
msgstr "Gagal menghapus Database:"

#: /admin/create_coy.php:202
msgid ", please remove it manually"
msgstr ", mohon dihapus secara manual"

#: /admin/create_coy.php:222
msgid "Cannot remove temporary renamed company data directory "
msgstr "Tidak dapat menghapus direktori data perusahaan sementara"

#: /admin/create_coy.php:225
msgid "Selected company has been deleted"
msgstr "Perusahaan yang dipilih berhasil dihapus"

#: /admin/create_coy.php:240
msgid "Database Host"
msgstr "Host Database"

#: /admin/create_coy.php:240 /admin/create_coy.php:321
#: /admin/create_coy.php:331
msgid "Database User"
msgstr "User Database"

#: /admin/create_coy.php:241 /admin/create_coy.php:323
#: /admin/create_coy.php:332
msgid "Database Name"
msgstr "Nama Database"

#: /admin/create_coy.php:241 /admin/create_coy.php:325
#: /admin/create_coy.php:333
msgid "Table Pref"
msgstr "Pref Tabel"

#: /admin/create_coy.php:241
#, fuzzy
msgid "Charset"
msgstr "Bagan"

#: /admin/create_coy.php:241 /admin/inst_lang.php:36
#: /admin/print_profiles.php:161 /includes/ui/class.reflines_crud.inc:38
#: /purchasing/includes/ui/invoice_ui.inc:140
#: /purchasing/includes/ui/invoice_ui.inc:143
#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr "Patokan"

#: /admin/create_coy.php:260 /admin/create_coy.php:337
#: /admin/fiscalyears.php:159 /admin/inst_lang.php:85 /admin/inst_lang.php:97
#: /dimensions/inquiry/search_dimensions.php:106
#: /gl/manage/bank_accounts.php:128 /gl/manage/currencies.php:162
#: /gl/manage/gl_account_classes.php:126 /gl/manage/gl_quick_entries.php:237
#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
#: /includes/ui/class.reflines_crud.inc:101 /includes/ui/ui_lists.inc:1852
#: /purchasing/manage/suppliers.php:122 /reporting/rep101.php:127
#: /reporting/rep102.php:109 /reporting/rep102.php:111
#: /reporting/rep104.php:105 /reporting/rep106.php:83 /reporting/rep114.php:76
#: /reporting/rep201.php:102 /reporting/rep202.php:115
#: /reporting/rep202.php:117 /reporting/rep203.php:83
#: /reporting/rep303.php:107 /reporting/rep303.php:115
#: /reporting/rep304.php:122 /reporting/rep402.php:99
#: /reporting/rep501.php:111 /sales/manage/sales_points.php:94
#: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
#: /taxes/item_tax_types.php:133
msgid "Yes"
msgstr "Ya"

#: /admin/create_coy.php:266
#, fuzzy, php-format
msgid ""
"You are about to remove company \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
"Anda akan menghapus paket \\'%s\\'.\n"
"Hapus?"

#: /admin/create_coy.php:274
msgid "The marked company is the current company which cannot be deleted."
msgstr "Perusahaan yang ditandai sedang dipakai, sehingga tidak dapat dihapus."

#: /admin/create_coy.php:275
msgid ""
"If no Admin Password is entered, the new Admin Password will be "
"'<b>password</b>' by default "
msgstr ""
"Jika tidak memasukkan sandi untuk admin, maka sandinya menjadi '<b>password</"
"b>' secara default"

#: /admin/create_coy.php:320 /admin/create_coy.php:330 /admin/printers.php:84
msgid "Host"
msgstr "Host"

#: /admin/create_coy.php:322
msgid "Database Password"
msgstr "Sandi Database"

#: /admin/create_coy.php:324
#, fuzzy
msgid "Database Collation:"
msgstr "Host Database"

#: /admin/create_coy.php:325 /admin/inst_chart.php:71 /admin/inst_chart.php:73
#: /admin/inst_lang.php:87 /admin/inst_lang.php:90 /admin/inst_module.php:125
#: /admin/inst_theme.php:76 /admin/inst_theme.php:78
#: /gl/manage/gl_account_types.php:189 /includes/db/audit_trail_db.inc:127
#: /includes/ui/allocation_cart.inc:316 /inventory/manage/items.php:446
msgid "None"
msgstr "Tidak ada"

#: /admin/create_coy.php:326 /admin/create_coy.php:335
#: /admin/create_coy.php:337
#, fuzzy
msgid "Default Company"
msgstr "Perusahaan pengiriman default:"

#: /admin/create_coy.php:327
msgid "Database Script"
msgstr "Skrip Database"

#: /admin/create_coy.php:328
msgid "New script Admin Password"
msgstr "Sandi Admin yang baru"

#: /admin/crm_categories.php:17
msgid "Contact Categories"
msgstr "Kategori Kontak"

#: /admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr "Keterangan Kategori harus diisi."

#: /admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr "Kategori kontak dipilih berhasil diperbarui"

#: /admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr "Kategori kontak baru berhasil dibuat"

#: /admin/crm_categories.php:62
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
"Kategori ini tidak dapat dihapus karena masih ada kontak yang berhubungan."

#: /admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr "Kategori berhasil dihapus"

#: /admin/crm_categories.php:88
msgid "Category Type"
msgstr "Jenis Kategori"

#: /admin/crm_categories.php:88
msgid "Category Subtype"
msgstr "Sub Jenis Kategori"

#: /admin/crm_categories.php:88 /purchasing/inquiry/suppliers_list.php:56
#: /sales/manage/customer_branches.php:283
#: /sales/inquiry/customers_list.php:56
msgid "Short Name"
msgstr "Nama Singkat"

#: /admin/crm_categories.php:135 /admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr "Jenis Kategori Kontak"

#: /admin/crm_categories.php:136 /admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr "Sub Jenis Kategori Kontak"

#: /admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr "Nama Singkat Kategori"

#: /admin/crm_categories.php:144
msgid "Category Description:"
msgstr "Deskripsi Kategori:"

#: /admin/display_prefs.php:16
msgid "Display Setup"
msgstr "Atur Tampilan"

#: /admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr "Ukuran query harus bilangan bulat dan lebih dari nol."

#: /admin/display_prefs.php:61
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""
"Pengaturan tampilan berhasil diperbarui. Ingat bahwa perubahan pada mode "
"demo akan diabaikan."

#: /admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr "Pengaturan tampilan berhasil diperbarui."

#: /admin/display_prefs.php:72
msgid "Decimal Places"
msgstr "Belakang Koma"

#: /admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr "Harga/Jumlah:"

#: /admin/display_prefs.php:75
msgid "Quantities:"
msgstr "Jumlah:"

#: /admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr "Nilai Tukar:"

#: /admin/display_prefs.php:77
msgid "Percentages:"
msgstr "Persentase:"

#: /admin/display_prefs.php:79
#, fuzzy
msgid "Date Format and Separators"
msgstr "Format Tanggal dan Pemisahnya:"

#: /admin/display_prefs.php:81
#, fuzzy
msgid "Date Format:"
msgstr "Format Tanggal:"

#: /admin/display_prefs.php:83
msgid "Date Separator:"
msgstr "Pemisah Tanggal:"

#: /admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr "Tanda Ribuan:"

#: /admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr "Tanda Desimal:"

#: /admin/display_prefs.php:98
msgid "Use Date Picker"
msgstr ""

#: /admin/display_prefs.php:103
#, fuzzy
msgid "Reports"
msgstr "Id Laporan"

#: /admin/display_prefs.php:105
msgid "Save Report Selection Days:"
msgstr ""

#: /admin/display_prefs.php:107
#, fuzzy
msgid "Default Report Destination:"
msgstr "Tujuan cetak default"

#: /admin/display_prefs.php:108
msgid "Excel"
msgstr ""

#: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:235
msgid "PDF/Printer"
msgstr "PDF/Printer"

#: /admin/display_prefs.php:110
#, fuzzy
msgid "Default Report Orientation:"
msgstr "Tujuan cetak default"

#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:242
msgid "Landscape"
msgstr "Landscape"

#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:242
msgid "Portrait"
msgstr "Portrait"

#: /admin/display_prefs.php:115 /applications/setup.php:42
#: /includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr "Lain-lain"

#: /admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr "Tampilkan petunjuk untuk pengguna baru:"

#: /admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr "Tampilkan informasi JU:"

#: /admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr "Tampilkan Kode Barang:"

#: /admin/display_prefs.php:128
msgid "Page Size:"
msgstr "Ukuran halaman:"

#: /admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr "Tab Halaman Awal"

#: /admin/display_prefs.php:138 /admin/users.php:219
msgid "Printing profile"
msgstr "Profil pencetakan"

#: /admin/display_prefs.php:139 /admin/users.php:220
msgid "Browser printing support"
msgstr "Dukungan pencetakan browser"

#: /admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr "Gunakan jendela pop-up untuk laporan:"

#: /admin/display_prefs.php:142 /admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr "Tandai pilihan ini jika broswer anda mendukung file pdf"

#: /admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr "Gunakan ikon daripada tautan teks:"

#: /admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr "Tandai pilihan ini jika memilih gambar ikon daripada tautan teks"

#: /admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr "Ingat tanggal dokumen terakhir:"

#: /admin/display_prefs.php:148
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
"Jika dipilih, tanggal dokumen hanya diingat untuk dokumen yang berjenis "
"sama, selain itu digunakan tanggal saat ini"

#: /admin/display_prefs.php:150
msgid "Query page size:"
msgstr "Baris per halaman:"

#: /admin/display_prefs.php:152
#, fuzzy
msgid "Transaction days:"
msgstr "Transaksi #"

#: /admin/display_prefs.php:154 /admin/inst_lang.php:35
msgid "Language"
msgstr "Bahasa"

#: /admin/display_prefs.php:156 /admin/users.php:215
msgid "Language:"
msgstr "Bahasa:"

#: /admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr "Tahun Fiskal"

#: /admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr "Salah tanggal AWAL tahun fiskal."

#: /admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr "Salah tanggal AKHIR tahun fiskal."

#: /admin/fiscalyears.php:46
msgid "Invalid BEGIN or END date in fiscal year."
msgstr "Salah tanggal AWAL atau AKHIR tahun fiskal."

#: /admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr "Tanggal AWAL lebih besar dari AKHIR"

#: /admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
"Tidak dapat menutup tahun fiskal ini karena masih ada tahun fiskal "
"sebelumnya yang belum ditutup"

#: /admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr "Tahun fiskal yang dipilih berhasil diperbarui"

#: /admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr "Tahun fiskal berhasil ditambahkan"

#: /admin/fiscalyears.php:102
msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
"Tidak dapat menghapus tahun fiskal ini karena ada tahun fiskal sebelumnya."

#: /admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr "Tidak dapat menghapus tahun fiskal ini karena belum ditutup."

#: /admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr "Tahun fiskal yang dipilih berhasil dihapus"

# Catat dulu
#: /admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
"\t\tare removed and converted into relevant balances. This process is "
"irreversible!"
msgstr ""
"PERINGATAN: Jika menghapus tahun fiskal, seluruh transaksi \n"
"\t\takan dihapus dan dikonversi ke saldo yang relevan. Proses ini tidak "
"dapat dibalik!"

#: /admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr "Awal Tahun Fiskal"

#: /admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr "Akhir Tahun Fiskal"

#: /admin/fiscalyears.php:138 /dimensions/inquiry/search_dimensions.php:130
#: /dimensions/inquiry/search_dimensions.php:136 /includes/ui/ui_lists.inc:743
#: /includes/ui/ui_view.inc:1546 /manufacturing/search_work_orders.php:114
#: /reporting/rep402.php:103 /reporting/rep501.php:87
#: /reporting/rep710.php:113 /reporting/includes/excel_report.inc:230
#: /reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr "Ditutup"

# Catat
#: /admin/fiscalyears.php:168
#, php-format
msgid ""
"Are you sure you want to delete fiscal year %s - %s? All transactions are "
"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
"Yakin akan menghapus tahun fiskal %s - %s? Seluruh transaksi akan dihapus "
"dan dikonversi ke saldo yang relevan. Lanjut?"

#: /admin/fiscalyears.php:176
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
"Tahun fiskal yang ditandai, sedang dipakai, sehingga tidak dapat dihapus."

#: /admin/fiscalyears.php:200 /admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr "Awal Tahun Fiskal:"

#: /admin/fiscalyears.php:201 /admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr "Akhir Tahun Fiskal:"

#: /admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr "Ditutup:"

#: /admin/forms_setup.php:20
#, fuzzy
msgid "Transaction References"
msgstr "Referensi Dimensi:"

#: /admin/gl_setup.php:20
msgid "System and General GL Setup"
msgstr "Atur Sistem dan JU"

#: /admin/gl_setup.php:34
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr "Batas kelebihan pengiriman yang diperbolehkan harus antara 0 dan 100."

#: /admin/gl_setup.php:41
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr "Batas kelebihan tagih yang diperbolehkan harus antara 0 dan 100."

#: /admin/gl_setup.php:48
msgid "The past due days interval allowance must be between 0 and 100."
msgstr "Batas interval hari keterlambatan harus antara 0 dan 100."

#: /admin/gl_setup.php:59
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
"Sebelum Akun kliring Bukti Penerimaan Barang (BPB) dapat diubah, seluruh BPB "
"harus sudah ditagih"

#: /admin/gl_setup.php:66 /admin/db/fiscalyears_db.inc:141
msgid ""
"The Retained Earnings Account should be a Balance Account or the Profit and "
"Loss Year Account should be an Expense Account (preferred the last one in "
"the Expense Class)"
msgstr ""
"Akun Laba Ditahan harus berjenis Akun Saldo atau akun Akun Laba Rugi harus "
"berupa Akun Pengeluaran (lebih baik berada di nomor terakhir Kelas "
"Pengeluaran)"

#: /admin/gl_setup.php:89
msgid "The general GL setup has been updated."
msgstr "Pengaturan JU umum berhasil diperbarui."

#: /admin/gl_setup.php:154
msgid "General GL"
msgstr "JU Umum"

#: /admin/gl_setup.php:156
msgid "Past Due Days Interval:"
msgstr "Interval hari keterlambatan:"

#: /admin/gl_setup.php:156 /admin/gl_setup.php:174 /admin/gl_setup.php:208
#: /admin/gl_setup.php:210 /admin/gl_setup.php:230 /admin/gl_setup.php:268
#: /admin/payment_terms.php:140
msgid "days"
msgstr "hari"

#: /admin/gl_setup.php:158
#, fuzzy
msgid "Accounts Type:"
msgstr "Tipe Akun:"

#: /admin/gl_setup.php:160
msgid "Retained Earnings:"
msgstr "Akun Laba Tahun Berjalan:"

#: /admin/gl_setup.php:162
msgid "Profit/Loss Year:"
msgstr "Laba Rugi Tahun:"

#: /admin/gl_setup.php:164
msgid "Exchange Variances Account:"
msgstr "Akun Selisih Kurs:"

#: /admin/gl_setup.php:166 /gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr "Akun Biaya Bank:"

#: /admin/gl_setup.php:168
msgid "Tax Algorithm:"
msgstr ""

#: /admin/gl_setup.php:172
msgid "Dimension Defaults"
msgstr "Patokan Dimensi"

#: /admin/gl_setup.php:174
msgid "Dimension Required By After:"
msgstr "Dimensi dibutuhkan setelah:"

#: /admin/gl_setup.php:178
msgid "Customers and Sales"
msgstr "Pelanggan dan Penjualan"

#: /admin/gl_setup.php:180
msgid "Default Credit Limit:"
msgstr "Patokan Batas Kredit:"

#: /admin/gl_setup.php:182
#, fuzzy
msgid "Invoice Identification:"
msgstr "Tanggal Tagihan:"

#: /admin/gl_setup.php:182 /gl/manage/bank_accounts.php:110
#: /includes/ui/ui_view.inc:546
msgid "Number"
msgstr "Nomor"

#: /admin/gl_setup.php:182 /admin/view_print_transaction.php:127
#: /admin/void_transaction.php:181
#: /dimensions/inquiry/search_dimensions.php:125
#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:232
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/journal_inquiry.php:112
#: /gl/view/bank_transfer_view.php:86 /gl/view/gl_deposit_view.php:80
#: /gl/view/gl_payment_view.php:78 /gl/view/gl_trans_view.php:38
#: /includes/ui/contacts_view.inc:40
#: /inventory/inquiry/stock_movements.php:104
#: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
#: /manufacturing/search_work_orders.php:158
#: /manufacturing/view/wo_issue_view.php:42
#: /manufacturing/view/wo_production_view.php:43
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:200
#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /purchasing/includes/ui/grn_ui.inc:32 /purchasing/includes/ui/grn_ui.inc:64
#: /purchasing/includes/ui/po_ui.inc:298 /purchasing/view/view_po.php:115
#: /purchasing/view/view_supp_credit.php:43
#: /purchasing/view/view_supp_invoice.php:47
#: /purchasing/view/view_supp_payment.php:73
#: /purchasing/inquiry/po_search_completed.php:111
#: /purchasing/inquiry/po_search.php:118
#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
#: /purchasing/inquiry/supplier_inquiry.php:179
#: /purchasing/allocations/supplier_allocation_main.php:96
#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
#: /reporting/rep702.php:53 /reporting/includes/doctext.inc:220
#: /sales/customer_credit_invoice.php:241
#: /sales/customer_credit_invoice.php:246 /sales/customer_delivery.php:333
#: /sales/customer_delivery.php:338 /sales/customer_invoice.php:445
#: /sales/customer_invoice.php:450
#: /sales/allocations/customer_allocation_main.php:89
#: /sales/view/view_dispatch.php:85 /sales/view/view_invoice.php:85
#: /sales/view/view_receipt.php:39 /sales/view/view_sales_order.php:94
#: /sales/inquiry/customer_allocation_inquiry.php:148
#: /sales/inquiry/customer_inquiry.php:205
#: /sales/inquiry/sales_deliveries_view.php:173
#: /sales/includes/ui/sales_credit_ui.inc:81
#: /sales/includes/ui/sales_credit_ui.inc:83
#: /sales/includes/ui/sales_order_ui.inc:361
msgid "Reference"
msgstr "Referensi"

#: /admin/gl_setup.php:184
msgid "Accumulate batch shipping:"
msgstr "Akumulasi kumpulan pengiriman::"

#: /admin/gl_setup.php:186
#, fuzzy
msgid "Print Item Image on Quote:"
msgstr "Cetak sebagai penawaran"

#: /admin/gl_setup.php:188
msgid "Legal Text on Invoice:"
msgstr "Teks Legalitas pada Tagihan:"

#: /admin/gl_setup.php:190
msgid "Shipping Charged Account:"
msgstr "Akun Biaya Pengiriman:"

#: /admin/gl_setup.php:192
#, fuzzy
msgid "Deferred Income Account:"
msgstr "Jadikan Default Akun Bank Perusahaan:"

#: /admin/gl_setup.php:193
#, fuzzy
msgid "Not used"
msgstr "Not removed"

#: /admin/gl_setup.php:197
msgid "Customers and Sales Defaults"
msgstr "Patokan untuk Pelanggan dan Penjualan"

#: /admin/gl_setup.php:199
msgid "Receivable Account:"
msgstr "Akun Piutang:"

#: /admin/gl_setup.php:201 /admin/gl_setup.php:246
#: /inventory/manage/item_categories.php:228 /inventory/manage/items.php:468
#: /sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr "Akun Penjualan:"

#: /admin/gl_setup.php:204 /sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr "Akun Diskon Penjualan:"

#: /admin/gl_setup.php:206 /sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr "Tampilkan Akun Pembayaran Diskon:"

#: /admin/gl_setup.php:208
#, fuzzy
msgid "Quote Valid Days:"
msgstr "Tanggal Penawaran:"

#: /admin/gl_setup.php:210
msgid "Delivery Required By:"
msgstr "Tanggal Harus Dikirimkan:"

#: /admin/gl_setup.php:216
msgid "Suppliers and Purchasing"
msgstr "Pemasok dan Pembelian"

#: /admin/gl_setup.php:218
msgid "Delivery Over-Receive Allowance:"
msgstr "Batas Atas Penerimaan:"

#: /admin/gl_setup.php:220
msgid "Invoice Over-Charge Allowance:"
msgstr "Batas Atas Tagihan:"

#: /admin/gl_setup.php:222
msgid "Suppliers and Purchasing Defaults"
msgstr "Patokan Pemasok dan Pembelian"

#: /admin/gl_setup.php:224
msgid "Payable Account:"
msgstr "Akun Piutang:"

#: /admin/gl_setup.php:226 /purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr "Akun Diskon Pembelian:"

#: /admin/gl_setup.php:228
msgid "GRN Clearing Account:"
msgstr "Akun Kliring BPB:"

#: /admin/gl_setup.php:228
msgid "No postings on GRN"
msgstr "Jangan posting BPB"

#: /admin/gl_setup.php:230
#, fuzzy
msgid "Receival Required By:"
msgstr "Tanggal Harus Dikirimkan:"

#: /admin/gl_setup.php:232
#, fuzzy
msgid "Show PO item codes:"
msgstr "Tampilkan Kode Barang:"

#: /admin/gl_setup.php:234 /reporting/reports_main.php:208
msgid "Inventory"
msgstr "Inventori"

#: /admin/gl_setup.php:236
msgid "Allow Negative Inventory:"
msgstr "Bisa Inventori Negatif:"

#: /admin/gl_setup.php:237
msgid "Warning:  This may cause a delay in GL postings"
msgstr "PERINGATAN: Ini dapat menyebabkan penundaan pada posting JU"

#: /admin/gl_setup.php:239
msgid "No zero-amounts (Service):"
msgstr ""

#: /admin/gl_setup.php:241
#, fuzzy
msgid "Location Notifications:"
msgstr "Nama Lokasi:"

#: /admin/gl_setup.php:243
#, fuzzy
msgid "Allow Negative Prices:"
msgstr "Bisa Inventori Negatif:"

#: /admin/gl_setup.php:245
msgid "Items Defaults"
msgstr "Default untuk Barang"

#: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:244
#: /inventory/manage/items.php:477
msgid "Inventory Account:"
msgstr "Akun Inventori:"

#: /admin/gl_setup.php:250 /inventory/manage/item_categories.php:232
#: /inventory/manage/item_categories.php:246 /inventory/manage/items.php:478
#: /inventory/manage/items.php:483
msgid "C.O.G.S. Account:"
msgstr "Akun Harga Pokok Penjualan:"

#: /admin/gl_setup.php:252 /inventory/manage/item_categories.php:247
#: /inventory/manage/items.php:479
msgid "Inventory Adjustments Account:"
msgstr "Akun Penyesuaian Inventori:"

#: /admin/gl_setup.php:254 /inventory/manage/item_categories.php:251
#: /inventory/manage/items.php:490
msgid "Item Assembly Costs Account:"
msgstr "Akun Biaya Perakitan Barang:"

#: /admin/gl_setup.php:258
#, fuzzy
msgid "Fixed Assets Defaults"
msgstr "Default untuk Barang"

#: /admin/gl_setup.php:260
msgid "Loss On Asset Disposal Account:"
msgstr ""

#: /admin/gl_setup.php:262
#, fuzzy
msgid "Depreciation Period:"
msgstr "Periode Laporan"

#: /admin/gl_setup.php:262 /gl/accruals.php:198
#: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69
#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Monthly"
msgstr "Bulanan"

#: /admin/gl_setup.php:262 /gl/manage/gl_quick_entries.php:247
#: /gl/includes/ui/gl_journal_ui.inc:69
msgid "Yearly"
msgstr "Tahunan"

#: /admin/gl_setup.php:266
msgid "Manufacturing Defaults"
msgstr "Patokan Manufaktur"

#: /admin/gl_setup.php:268
msgid "Work Order Required By After:"
msgstr "Order Produksi dibutuhkan setelah:"

#: /admin/inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr "Pasang Bagan Akun"

#: /admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr "Bagan yang dipilih berhasil dihapus"

#: /admin/inst_chart.php:52
msgid "No optional chart of accounts is currently available."
msgstr ""

#: /admin/inst_chart.php:55
msgid "Chart"
msgstr "Bagan"

#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
#: /admin/inst_theme.php:55
msgid "Installed"
msgstr "Terpasang"

#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
#: /admin/inst_theme.php:55 /inventory/inquiry/stock_status.php:75
#: /reporting/rep303.php:113
msgid "Available"
msgstr "Tersedia"

#: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
msgid "Encoding"
msgstr "Encoding"

#: /admin/inst_chart.php:72 /admin/inst_chart.php:74 /admin/inst_lang.php:88
#: /admin/inst_module.php:126 /admin/inst_module.php:127
#: /admin/inst_theme.php:77 /includes/sysnames.inc:207
msgid "Unknown"
msgstr "Tidak diketahui"

#: /admin/inst_chart.php:77 /admin/inst_lang.php:103
#: /admin/inst_module.php:131 /admin/inst_module.php:136
#: /admin/inst_theme.php:81
msgid "Install"
msgstr "Pasang"

#: /admin/inst_chart.php:78 /admin/inst_module.php:137
#: /admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr "Upload dan pasang paket ekstensi terbaru"

#: /admin/inst_chart.php:85 /admin/inst_module.php:144
#: /admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
"Anda akan menghapus paket \\'%s\\'.\n"
"Hapus?"

#: /admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr "Pasang/Perbarui Bahasa"

#: /admin/inst_lang.php:35 /admin/printers.php:84
#: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261
#: /dimensions/inquiry/search_dimensions.php:126
#: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
#: /manufacturing/manage/work_centres.php:101
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282 /reporting/rep501.php:87
#: /reporting/rep709.php:115 /reporting/rep709.php:116
#: /sales/manage/customer_branches.php:284 /sales/manage/sales_people.php:99
#: /taxes/item_tax_types.php:117
msgid "Name"
msgstr "Nama"

#: /admin/inst_lang.php:35 /admin/inst_lang.php:222
msgid "Right To Left"
msgstr "Kanan ke Kiri"

#: /admin/inst_lang.php:47
msgid "Supported"
msgstr "Didukung"

#: /admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr "Tampilkan bahasa yang tidak didukung server"

#: /admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr "Ubah konfigurasi bahasa non standar"

#: /admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr "Upload dan pasang paket bahasa terbaru"

#: /admin/inst_lang.php:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
"Anda akan menghapus bahasa \\'%s\\'.\n"
"Hapus?"

#: /admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr "Bahasa yang dipilih sedang digunakan. Tidak dapat dihapus."

#: /admin/inst_lang.php:120
msgid "Update default"
msgstr "Perbarui patokan"

#: /admin/inst_lang.php:122
msgid "Add new language manually"
msgstr "Tambah bahasa baru secara manual"

#: /admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr "Nama bahasa, kode maupun encoding harus diisi"

#: /admin/inst_lang.php:140
msgid ""
"Standard package for this language is already installed. If you want to "
"install this language manually, uninstall standard language package first."
msgstr ""
"Paket standar bahasa ini sudah dipasang. Jika anda ingin memasang secara "
"manual, hapus paket yang terinstall terlebih dahulu."

#: /admin/inst_lang.php:218
msgid "Language Code"
msgstr "Kode bahasa"

#: /admin/inst_lang.php:219
msgid "Language Name"
msgstr "Nama Bahasa"

#: /admin/inst_lang.php:223
msgid "Default Language"
msgstr "Jadikan Bahasa Default"

#: /admin/inst_lang.php:225 /admin/inst_lang.php:226
msgid "Language File"
msgstr "File Bahasa"

#: /admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr "Pilih file bahasa dari harddisk lokal."

#: /admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr "Pasang/Aktivasi ekstensi"

#: /admin/inst_module.php:78
msgid "Selected extension has been successfully deleted"
msgstr "Ekstensi yang dipilih berhasil dihapus"

#: /admin/inst_module.php:104 /admin/inst_module.php:167
msgid "Extension"
msgstr "Ekstensi"

#: /admin/inst_module.php:104 /admin/inst_module.php:167
msgid "Modules provided"
msgstr "Modul tersedia"

#: /admin/inst_module.php:104 /admin/inst_module.php:167
msgid "Options provided"
msgstr "Pilihan tersedia"

#: /admin/inst_module.php:131
msgid "Install third-party extension."
msgstr "Pasang ekstensi pihak ketiga"

#: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:743
#: /includes/ui/ui_lists.inc:2329 /reporting/includes/excel_report.inc:228
#: /reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr "Aktif"

#: /admin/inst_module.php:216
#, php-format
msgid ""
"Package '%s' is incompatible with current application version and cannot be "
"activated.\n"
msgstr ""

#: /admin/inst_module.php:217
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""

#: /admin/inst_module.php:236
msgid "Status change for some extensions failed."
msgstr "Perubahan status untuk sebagian ekstensi gagal."

#: /admin/inst_module.php:239
msgid "Current active extensions set has been saved."
msgstr "Set Ekstensi aktif saat ini berhasil disimpan."

#: /admin/inst_module.php:261
msgid "Extensions:"
msgstr "Ekstensi:"

#: /admin/inst_module.php:269
msgid "No optional extension module is currently available."
msgstr ""

#: /admin/inst_theme.php:23
msgid "Install Themes"
msgstr "Pasang Tema"

#: /admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr "Tema yang dipilih berhasil dihapus"

#: /admin/inst_theme.php:55
msgid "Theme"
msgstr "Tema"

#: /admin/inst_theme.php:61
msgid "No optional theme is currently available."
msgstr ""

#: /admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr "Upgrade Software"

#: /admin/inst_upgrade.php:35
#, fuzzy
msgid "Select company to be upgraded."
msgstr "Perusahaan yang dipilih berhasil dihapus"

#: /admin/inst_upgrade.php:43
msgid "Company upgraded successfully."
msgstr ""

#: /admin/inst_upgrade.php:63
#, fuzzy
msgid "Table set"
msgstr "Pref Tabel"

#: /admin/inst_upgrade.php:63
#, fuzzy
msgid "Current version"
msgstr "Current database version"

#: /admin/inst_upgrade.php:63
#, fuzzy
msgid "Last log"
msgstr "Terakhir"

#: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:116
#, fuzzy
msgid "Upgrade"
msgstr "Upgrade sistem"

#: /admin/inst_upgrade.php:83
#, fuzzy
msgid "View log"
msgstr "Tampilkan"

#: /admin/inst_upgrade.php:84
msgid "Clear"
msgstr ""

#: /admin/inst_upgrade.php:84
#, fuzzy
msgid "Clear log"
msgstr "Login Pengguna"

#: /admin/inst_upgrade.php:85
msgid "Do you really want to clear this upgrade log?"
msgstr ""

#: /admin/inst_upgrade.php:95
#, fuzzy
msgid "Up to date"
msgstr "Simpan"

#: /admin/inst_upgrade.php:112
#, fuzzy
msgid "All company database schemes are up to date."
msgstr "Seluruh data perusahaan berhasil diperbarui"

#: /admin/inst_upgrade.php:115
#, fuzzy
msgid "Select company for incremental upgrade."
msgstr "Perusahaan yang dipilih berhasil dihapus"

#: /admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr "Simpan database dan lakukan upgrade"

#: /admin/payment_terms.php:16 /reporting/includes/doctext.inc:40
#: /sales/view/view_invoice.php:76 /sales/view/view_sales_order.php:82
#: /sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr "Termin Pembayaran"

#: /admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr "Jumlah hari atau hari ke- pada bulan berikutnya harus berupa angka."

#: /admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr "Deskripsi termin harus diisi."

#: /admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr "Termin pembayaran yang dipilih berhasil diperbarui"

#: /admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr "Termin pembayaran baru berhasil ditambahkan"

#: /admin/payment_terms.php:95
msgid ""
"Cannot delete this payment term, because customer accounts have been created "
"referring to this term."
msgstr ""
"Tidak dapat menghapus termin pembayaran ini, karena ada akun pelanggan yang "
"menggunakannya."

#: /admin/payment_terms.php:101
msgid ""
"Cannot delete this payment term, because supplier accounts have been created "
"referring to this term"
msgstr ""
"Tidak dapat menghapus termin pembayaran ini, karena ada akun pemasok yang "
"menggunakannya"

#: /admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr "Termin pembayaran yang dipilih berhasil dihapus"

#: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
#: /dimensions/inquiry/search_dimensions.php:74
#: /dimensions/inquiry/search_dimensions.php:127
#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:230
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:108 /gl/inquiry/tax_inquiry.php:80
#: /gl/manage/bank_accounts.php:109 /gl/manage/gl_quick_entries.php:190
#: /gl/view/accrual_trans.php:52 /gl/includes/ui/gl_bank_ui.inc:90
#: /includes/ui/ui_view.inc:546 /inventory/inquiry/stock_movements.php:104
#: /inventory/manage/item_categories.php:121
#: /manufacturing/search_work_orders.php:159
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
#: /purchasing/inquiry/supplier_inquiry.php:177 /reporting/rep102.php:130
#: /reporting/rep202.php:137 /reporting/rep402.php:103
#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
#: /reporting/rep702.php:60 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:88 /reporting/rep709.php:111 /reporting/rep710.php:78
#: /reporting/rep710.php:86 /reporting/reports_main.php:354
#: /reporting/reports_main.php:516 /reporting/includes/doctext.inc:161
#: /reporting/includes/doctext.inc:202 /reporting/includes/doctext.inc:221
#: /sales/inquiry/customer_allocation_inquiry.php:146
#: /sales/inquiry/customer_inquiry.php:202
msgid "Type"
msgstr "Jenis"

#: /admin/payment_terms.php:127
msgid "Due After/Days"
msgstr "Jatuh tempo setelah/hari"

#: /admin/payment_terms.php:140 /admin/void_transaction.php:124
msgid "N/A"
msgstr "T/A"

#: /admin/payment_terms.php:174
msgid "Terms Description:"
msgstr "Keterangan Termin:"

#: /admin/payment_terms.php:176
msgid "Payment type:"
msgstr "Jenis Pembayaran:"

#: /admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr "Hari (atau hari ke- pada bulan berikutnya):"

#: /admin/printers.php:16
msgid "Printer Locations"
msgstr "Lokasi Printer"

#: /admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr "Nama printer harus diisi."

#: /admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr "Anda telah memilih mencetak ke server pada IP pengguna."

#: /admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr "Timeout tidak boleh kurang dari 0 atau lebih dari 60 (detik)."

#: /admin/printers.php:52
msgid "New printer definition has been created"
msgstr "Printer baru berhasil dibuat"

#: /admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr "Printer terpilih berhasil diperbarui"

#: /admin/printers.php:64
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""
"Tidak dapat menghapus printer ini, karena ada profil pencetakan yang "
"menggunakannya."

#: /admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr "Printer yang dipilih berhasil dihapus"

#: /admin/printers.php:84 /admin/printers.php:136
msgid "Printer Queue"
msgstr "Antrian Cetak"

#: /admin/printers.php:132
msgid "Printer Name"
msgstr "Nama Printer"

#: /admin/printers.php:133
msgid "Printer Description"
msgstr "Keterangan Printer"

#: /admin/printers.php:134
msgid "Host name or IP"
msgstr "Nama Host atau IP"

#: /admin/printers.php:135
msgid "Port"
msgstr "Port"

#: /admin/printers.php:137
msgid "Timeout"
msgstr "Timeout"

#: /admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr "Profile Pencetakan"

#: /admin/print_profiles.php:33
msgid "Default printing destination"
msgstr "Tujuan cetak default"

#: /admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr "Nama Profil pencetakan harus diisi."

#: /admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr "Profil Pencetakan baru berhasil dibuat"

#: /admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr "Profil pencetakan berhasil diperbarui"

#: /admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr "Profil pencetakan yang dipilih berhasil dihapus"

#: /admin/print_profiles.php:129
msgid "Select printing profile"
msgstr "Pilih profil cetak"

#: /admin/print_profiles.php:130
msgid "New printing profile"
msgstr "Profil cetak baru"

#: /admin/print_profiles.php:135 /admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr "Nama profil cetak"

#: /admin/print_profiles.php:147
msgid "Report Id"
msgstr "Id Laporan"

#: /admin/print_profiles.php:147
msgid "Printer"
msgstr "Printer"

#: /admin/print_profiles.php:161
msgid "Browser support"
msgstr "Dukungan Browser"

#: /admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr "tidak ada judul yang ditemukan pada file definisi laporan ini"

#: /admin/print_profiles.php:174
msgid "Add New Profile"
msgstr "Tambah Profil"

#: /admin/print_profiles.php:176
msgid "Update Profile"
msgstr "Perbarui Profil"

#: /admin/print_profiles.php:177
msgid "Update printer profile"
msgstr "Perbarui profil cetak"

#: /admin/print_profiles.php:178
msgid "Delete Profile"
msgstr "Hapus Profil"

#: /admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr "Hapus profil cetak (hanya jika tidak digunakan siapa pun)"

#: /admin/security_roles.php:18
msgid "Access setup"
msgstr "Pengaturan Akses"

#: /admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr "Keterangan Peran harus diisi."

#: /admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr "Nama Peran harus diisi"

# edition??
#: /admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""
"Ubah tingkat akses pada bagian pengaturan perusahaan harus diaktifkan untuk "
"akun anda."

#: /admin/security_roles.php:105
msgid "New security role has been added."
msgstr "Peran keamanan baru berhasil ditambahkan"

#: /admin/security_roles.php:113
msgid "Security role has been updated."
msgstr "Peran Keamanan berhasil diperbarui"

#: /admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr "Peran ini masih digunakan. Tidak dapat dihapus"

#: /admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr "Peran keamanan berhasil dihapus."

#: /admin/security_roles.php:175
msgid "Role:"
msgstr "Peran:"

#: /admin/security_roles.php:177 /gl/manage/gl_accounts.php:202
#: /inventory/inquiry/stock_movements.php:67 /inventory/manage/items.php:562
#: /purchasing/manage/suppliers.php:292 /sales/manage/customers.php:331
msgid "Show inactive:"
msgstr "Tampilkan yang tidak aktif"

#: /admin/security_roles.php:192
msgid "Role name:"
msgstr "Nama Peran:"

#: /admin/security_roles.php:193
msgid "Role description:"
msgstr "Deskripsi Peran:"

#: /admin/security_roles.php:194
msgid "Current status:"
msgstr "Status saat ini:"

#: /admin/security_roles.php:216
msgid "On/off set of features"
msgstr "On/off set fitur"

#: /admin/security_roles.php:235 /admin/security_roles.php:241
msgid "Update view"
msgstr "Perbarui Tampilan"

#: /admin/security_roles.php:236
msgid "Insert New Role"
msgstr "Tambah Peran"

#: /admin/security_roles.php:240
msgid "Save Role"
msgstr "Simpan Peran"

#: /admin/security_roles.php:242
msgid "Clone This Role"
msgstr "Duplikasi Peran Ini"

#: /admin/security_roles.php:243
msgid "Delete This Role"
msgstr "Hapus Peran Ini"

#: /admin/security_roles.php:244 /admin/void_transaction.php:228
#: /gl/manage/gl_quick_entries.php:61 /gl/includes/ui/gl_bank_ui.inc:269
#: /gl/includes/ui/gl_journal_ui.inc:269 /includes/ui/class.crud_view.inc:292
#: /includes/ui/simple_crud_class.inc:58
#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_controls.inc:645
#: /includes/ui/ui_input.inc:229
#: /inventory/includes/item_adjustments_ui.inc:193
#: /inventory/includes/stock_transfers_ui.inc:152
#: /inventory/manage/items.php:545
#: /manufacturing/includes/work_order_issue_ui.inc:134
#: /purchasing/includes/ui/po_ui.inc:438
#: /sales/create_recurrent_invoices.php:190
#: /sales/includes/ui/sales_credit_ui.inc:290
#: /sales/includes/ui/sales_order_ui.inc:549
msgid "Cancel"
msgstr "Batalkan"

#: /admin/security_roles.php:244 /inventory/manage/items.php:545
msgid "Cancel Edition"
msgstr "Batal Ubah"

#: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:253
#: /sales/customer_delivery.php:356 /sales/customer_invoice.php:470
#: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92
#: /sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr "Kurir"

#: /admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr "Nama kurir harus diisi"

#: /admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr "Kurir berhasil ditambahkan"

#: /admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr "Kurir dipilih berhasil diperbarui"

#: /admin/shipping_companies.php:59
msgid ""
"Cannot delete this shipping company because sales orders have been created "
"using this shipper."
msgstr ""
"Tidak dapat menghapus kurir karena telah digunakan pada order penjualan."

#: /admin/shipping_companies.php:67
msgid ""
"Cannot delete this shipping company because invoices have been created using "
"this shipping company."
msgstr ""
"Tidak dapat menghapus Perusahaan Pengiriman ini karena telah digunakan pada "
"tagihan."

#: /admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr "Perusahaan pengiriman yang dipilih berhasil dihapus"

#: /admin/shipping_companies.php:91
msgid "Contact Person"
msgstr "Kontak"

#: /admin/shipping_companies.php:91
msgid "Phone Number"
msgstr "Telepon"

#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:155
msgid "Secondary Phone"
msgstr "Telepon 2"

#: /admin/shipping_companies.php:91 /inventory/manage/locations.php:155
#: /purchasing/inquiry/suppliers_list.php:56
#: /sales/inquiry/customers_list.php:56
msgid "Address"
msgstr "Alamat"

#: /admin/shipping_companies.php:134 /gl/manage/gl_account_types.php:187
#: /gl/includes/ui/gl_bank_ui.inc:57 /inventory/manage/items.php:366
#: /manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr "Nama"

#: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:134
#: /sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr "Kontak:"

#: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:100
#: /inventory/manage/locations.php:215 /purchasing/manage/suppliers.php:136
#: /sales/manage/customer_branches.php:254 /sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr "Telepon 2:"

#: /admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr "Diagnosa sistem"

#: /admin/tags.php:33
msgid "Unspecified tag type"
msgstr "Tipe tag tidak ditemukan"

#: /admin/tags.php:40 /reporting/reports_main.php:375
#: /reporting/reports_main.php:384 /reporting/reports_main.php:396
#: /reporting/reports_main.php:427 /reporting/reports_main.php:435
#: /reporting/reports_main.php:446 /reporting/reports_main.php:474
#: /reporting/reports_main.php:481 /reporting/reports_main.php:491
msgid "Account Tags"
msgstr "Tag Akun"

#: /admin/tags.php:44
msgid "Dimension Tags"
msgstr "Tag Dimensi"

#: /admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr "Nama Tag harus diisi."

#: /admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr "Setting tag terpilih berhasil diperbarui"

#: /admin/tags.php:78
msgid "New tag has been added"
msgstr "Tag baru berhasil ditambahkan"

#: /admin/tags.php:94
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr "Tidak dapat menghapus tag ini karena ada record yang menggunakannya."

#: /admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr "Tag yang dipilih berhasil dihapus"

#: /admin/tags.php:128
msgid "Tag Name"
msgstr "Nama Tag"

#: /admin/tags.php:128
msgid "Tag Description"
msgstr "Keterangan Tag"

#: /admin/tags.php:165
msgid "Tag Name:"
msgstr "Nama Tag:"

#: /admin/tags.php:166
msgid "Tag Description:"
msgstr "Keterangan Tag:"

#: /admin/users.php:16
msgid "Users"
msgstr "Pengguna"

#: /admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr "Login pengguna minimal 4 huruf/angka."

#: /admin/users.php:72
msgid "The selected user has been updated."
msgstr "Pengguna yang dipilih berhasil diperbarui."

#: /admin/users.php:86
msgid "A new user has been added."
msgstr "Pengguna baru berhasil ditambahkan."

#: /admin/users.php:100
#, fuzzy
msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
"Tidak dapat menghapus pemasok ini karena sudah digunakan dalam transaksi."

#: /admin/users.php:105
msgid "User has been deleted."
msgstr "Pengguna berhasil dihapus."

#: /admin/users.php:123
msgid "User login"
msgstr "Login Pengguna"

#: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr "Nama Lengkap"

#: /admin/users.php:123 /includes/ui/contacts_view.inc:40
#: /inventory/manage/locations.php:155 /reporting/rep106.php:94
#: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
#: /sales/inquiry/customer_branches_list.php:52
msgid "Phone"
msgstr "Telepon"

#: /admin/users.php:124 /sales/manage/customer_branches.php:290
#: /sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr "E-mail"

#: /admin/users.php:124
msgid "Last Visit"
msgstr "Kunjungan terakhir"

#: /admin/users.php:124
msgid "Access Level"
msgstr "Level Akses"

#: /admin/users.php:193
msgid "User Login:"
msgstr "Login Pengguna:"

#: /admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
"Masukkan kata kunci baru untuk mengubah kata kunci, atau biarkan kosong."

#: /admin/users.php:209
msgid "Telephone No.:"
msgstr "No Telepon:"

#: /admin/users.php:213
msgid "Access Level:"
msgstr "Level Akses:"

#: /admin/users.php:217
msgid "User's POS"
msgstr "Point-of-Sale Pengguna"

#: /admin/users.php:222
msgid "Use popup window for reports:"
msgstr "Gunakan jendela pop-up untuk laporan:"

#: /admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr "Tampilkan atau Cetak Transaksi"

#: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
#: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:213
#: /purchasing/inquiry/po_search_completed.php:43
#: /purchasing/inquiry/po_search.php:94
#: /sales/inquiry/customer_inquiry.php:186
#: /sales/inquiry/sales_deliveries_view.php:148
#: /sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr "Cetak"

#: /admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr "Hanya dokumen yang dapat dicetak."

#: /admin/view_print_transaction.php:79 /admin/void_transaction.php:165
msgid "from #:"
msgstr "dari #:"

#: /admin/view_print_transaction.php:81 /admin/void_transaction.php:167
msgid "to #:"
msgstr "sampai #:"

#: /admin/view_print_transaction.php:83 /admin/void_transaction.php:169
#: /dimensions/inquiry/search_dimensions.php:87
#: /gl/inquiry/accounts_list.php:34 /gl/inquiry/journal_inquiry.php:58
#: /inventory/inquiry/stock_list.php:38
#: /manufacturing/search_work_orders.php:84
#: /purchasing/includes/ui/invoice_ui.inc:483
#: /purchasing/inquiry/po_search_completed.php:99
#: /purchasing/inquiry/po_search.php:78
#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
#: /purchasing/inquiry/supplier_inquiry.php:56
#: /purchasing/inquiry/suppliers_list.php:38
#: /sales/inquiry/customer_allocation_inquiry.php:51
#: /sales/inquiry/customer_branches_list.php:34
#: /sales/inquiry/customer_inquiry.php:54 /sales/inquiry/customers_list.php:38
#: /sales/inquiry/sales_deliveries_view.php:116
#: /sales/inquiry/sales_orders_view.php:233
msgid "Search"
msgstr "Cari"

#: /admin/view_print_transaction.php:96
msgid ""
"The starting transaction number is expected to be numeric and greater than "
"zero."
msgstr "Nomor transaksi awal harus berupa angka lebih dari nol."

#: /admin/view_print_transaction.php:102
msgid ""
"The ending transaction number is expected to be numeric and greater than "
"zero."
msgstr "Nomor transaksi akhir harus berupa angka lebih dari nol."

#: /admin/view_print_transaction.php:128 /admin/void_transaction.php:182
#: /dimensions/inquiry/search_dimensions.php:128
#: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104
#: /gl/accruals.php:211 /gl/bank_account_reconcile.php:233
#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:107 /gl/view/accrual_trans.php:52
#: /gl/view/bank_transfer_view.php:83 /gl/view/gl_deposit_view.php:68
#: /gl/view/gl_payment_view.php:66 /includes/ui/allocation_cart.inc:290
#: /includes/ui/ui_view.inc:546 /inventory/inquiry/stock_movements.php:109
#: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
#: /manufacturing/search_work_orders.php:164
#: /manufacturing/work_order_entry.php:402
#: /manufacturing/work_order_entry.php:408
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/view/wo_production_view.php:44
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:200
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
#: /manufacturing/includes/manufacturing_ui.inc:332
#: /purchasing/includes/ui/invoice_ui.inc:114
#: /purchasing/includes/ui/po_ui.inc:312 /purchasing/view/view_po.php:140
#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
#: /purchasing/inquiry/supplier_inquiry.php:182
#: /purchasing/allocations/supplier_allocation_main.php:97
#: /reporting/rep101.php:132 /reporting/rep107.php:204
#: /reporting/rep201.php:107 /reporting/rep306.php:141
#: /reporting/rep402.php:103 /reporting/rep501.php:87 /reporting/rep601.php:79
#: /reporting/rep602.php:80 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:88 /reporting/rep709.php:115 /reporting/rep710.php:77
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245 /reporting/includes/header2.inc:138
#: /sales/customer_delivery.php:366 /sales/customer_invoice.php:485
#: /sales/allocations/customer_allocation_main.php:90
#: /sales/view/view_credit.php:69 /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
#: /sales/inquiry/customer_allocation_inquiry.php:150
#: /sales/inquiry/customer_inquiry.php:206
msgid "Date"
msgstr "Tanggal"

#: /admin/view_print_transaction.php:130 /admin/void_transaction.php:183
#: /includes/ui/ui_view.inc:51
msgid "GL"
msgstr "Akun GL"

#: /admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr "Pembatalan (Void) Transaksi"

#: /admin/void_transaction.php:125 /admin/void_transaction.php:184
#: /gl/inquiry/accounts_list.php:68 /includes/ui/ui_input.inc:152
#: /includes/ui/ui_input.inc:300 /includes/ui/ui_lists.inc:20
#: /inventory/inquiry/stock_list.php:113 /inventory/inquiry/stock_list.php:116
#: /purchasing/inquiry/suppliers_list.php:76
#: /purchasing/inquiry/suppliers_list.php:79
#: /sales/inquiry/customer_branches_list.php:80
#: /sales/inquiry/customers_list.php:77 /sales/inquiry/customers_list.php:80
msgid "Select"
msgstr "Pilih"

#: /admin/void_transaction.php:156 /includes/ui/class.reflines_crud.inc:90
#: /includes/ui/class.reflines_crud.inc:93
#, fuzzy
msgid "Transaction Type:"
msgstr "Tipe transaksi"

#: /admin/void_transaction.php:203
msgid "Transaction #:"
msgstr "Transaksi #"

#: /admin/void_transaction.php:205
msgid "Voiding Date:"
msgstr "Tanggal Pembatalan:"

#: /admin/void_transaction.php:207 /dimensions/dimension_entry.php:273
#: /gl/bank_transfer.php:137 /gl/inquiry/journal_inquiry.php:53
#: /gl/manage/revaluate_currencies.php:96
#: /includes/ui/class.reflines_crud.inc:105 /includes/ui/ui_view.inc:344
#: /manufacturing/work_order_add_finished.php:196
#: /manufacturing/work_order_costs.php:145
#: /manufacturing/work_order_entry.php:433
#: /manufacturing/work_order_release.php:102
#: /purchasing/includes/ui/invoice_ui.inc:193
#: /purchasing/includes/ui/po_ui.inc:465 /purchasing/po_entry_items.php:486
#: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:658
#: /sales/customer_payments.php:378
msgid "Memo:"
msgstr "Memo:"

#: /admin/void_transaction.php:212 /admin/void_transaction.php:221
msgid "Void Transaction"
msgstr "Batalkan (Void) Transaksi"

#: /admin/void_transaction.php:217
msgid "The entered transaction does not exist or cannot be voided."
msgstr "Transaksi yang dimasukkan tidak ada atau tidak dapat dibatalkan."

#: /admin/void_transaction.php:225
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr "Yakin membatalkan transaksi ini? Aksi ini tidak dapat dipulihkan."

#: /admin/void_transaction.php:227 /includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr "Lakukan"

#: /admin/void_transaction.php:241
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
"Transaksi yang dipilih telah ditutup untuk perubahan dan tidak dapat "
"dibatalkan."

#: /admin/void_transaction.php:247 /gl/accruals.php:42
#: /gl/bank_transfer.php:159 /gl/gl_journal.php:217 /gl/gl_journal.php:229
#: /gl/gl_journal.php:235 /gl/gl_journal.php:256
#: /gl/manage/close_period.php:34 /gl/manage/exchange_rates.php:33
#: /gl/manage/revaluate_currencies.php:51
#: /manufacturing/work_order_add_finished.php:89
#: /manufacturing/work_order_costs.php:79 /purchasing/po_receive_items.php:174
#: /purchasing/supplier_payment.php:185 /sales/customer_credit_invoice.php:90
#: /sales/sales_order_entry.php:368 /sales/manage/recurrent_invoices.php:60
#: /sales/manage/recurrent_invoices.php:66
#: /sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr "Tanggal input tidak valid."

#: /admin/void_transaction.php:253
msgid "The entered date is not in fiscal year."
msgstr "Tanggal input tidak berada dalam tahun fiskal."

#: /admin/void_transaction.php:260
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr "Nomor Transaksi harus berupa angka lebih dari 0."

#: /admin/void_transaction.php:277
msgid "The selected transaction has already been voided."
msgstr "Transaksi yang dipilih sudah dibatalkan."

#: /admin/void_transaction.php:290
msgid "Selected transaction has been voided."
msgstr "Transaksi yang dipilih berhasil dibatalkan."

#: /admin/db/attachments_db.inc:67
#, fuzzy
msgid "Attached File:"
msgstr "File lampiran"

#: /admin/db/fiscalyears_db.inc:136
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgstr ""
"Akun Laba Berjalan atau Akun Ikhtisar Laba Rugi belum diatur dalam "
"'Pengaturan Sistem dan Akun GL Umum'"

#: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167
#: /admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr "Penutupan Tahun"

#: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:187
#: /reporting/rep201.php:162 /reporting/rep706.php:185
msgid "Open Balance"
msgstr "Saldo Pembukaan"

#: /admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr "Tidak dapat membuka file setup ekstensi '%s' untuk ditulis."

#: /admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr "Tidak dapat membuat file setup ekstensi '%s'."

#: /admin/db/maintenance_db.inc:179
msgid "Cannot update system extensions list."
msgstr "Tidak dapat memperbarui daftar ekstensi sistem."

#: /admin/db/maintenance_db.inc:197
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr "Tidak dapat memperbarui daftar ekstensi sistem untuk perusahaan '%s'."

#: /admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr "Tidak dapat membuka file bahasa -"

#: /admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr "Tidak dapat membuat file bahasa -"

#: /admin/db/maintenance_db.inc:251
msgid "The language files folder "
msgstr "Folder file bahasa"

#: /admin/db/maintenance_db.inc:400
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""

#: /admin/db/maintenance_db.inc:484
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr "Eksekusi skrip SQL gagal pada baris %d: %s"

#: /admin/db/users_db.inc:207
msgid "user online"
msgstr "Pengguna online"

#: /admin/db/users_db.inc:207
msgid "users online"
msgstr "Pengguna online"

#: /admin/db/voiding_db.inc:23
#, fuzzy
msgid "This transaction was already voided before."
msgstr "Transaksi ini telah dibatalkan (void)"

#: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
msgid ""
"This transaction cannot be voided because the operation would decrease "
"account balance below allowed limit in some point of account history."
msgstr ""

#: /admin/db/voiding_db.inc:47
#, fuzzy
msgid "This invoice cannot be voided because it was already credited."
msgstr "Dimensi ini tidak dapat dihapus karena sudah pernah diproses."

#: /admin/db/voiding_db.inc:56
#, fuzzy
msgid "This delivery cannot be voided because it was already invoiced."
msgstr "Dimensi ini tidak dapat dihapus karena sudah pernah diproses."

#: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:113
#: /admin/db/voiding_db.inc:116
#, fuzzy
msgid "This transaction type cannot be voided."
msgstr "Transaksi ini telah dibatalkan (void)"

#: /admin/db/voiding_db.inc:79
#, fuzzy
msgid "This GRN cannot be voided because it was already invoiced."
msgstr "Dimensi ini tidak dapat dihapus karena sudah pernah diproses."

#: /admin/db/voiding_db.inc:81 /admin/db/voiding_db.inc:90
msgid "Error encountered when voiding transaction."
msgstr ""

#: /admin/db/voiding_db.inc:121 /sales/includes/db/sales_invoice_db.inc:244
msgid "Voided."
msgstr "Dibatalkan (Void)."

#: /applications/customers.php:16
msgid "&Sales"
msgstr "&1 Penjualan"

#: /applications/customers.php:18 /applications/dimensions.php:21
#: /applications/fixed_assets.php:18 /applications/generalledger.php:18
#: /applications/inventory.php:18 /applications/manufacturing.php:18
#: /applications/suppliers.php:18
msgid "Transactions"
msgstr "Transaksi"

#: /applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr "Input Penawaran Penjualan (&P)"

#: /applications/customers.php:21
msgid "Sales &Order Entry"
msgstr "Input Order Penjualan (&O)"

#: /applications/customers.php:23
msgid "Direct &Delivery"
msgstr "Input Pengiriman Langsung (&K)"

#: /applications/customers.php:25
msgid "Direct &Invoice"
msgstr "Input Tagihan Langsung (&T)"

#: /applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr "Input Pengiriman Terhadap Order Penjualan (&D)"

#: /applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr "Input Tagihan Terhadap Pengiriman (&I)"

#: /applications/customers.php:33
msgid "&Template Delivery"
msgstr "Template Pengiriman"

#: /applications/customers.php:35
msgid "&Template Invoice"
msgstr "Template Tagihan"

#: /applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr "Buat dan Cetak Tagihan Berulang"

#: /applications/customers.php:40
msgid "Customer &Payments"
msgstr "Pembayaran Pelanggan (&B)"

#: /applications/customers.php:42
#, fuzzy
msgid "Invoice &Prepaid Orders"
msgstr "Dead-line Tagihan"

#: /applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr "Nota Kredit Pelanggan (&N)"

#: /applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr "Alokasi Pembayaran atau Nota Kredit Pelanggan (&A)"

#: /applications/customers.php:49 /applications/dimensions.php:27
#: /applications/fixed_assets.php:33 /applications/generalledger.php:34
#: /applications/inventory.php:24 /applications/manufacturing.php:24
#: /applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr "Pencarian dan Laporan"

#: /applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr "Pencarian Penawaran"

#: /applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr "Pencarian Order Penjualan"

#: /applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr "Pencarian Transaksi Pelanggan"

#: /applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr "Pencarian Alokasi Pelanggan"

#: /applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr "Laporan Penjualan dan Pelanggan (&R)"

#: /applications/customers.php:62 /applications/dimensions.php:34
#: /applications/fixed_assets.php:43 /applications/generalledger.php:55
#: /applications/inventory.php:32 /applications/manufacturing.php:34
#: /applications/setup.php:54 /applications/suppliers.php:49
msgid "Maintenance"
msgstr "Pengaturan"

#: /applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr "Tambah dan Atur Pelanggan (&L)"

#: /applications/customers.php:65
msgid "Customer &Branches"
msgstr "Pengaturan Cabang (&B)"

#: /applications/customers.php:67
msgid "Sales &Groups"
msgstr "Grup Penjualan"

#: /applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr "Tagihan Berulang"

#: /applications/customers.php:71
msgid "Sales T&ypes"
msgstr "Tipe Penjualan"

#: /applications/customers.php:73
msgid "Sales &Persons"
msgstr "Salesman"

#: /applications/customers.php:75
msgid "Sales &Areas"
msgstr "Area Penjualan"

#: /applications/customers.php:77
msgid "Credit &Status Setup"
msgstr "Pengaturan Status Kredit"

#: /applications/dimensions.php:17
msgid "&Dimensions"
msgstr "&5 Dimensi"

#: /applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr "Input Dimensi (&D)"

#: /applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr "Dimensi yang belum selesai (&O)"

#: /applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr "Pencarian Dimensi (&C)"

#: /applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr "Laporan Dimensi (&R)"

#: /applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr "Tag Dimensi (&T)"

#: /applications/fixed_assets.php:16
#, fuzzy
msgid "&Fixed Assets"
msgstr "Harta"

#: /applications/fixed_assets.php:19
msgid "Fixed Assets &Purchase"
msgstr ""

#: /applications/fixed_assets.php:21
#, fuzzy
msgid "Fixed Assets Location &Transfers"
msgstr "Input Transfer antar lokasi inventaris (&T)"

#: /applications/fixed_assets.php:23
msgid "Fixed Assets &Disposal"
msgstr ""

#: /applications/fixed_assets.php:25
msgid "Fixed Assets &Sale"
msgstr ""

#: /applications/fixed_assets.php:27
#, fuzzy
msgid "Process &Depreciation"
msgstr "Proses Penerimaan"

#: /applications/fixed_assets.php:34
#, fuzzy
msgid "Fixed Assets &Movements"
msgstr "Biaya Pergerakan Inventaris"

#: /applications/fixed_assets.php:36
#, fuzzy
msgid "Fixed Assets In&quiry"
msgstr "Ulangi Pencarian"

#: /applications/fixed_assets.php:40
#, fuzzy
msgid "Fixed Assets &Reports"
msgstr "Laporan Dimensi (&R)"

#: /applications/fixed_assets.php:45
#, fuzzy
msgid "Fixed &Assets"
msgstr "Harta"

#: /applications/fixed_assets.php:47
#, fuzzy
msgid "Fixed Assets &Locations"
msgstr "Di Lokasi"

#: /applications/fixed_assets.php:49
#, fuzzy
msgid "Fixed Assets &Categories"
msgstr "Kategori Barang (&L)"

#: /applications/fixed_assets.php:51
msgid "Fixed Assets Cl&asses"
msgstr ""

#: /applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr "&6 Bank dan Akun GL"

#: /applications/generalledger.php:19
msgid "&Payments"
msgstr "Input Pembayaran (&B)"

#: /applications/generalledger.php:21
msgid "&Deposits"
msgstr "Input Penerimaan (Deposit) (&D)"

#: /applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr "Input Transfer Antar Bank (&T)"

#: /applications/generalledger.php:25
msgid "&Journal Entry"
msgstr "Input Jurnal (&J)"

#: /applications/generalledger.php:27
msgid "&Budget Entry"
msgstr "Input Anggaran (Budget) (&A)"

#: /applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr "Rekonsiliasi Akun Bank (&R)"

#: /applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr "Penerimaan / Biaya Akrual"

#: /applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr "Pencarian Jurnal"

#: /applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr "Pencarian Akun GL (&G)"

#: /applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr "Pencarian Akun Bank"

#: /applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr "Pencarian Pajak (&X)"

#: /applications/generalledger.php:44 /reporting/reports_main.php:402
#: /reporting/reports_main.php:452 /reporting/reports_main.php:497
msgid "Trial &Balance"
msgstr "Neraca Saldo (&N)"

#: /applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr "Rincian Neraca Saldo (&S)"

#: /applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr "Rincian Laba Rugi (&P)"

#: /applications/generalledger.php:50
msgid "Banking &Reports"
msgstr "Laporan Bank (&L)"

#: /applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr "Laporan Akun GL"

#: /applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr "Akun Bank"

#: /applications/generalledger.php:58
#, fuzzy
msgid "&Quick Entries"
msgstr "Baris Input Cepat"

#: /applications/generalledger.php:60
msgid "Account &Tags"
msgstr "Tag Akun"

#: /applications/generalledger.php:63
msgid "&Currencies"
msgstr "Mata Uang"

#: /applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr "Nilai Tukar Mata Uang"

#: /applications/generalledger.php:68
msgid "&GL Accounts"
msgstr "Akun GL"

#: /applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr "Grup Akun GL"

#: /applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr "Kelas Akun GL"

#: /applications/generalledger.php:74
#, fuzzy
msgid "&Closing GL Transactions"
msgstr "Menampilkan Transaksi Akun GL."

#: /applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr "Revaluasi Akun Mata Uang"

#: /applications/inventory.php:16
msgid "&Items and Inventory"
msgstr "&3 Barang dan Inventaris"

#: /applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr "Input Transfer antar lokasi inventaris (&T)"

#: /applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr "Penyesuaian Inventaris (Adjustment) (&A)"

#: /applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr "Perpindahan Barang Inventaris (&M)"

#: /applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr "Status Barang Inventaris (&S)"

#: /applications/inventory.php:29
msgid "Inventory &Reports"
msgstr "Laporan Inventaris (&L)"

#: /applications/inventory.php:33
msgid "&Items"
msgstr "Barang (&I)"

#: /applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr "Tambahan Kode Barang (Foreign Item Codes)"

#: /applications/inventory.php:37
msgid "Sales &Kits"
msgstr "Kit Penjualan"

#: /applications/inventory.php:39
msgid "Item &Categories"
msgstr "Kategori Barang (&L)"

#: /applications/inventory.php:41
msgid "Inventory &Locations"
msgstr "Lokasi Inventaris"

#: /applications/inventory.php:43
msgid "&Units of Measure"
msgstr "Satuan Ukur (&U)"

#: /applications/inventory.php:45 /inventory/manage/items.php:591
msgid "&Reorder Levels"
msgstr "Batas Level Minimal untuk melakukan Pesanan Ulang (&Reorder Level)"

#: /applications/inventory.php:48
msgid "Pricing and Costs"
msgstr "Harga dan Biaya"

#: /applications/inventory.php:49
msgid "Sales &Pricing"
msgstr "Harga Jual (&J)"

#: /applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr "Harga Beli (&B)"

#: /applications/inventory.php:53 /inventory/manage/items.php:590
msgid "Standard &Costs"
msgstr "Harga/Biaya Standar (&H)"

#: /applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr "&4 Manufaktur/Perakitan"

#: /applications/manufacturing.php:19 /sales/sales_order_entry.php:131
msgid "Work &Order Entry"
msgstr "Input Order Perakitan (&P)"

#: /applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr "Order Perakitan yang belum selesai (&O)"

#: /applications/manufacturing.php:25
#: /manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr "Pencarian Biaya Rakitan (Bill of Material)"

#: /applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr "Pencarian Penggunaan Barang dalam Rakitan"

#: /applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr "Pencarian Order Perakitan (&C)"

#: /applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr "Laporan Manufaktur (&L)"

#: /applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr "Rakitan (Bill Of Material) (&R)"

#: /applications/manufacturing.php:37
msgid "&Work Centres"
msgstr "Lokasi Perakitan/Workshop (&W)"

#: /applications/setup.php:16
msgid "S&etup"
msgstr "&7 Pengaturan"

#: /applications/setup.php:19
msgid "&Company Setup"
msgstr "Pengaturan Perusahaan (&P)"

#: /applications/setup.php:21
msgid "&User Accounts Setup"
msgstr "Pengaturan Akun Pengguna/User (&U)"

#: /applications/setup.php:23
msgid "&Access Setup"
msgstr "Pengaturan Akses (&A)"

#: /applications/setup.php:25
msgid "&Display Setup"
msgstr "Pengaturan Tampilan (&T)"

#: /applications/setup.php:27
#, fuzzy
msgid "Transaction &References"
msgstr "Referensi Dimensi:"

#: /applications/setup.php:29
msgid "&Taxes"
msgstr "Pajak (&J)"

#: /applications/setup.php:31
msgid "Tax &Groups"
msgstr "Grup Pajak (&R)"

#: /applications/setup.php:33
msgid "Item Ta&x Types"
msgstr "Tipe Pajak (&X)"

#: /applications/setup.php:35
msgid "System and &General GL Setup"
msgstr "Pengaturan Sistem dan Akun GL Umum (&G)"

#: /applications/setup.php:37
msgid "&Fiscal Years"
msgstr "Tahun Fiskal (&F)"

#: /applications/setup.php:39
msgid "&Print Profiles"
msgstr "Profil Mencetak"

#: /applications/setup.php:43
msgid "Pa&yment Terms"
msgstr "Termin Pembayaran (&B)"

#: /applications/setup.php:45
msgid "Shi&pping Company"
msgstr "Perusahaan Pengiriman"

#: /applications/setup.php:47
msgid "&Points of Sale"
msgstr "Titik Penjualan (Points of Sale)"

#: /applications/setup.php:49
msgid "&Printers"
msgstr "Printer"

#: /applications/setup.php:51
msgid "Contact &Categories"
msgstr "Kategori Kontak (&K)"

#: /applications/setup.php:55
msgid "&Void a Transaction"
msgstr "Pembatalan Transaksi (Void) (&V)"

#: /applications/setup.php:57
msgid "View or &Print Transactions"
msgstr "Tampilkan atau Cetak Transaksi (&C)"

#: /applications/setup.php:59
msgid "&Attach Documents"
msgstr "Dokumen Lampiran"

#: /applications/setup.php:61
msgid "System &Diagnostics"
msgstr "Diagnosis Sistem"

#: /applications/setup.php:64
msgid "&Backup and Restore"
msgstr "Salinan atau Pulihkan Database (Backup/Restore) (&B)"

#: /applications/setup.php:66
msgid "Create/Update &Companies"
msgstr "Buat/Perbarui Perusahaan"

#: /applications/setup.php:68
msgid "Install/Update &Languages"
msgstr "Pasang/Perbarui Bahasa"

#: /applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr "Pasang/Aktivasi Ekstensi"

#: /applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr "Pasang/Aktivasi Tema"

#: /applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr "Pasang/Aktivasi Bagan Akun Standar"

#: /applications/setup.php:76
msgid "Software &Upgrade"
msgstr "Upgrade Software"

#: /applications/suppliers.php:16
msgid "&Purchases"
msgstr "&2 Pembelian"

#: /applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr "Input Order Pembelian (&B)"

#: /applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr "Pengaturan Order Pembelian Belum Selesai (&O)"

#: /applications/suppliers.php:23
msgid "Direct &GRN"
msgstr "Input Penerimaan Kiriman Langsung (&D)"

#: /applications/suppliers.php:25
#, fuzzy
msgid "Direct Supplier &Invoice"
msgstr "Tampilkan Tagihan pemasok"

#: /applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr "Pembayaran ke Pemasok (&B)"

#: /applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr "Tagihan Pemasok (&G)"

#: /applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr "Nota Kredit Pemasok (&N)"

#: /applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr "Alokasi Pembayaran / Nota Kredit Pemasok (&A)"

#: /applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr "Pencarian Order Pembelian"

#: /applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr "Pencarian Transaksi Pemasok"

#: /applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr "Pencarian Alokasi Pemasok"

#: /applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr "Laporan Pembelian dan Pemasok (&L)"

#: /applications/suppliers.php:50
msgid "&Suppliers"
msgstr "Pemasok/Supplier (&S)"

#: /dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr "Input Dimensi"

#: /dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr "Dimensi berhasil dimasukkan."

#: /dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr "Dimensi berhasil diperbarui."

#: /dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr "Dimensi berhasil dihapus."

#: /dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
"Dimensi berhasil ditutup. Tidak dapat melakukan perubahan apapun lagi ke "
"dalamnya."

#: /dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr "Dimensi berhasil dibuka kembali."

#: /dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr "Masukkan dimensi baru (&B)"

#: /dimensions/dimension_entry.php:99
msgid "&Select an existing dimension"
msgstr "Pilih dimensi yang ada (&P)"

#: /dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr "Nama dimensi harus diisi."

#: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145
#: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr "Format tanggal tidak valid."

#: /dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr "Format tangal dibutuhkan tidak valid."

#: /dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr "Dimensi ini tidak dapat dihapus karena sudah pernah diproses."

#: /dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr "Dimensi yang dikirim tidak valid."

#: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr "Referensi Dimensi:"

#: /dimensions/dimension_entry.php:267 /reporting/reports_main.php:36
#: /reporting/reports_main.php:66 /reporting/reports_main.php:82
#: /reporting/reports_main.php:91 /reporting/reports_main.php:153
#: /reporting/reports_main.php:235 /reporting/reports_main.php:245
#: /reporting/reports_main.php:251 /reporting/reports_main.php:261
#: /reporting/reports_main.php:269 /reporting/reports_main.php:277
#: /reporting/reports_main.php:332 /reporting/reports_main.php:340
#: /reporting/reports_main.php:352 /reporting/reports_main.php:362
#: /reporting/reports_main.php:380 /reporting/reports_main.php:391
#: /reporting/reports_main.php:403 /reporting/reports_main.php:416
#: /reporting/reports_main.php:432 /reporting/reports_main.php:442
#: /reporting/reports_main.php:453 /reporting/reports_main.php:465
#: /reporting/reports_main.php:479 /reporting/reports_main.php:488
#: /reporting/reports_main.php:498 /reporting/reports_main.php:507
#: /reporting/reports_main.php:514
msgid "Start Date"
msgstr "Tanggal Mulai"

#: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:403
msgid "Date Required By"
msgstr "Tanggal Dibutuhkan"

#: /dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr "Tags:"

#: /dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr "Dimensi ini telah ditutup."

#: /dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr "Simpan perubahan ke dimensi"

#: /dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr "Buka lagi Dimensi ini"

#: /dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr "Tandai dimensi ini sebagai 'dibuka lagi'"

#: /dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr "Tutup dimensi ini"

#: /dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr "Tandai dimensi ini sebagai 'ditutup'"

#: /dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr "Hapus dimensi ini"

#: /dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr "Hapus dimensi tidak terpakai"

#: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
#: /includes/ui/simple_crud_class.inc:223
#: /purchasing/includes/ui/invoice_ui.inc:219
#: /purchasing/includes/ui/invoice_ui.inc:421
#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add"
msgstr "Tambah"

#: /dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr "Tidak ada transaksi di dimensi ini pada periode yang dipilih."

#: /dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr "Saldo untuk Dimensi ini"

#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:104
#: /gl/inquiry/gl_account_inquiry.php:129 /gl/inquiry/gl_trial_balance.php:184
#: /gl/manage/gl_quick_entries.php:248 /gl/manage/gl_quick_entries.php:342
#: /includes/sysnames.inc:179 /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282 /reporting/rep701.php:110
#: /reporting/rep705.php:235 /reporting/rep706.php:185
#: /reporting/rep707.php:210 /reporting/rep708.php:192
msgid "Account"
msgstr "Akun"

#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
#: /gl/bank_account_reconcile.php:234 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:190
#: /gl/inquiry/gl_trial_balance.php:192 /gl/inquiry/gl_trial_balance.php:194
#: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
#: /gl/includes/ui/gl_journal_ui.inc:109
#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
#: /purchasing/inquiry/supplier_inquiry.php:185 /reporting/rep601.php:80
#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:83
#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep708.php:192
#: /reporting/rep708.php:193
#: /sales/inquiry/customer_allocation_inquiry.php:154
#: /sales/inquiry/customer_inquiry.php:211
msgid "Debit"
msgstr "Debit"

#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
#: /gl/bank_account_reconcile.php:235 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:191
#: /gl/inquiry/gl_trial_balance.php:193 /gl/inquiry/gl_trial_balance.php:195
#: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
#: /gl/includes/ui/gl_journal_ui.inc:109 /includes/sysnames.inc:90
#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
#: /purchasing/inquiry/supplier_inquiry.php:186 /reporting/rep601.php:80
#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:83
#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep708.php:192
#: /reporting/rep708.php:193
#: /sales/inquiry/customer_allocation_inquiry.php:155
#: /sales/inquiry/customer_inquiry.php:212
msgid "Credit"
msgstr "Kredit"

#: /dimensions/includes/dimensions_ui.inc:45
#: /dimensions/inquiry/search_dimensions.php:131
#: /gl/inquiry/bank_inquiry.php:72 /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_trial_balance.php:188
#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
#: /reporting/rep101.php:136 /reporting/rep201.php:111
#: /reporting/rep203.php:89 /reporting/rep204.php:84 /reporting/rep307.php:114
#: /reporting/rep601.php:80 /reporting/rep602.php:81 /reporting/rep701.php:110
#: /reporting/rep704.php:83 /reporting/rep704.php:86 /reporting/rep704.php:89
#: /reporting/rep708.php:185
#: /sales/inquiry/customer_allocation_inquiry.php:157
msgid "Balance"
msgstr "Saldo"

#: /dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr "Cari Dimensi yang belum selesai"

#: /dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr "Cari Dimensi"

#: /dimensions/inquiry/search_dimensions.php:72 /gl/bank_transfer.php:117
#: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:95
#: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
#: /includes/ui/contacts_view.inc:91
#: /inventory/includes/item_adjustments_ui.inc:39
#: /inventory/includes/stock_transfers_ui.inc:42
#: /manufacturing/search_work_orders.php:68
#: /manufacturing/work_order_add_finished.php:185
#: /manufacturing/work_order_costs.php:133
#: /manufacturing/work_order_entry.php:361
#: /manufacturing/work_order_entry.php:368
#: /manufacturing/includes/work_order_issue_ui.inc:161
#: /purchasing/includes/ui/invoice_ui.inc:116
#: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
#: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:347
msgid "Reference:"
msgstr "Referensi:"

#: /dimensions/inquiry/search_dimensions.php:74
#: /includes/ui/allocation_cart.inc:314 /includes/ui/ui_lists.inc:2099
#: /reporting/rep101.php:114 /reporting/rep102.php:92 /reporting/rep104.php:95
#: /reporting/rep104.php:99 /reporting/rep105.php:95 /reporting/rep105.php:99
#: /reporting/rep201.php:89 /reporting/rep202.php:98 /reporting/rep203.php:69
#: /reporting/rep204.php:77 /reporting/rep301.php:159
#: /reporting/rep301.php:166 /reporting/rep302.php:103
#: /reporting/rep302.php:110 /reporting/rep303.php:95
#: /reporting/rep303.php:102 /reporting/rep304.php:109
#: /reporting/rep304.php:114 /reporting/rep304.php:119
#: /reporting/rep306.php:120 /reporting/rep306.php:125
#: /reporting/rep306.php:130 /reporting/rep306.php:135
#: /reporting/rep307.php:103 /reporting/rep307.php:108
#: /reporting/rep308.php:231 /reporting/rep308.php:236
#: /reporting/rep309.php:93 /reporting/rep402.php:87 /reporting/rep402.php:95
#: /reporting/rep451.php:57 /reporting/rep451.php:64 /reporting/rep702.php:61
#: /reporting/rep710.php:86 /reporting/rep710.php:87
msgid "All"
msgstr "Seluruhnya"

#: /dimensions/inquiry/search_dimensions.php:75
#: /gl/inquiry/bank_inquiry.php:50 /gl/inquiry/gl_trial_balance.php:54
#: /gl/inquiry/journal_inquiry.php:48 /gl/inquiry/profit_loss.php:175
#: /gl/includes/ui/gl_bank_ui.inc:52 /gl/includes/ui/gl_bank_ui.inc:114
#: /inventory/inquiry/stock_movements.php:85
#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
#: /purchasing/inquiry/supplier_inquiry.php:51
#: /sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr "Dari:"

#: /dimensions/inquiry/search_dimensions.php:76
#: /gl/inquiry/bank_inquiry.php:51 /gl/inquiry/gl_trial_balance.php:55
#: /gl/inquiry/journal_inquiry.php:49 /gl/inquiry/profit_loss.php:176
#: /inventory/inquiry/stock_movements.php:86
#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
#: /purchasing/inquiry/supplier_inquiry.php:52
#: /sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr "Sampai:"

#: /dimensions/inquiry/search_dimensions.php:78
#: /manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr "Hanya yang lewat jatuh tempo:"

#: /dimensions/inquiry/search_dimensions.php:82
#: /manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr "Hanya yang masih terbuka:"

#: /dimensions/inquiry/search_dimensions.php:129
#: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:290
#: /purchasing/includes/ui/invoice_ui.inc:135
#: /purchasing/view/view_supp_credit.php:48
#: /purchasing/view/view_supp_invoice.php:52
#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
#: /purchasing/inquiry/supplier_inquiry.php:183 /reporting/rep101.php:132
#: /reporting/rep201.php:107 /reporting/rep203.php:88 /reporting/rep501.php:87
#: /reporting/includes/doctext.inc:111 /reporting/includes/doctext.inc:143
#: /reporting/includes/doctext.inc:164 /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:205 /reporting/includes/doctext.inc:207
#: /sales/customer_invoice.php:492 /sales/view/view_dispatch.php:97
#: /sales/view/view_invoice.php:96
#: /sales/inquiry/customer_allocation_inquiry.php:151
#: /sales/inquiry/customer_inquiry.php:207
#: /sales/includes/ui/sales_order_ui.inc:588
msgid "Due Date"
msgstr "Jatuh Tempo"

#: /dimensions/inquiry/search_dimensions.php:140
msgid "Marked dimensions are overdue."
msgstr "Dimensi yang ditandai telah jatuh tempo."

#: /dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr "Tampilkan Dimensi"

#: /dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr "Nomor Dimensi yang dikirimkan tidak valid."

#: /dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr "Dimensi telah ditutup."

#: /dimensions/view/view_dimension.php:85
#: /gl/inquiry/gl_account_inquiry.php:71 /gl/inquiry/tax_inquiry.php:61
#: /purchasing/inquiry/po_search_completed.php:82
#: /purchasing/inquiry/po_search.php:64
#: /sales/inquiry/customer_allocation_inquiry.php:44
#: /sales/inquiry/sales_deliveries_view.php:102
#: /sales/inquiry/sales_orders_view.php:214
msgid "from:"
msgstr "dari:"

#: /dimensions/view/view_dimension.php:86
#: /gl/inquiry/gl_account_inquiry.php:72 /gl/inquiry/tax_inquiry.php:62
#: /purchasing/inquiry/po_search_completed.php:83
#: /purchasing/inquiry/po_search.php:65
#: /sales/inquiry/customer_allocation_inquiry.php:45
#: /sales/inquiry/sales_deliveries_view.php:103
#: /sales/inquiry/sales_orders_view.php:215
msgid "to:"
msgstr "ke:"

#: /dimensions/view/view_dimension.php:87 /gl/inquiry/balance_sheet.php:130
#: /gl/inquiry/bank_inquiry.php:53 /gl/inquiry/gl_account_inquiry.php:85
#: /gl/inquiry/gl_trial_balance.php:63 /gl/inquiry/profit_loss.php:188
#: /gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr "Perlihatkan"

#: /gl/accruals.php:30 /includes/access_levels.inc:266
msgid "Revenue / Cost Accruals"
msgstr "Penerimaan / Biaya Akrual"

#: /gl/accruals.php:48 /gl/bank_transfer.php:165 /gl/gl_bank.php:261
#: /gl/gl_journal.php:223 /gl/gl_journal.php:262
#: /gl/manage/revaluate_currencies.php:57 /inventory/adjustments.php:123
#: /inventory/transfers.php:115 /manufacturing/work_order_add_finished.php:95
#: /manufacturing/work_order_costs.php:85
#: /manufacturing/work_order_entry.php:151
#: /manufacturing/work_order_issue.php:82 /purchasing/po_entry_items.php:351
#: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:186
#: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
#: /sales/create_recurrent_invoices.php:87
#: /sales/create_recurrent_invoices.php:166 /sales/credit_note_entry.php:157
#: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
#: /sales/customer_invoice.php:303 /sales/customer_payments.php:157
#: /sales/sales_order_entry.php:373
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
"Tanggal Input di luar tahun fiskal atau berada pada tahun yang sudah ditutup."

#: /gl/accruals.php:54
msgid "The amount can not be 0."
msgstr "Jumlah tidak boleh 0."

#: /gl/accruals.php:60
msgid "The periods must be greater than 0."
msgstr "Periode harus lebih besar dari 0."

#: /gl/accruals.php:81
#, fuzzy
msgid ""
"Some of the period dates are outside the fiscal year or are closed for "
"further data entry. Create a new fiscal year first!"
msgstr ""
"Beberapa periode tanggal berada di luar tahun fiskal. Silakan buat tahun "
"fiskal baru terlebih dahulu!"

#: /gl/accruals.php:96
#, php-format
msgid "Accruals for %s"
msgstr "Akural untuk %s"

#: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219
#: /gl/accruals.php:221 /gl/gl_budget.php:70 /gl/gl_budget.php:71
#: /gl/gl_budget.php:75 /gl/inquiry/balance_sheet.php:127
#: /gl/inquiry/balance_sheet.php:129 /gl/inquiry/gl_account_inquiry.php:79
#: /gl/inquiry/gl_account_inquiry.php:81
#: /gl/inquiry/gl_account_inquiry.php:134
#: /gl/inquiry/gl_account_inquiry.php:136 /gl/inquiry/gl_trial_balance.php:57
#: /gl/inquiry/gl_trial_balance.php:59 /gl/inquiry/profit_loss.php:184
#: /gl/inquiry/profit_loss.php:186 /gl/manage/gl_quick_entries.php:268
#: /gl/manage/gl_quick_entries.php:270 /gl/manage/gl_quick_entries.php:353
#: /gl/manage/gl_quick_entries.php:355 /gl/view/accrual_trans.php:54
#: /gl/view/accrual_trans.php:56 /gl/view/gl_deposit_view.php:104
#: /gl/view/gl_deposit_view.php:107 /gl/view/gl_payment_view.php:103
#: /gl/view/gl_payment_view.php:106 /gl/view/gl_trans_view.php:95
#: /gl/view/gl_trans_view.php:98 /gl/includes/ui/gl_bank_ui.inc:146
#: /gl/includes/ui/gl_bank_ui.inc:147 /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:103
#: /gl/includes/ui/gl_journal_ui.inc:105 /includes/sysnames.inc:43
#: /includes/sysnames.inc:180 /inventory/manage/item_categories.php:258
#: /inventory/manage/item_categories.php:260 /inventory/manage/items.php:457
#: /inventory/manage/items.php:459 /purchasing/includes/ui/invoice_ui.inc:140
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:147
#: /purchasing/manage/suppliers.php:148 /purchasing/manage/suppliers.php:150
#: /reporting/rep103.php:240 /reporting/rep103.php:252
#: /reporting/rep205.php:152 /reporting/rep205.php:164
#: /reporting/rep501.php:92 /reporting/rep704.php:82 /reporting/rep704.php:85
#: /reporting/rep704.php:96 /reporting/rep704.php:98 /reporting/rep704.php:106
#: /reporting/rep705.php:246 /reporting/rep705.php:248
#: /reporting/rep705.php:259 /reporting/rep706.php:194
#: /reporting/rep706.php:196 /reporting/rep706.php:204
#: /reporting/rep707.php:218 /reporting/rep707.php:220
#: /reporting/rep707.php:228 /reporting/rep708.php:201
#: /reporting/rep708.php:203 /reporting/rep708.php:210
#: /reporting/reports_main.php:366 /reporting/reports_main.php:367
#: /reporting/reports_main.php:373 /reporting/reports_main.php:374
#: /reporting/reports_main.php:382 /reporting/reports_main.php:383
#: /reporting/reports_main.php:394 /reporting/reports_main.php:395
#: /reporting/reports_main.php:407 /reporting/reports_main.php:408
#: /reporting/reports_main.php:420 /reporting/reports_main.php:426
#: /reporting/reports_main.php:434 /reporting/reports_main.php:445
#: /reporting/reports_main.php:457 /sales/customer_delivery.php:383
#: /sales/customer_delivery.php:391 /sales/customer_invoice.php:457
#: /sales/customer_invoice.php:494 /sales/manage/customers.php:275
#: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:128
#: /sales/includes/ui/sales_credit_ui.inc:133
#: /sales/includes/ui/sales_order_ui.inc:441
#: /sales/includes/ui/sales_order_ui.inc:446
msgid "Dimension"
msgstr "Dimensi"

#: /gl/accruals.php:112 /gl/accruals.php:229 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/journal_inquiry.php:114
#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272 /gl/view/accrual_trans.php:60
#: /gl/view/gl_deposit_view.php:105 /gl/view/gl_deposit_view.php:108
#: /gl/view/gl_deposit_view.php:111 /gl/view/gl_payment_view.php:104
#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
#: /gl/view/gl_trans_view.php:96 /gl/view/gl_trans_view.php:99
#: /gl/view/gl_trans_view.php:102 /gl/includes/ui/gl_bank_ui.inc:147
#: /gl/includes/ui/gl_bank_ui.inc:150 /gl/includes/ui/gl_bank_ui.inc:153
#: /gl/includes/ui/gl_bank_ui.inc:302 /gl/includes/ui/gl_journal_ui.inc:103
#: /gl/includes/ui/gl_journal_ui.inc:106 /gl/includes/ui/gl_journal_ui.inc:109
#: /gl/includes/ui/gl_journal_ui.inc:286
#: /includes/ui/class.reflines_crud.inc:38 /inventory/cost_update.php:147
#: /inventory/includes/item_adjustments_ui.inc:215
#: /inventory/includes/stock_transfers_ui.inc:174
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/work_order_issue_ui.inc:169
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282
#: /sales/customer_credit_invoice.php:359 /sales/customer_delivery.php:523
#: /sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr "Memo"

#: /gl/accruals.php:178
msgid "Revenue / Cost Accruals have been processed."
msgstr "Penerimaan / Biaya Akrual berhasil diproses."

#: /gl/accruals.php:184
msgid "Showing GL Transactions."
msgstr "Menampilkan Transaksi Akun GL."

#: /gl/accruals.php:196
msgid "Weekly"
msgstr "Mingguan"

#: /gl/accruals.php:197
msgid "Bi-weekly"
msgstr "Dua Mingguan"

#: /gl/accruals.php:199
msgid "Quarterly"
msgstr "Per Tiga Bulan"

#: /gl/accruals.php:211
msgid "First date of Accruals"
msgstr "Tanggal awal Akrual"

#: /gl/accruals.php:213
msgid "Accrued Balance Account"
msgstr "Saldo Akun yang 'Accrued'"

#: /gl/accruals.php:216
msgid "Revenue / Cost Account"
msgstr "Akun Penerimaan / Biaya"

#: /gl/accruals.php:224 /gl/gl_budget.php:90 /gl/gl_budget.php:92
#: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:80
#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272 /gl/manage/gl_quick_entries.php:348
#: /gl/view/bank_transfer_view.php:70 /gl/view/bank_transfer_view.php:80
#: /gl/view/gl_deposit_view.php:67 /gl/view/gl_deposit_view.php:105
#: /gl/view/gl_deposit_view.php:108 /gl/view/gl_deposit_view.php:111
#: /gl/view/gl_payment_view.php:65 /gl/view/gl_payment_view.php:104
#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
#: /gl/includes/ui/gl_bank_ui.inc:147 /gl/includes/ui/gl_bank_ui.inc:150
#: /gl/includes/ui/gl_bank_ui.inc:153 /includes/sysnames.inc:138
#: /includes/ui/allocation_cart.inc:290 /includes/ui/ui_lists.inc:1348
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /purchasing/includes/ui/invoice_ui.inc:278
#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/invoice_ui.inc:282
#: /purchasing/view/view_supp_payment.php:60
#: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:242
#: /reporting/rep107.php:206 /reporting/rep107.php:267
#: /reporting/rep109.php:195 /reporting/rep110.php:191
#: /reporting/rep111.php:192 /reporting/rep113.php:180
#: /reporting/rep202.php:250 /reporting/rep209.php:199
#: /reporting/rep706.php:308 /reporting/rep707.php:326
#: /reporting/rep710.php:78 /sales/view/view_receipt.php:44
msgid "Amount"
msgstr "Jumlah"

#: /gl/accruals.php:224
msgid "Search Amount"
msgstr "Cari Jumlah"

#: /gl/accruals.php:226
msgid "Frequency"
msgstr "Frekuensi"

#: /gl/accruals.php:228
msgid "Periods"
msgstr "Periode"

#: /gl/accruals.php:232
msgid "Show GL Rows"
msgstr "Tampilkan baris akun GL"

#: /gl/accruals.php:233
msgid "Process Accruals"
msgstr "Proses Akrual"

#: /gl/accruals.php:234
msgid "Are you sure you want to post accruals?"
msgstr "Yakin mem-posting akrual?"

#: /gl/bank_account_reconcile.php:32
msgid "Reconcile Bank Account"
msgstr "Rekonsiliasi Akun Bank"

#: /gl/bank_account_reconcile.php:34 /gl/bank_transfer.php:37
#: /gl/gl_bank.php:49 /gl/inquiry/bank_inquiry.php:31
#: /purchasing/supplier_payment.php:42 /sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr "Belum ada akun bank dalam sistem."

#: /gl/bank_account_reconcile.php:38
msgid "Invalid reconcile date format"
msgstr "Format tanggal rekonsiliasi tidak valid"

#: /gl/bank_account_reconcile.php:55
msgid "Reconcile this transaction"
msgstr "Rekonsiliasi transaksi ini"

#: /gl/bank_account_reconcile.php:163 /gl/inquiry/bank_inquiry.php:48
#: /gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr "Akun:"

#: /gl/bank_account_reconcile.php:165
msgid "Bank Statement:"
msgstr "Bank Statement:"

#: /gl/bank_account_reconcile.php:166 /includes/ui/class.crud_view.inc:300
msgid "New"
msgstr "Buat Baru"

#: /gl/bank_account_reconcile.php:195
msgid "Reconcile Date"
msgstr "Tanggal Rekonsiliasi"

#: /gl/bank_account_reconcile.php:195
msgid "Beginning<br>Balance"
msgstr "Saldo<br>Awal"

#: /gl/bank_account_reconcile.php:196
msgid "Ending<br>Balance"
msgstr "Saldo<br>Akhir"

#: /gl/bank_account_reconcile.php:196
msgid "Account<br>Total"
msgstr "Total<br>Akun"

#: /gl/bank_account_reconcile.php:196
msgid "Reconciled<br>Amount"
msgstr "Jumlah telah<br>direkonsiliasi"

#: /gl/bank_account_reconcile.php:196 /reporting/rep602.php:205
msgid "Difference"
msgstr "Selisih"

#: /gl/bank_account_reconcile.php:200
msgid "Date of bank statement to reconcile"
msgstr "Tanggal bank statemen yang akan direkonsiliasi"

#: /gl/bank_account_reconcile.php:236 /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143 /gl/view/accrual_trans.php:60
#: /reporting/rep601.php:79 /reporting/rep602.php:80 /reporting/rep704.php:83
#: /reporting/rep704.php:85 /reporting/rep704.php:88
msgid "Person/Item"
msgstr "Orang/Barang"

#: /gl/bank_account_reconcile.php:246
msgid "Reconcile"
msgstr "Rekonsiliasi"

#: /gl/bank_transfer.php:30
#, fuzzy
msgid "Modify Bank Account Transfer"
msgstr "Transfer antar bank (&T)"

#: /gl/bank_transfer.php:32
#, fuzzy
msgid "Bank Account Transfer Entry"
msgstr "Transfer antar bank (&T)"

#: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr "Transfer berhasil dimasukkan"

#: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37
#, fuzzy
msgid "&View the GL Journal Entries for this Transfer"
msgstr "Tampilkan (View) Input Jurnal GL Transfer ini (&T)"

#: /gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr "Masukkan Transfer Lain (&B)"

#: /gl/bank_transfer.php:104
msgid "From Account:"
msgstr "Dari Akun:"

#: /gl/bank_transfer.php:108
msgid "To Account:"
msgstr "Ke Akun:"

#: /gl/bank_transfer.php:115
msgid "Transfer Date:"
msgstr "Tanggal Transfer:"

#: /gl/bank_transfer.php:126 /gl/bank_transfer.php:133
#: /sales/customer_payments.php:376
msgid "Amount:"
msgstr "Jumlah:"

#: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
#: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:362
msgid "Bank Charge:"
msgstr "Biaya Bank:"

#: /gl/bank_transfer.php:129
msgid "Incoming Amount:"
msgstr "Jumlah Masuk:"

#: /gl/bank_transfer.php:143
#, fuzzy
msgid "Modify Transfer"
msgstr "Transfer"

#: /gl/bank_transfer.php:145
msgid "Enter Transfer"
msgstr "Masukkan Transfer"

#: /gl/bank_transfer.php:172 /gl/bank_transfer.php:226
#: /gl/bank_transfer.php:250 /purchasing/supplier_payment.php:135
#: /purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr "Jumlah yang dimasukkan tidak valid atau kurang dari 0."

#: /gl/bank_transfer.php:177 /gl/gl_bank.php:226
msgid "The total bank amount cannot be 0."
msgstr "Nilai total jumlah bank tidak boleh 0."

#: /gl/bank_transfer.php:193
#, fuzzy, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""
"Transaksi bank akan melebihi batas overdraft yang diijinkan untuk transaksi: "
"%s #%s pada %s."

#: /gl/bank_transfer.php:198
#, fuzzy, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
"Transaksi bank akan melebihi batas overdraft yang diijinkan untuk transaksi: "
"%s #%s pada %s."

#: /gl/bank_transfer.php:210
#, fuzzy, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""
"Transaksi bank akan melebihi batas overdraft yang diijinkan untuk transaksi: "
"%s #%s pada %s."

#: /gl/bank_transfer.php:215
#, fuzzy, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit for "
"transaction: %s #%s on %s."
msgstr ""
"Transaksi bank akan melebihi batas overdraft yang diijinkan untuk transaksi: "
"%s #%s pada %s."

#: /gl/bank_transfer.php:231 /purchasing/supplier_payment.php:149
#: /sales/customer_payments.php:181
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
"Akun Biaya Bank belum diatur dalam 'Pengaturan Sistem dan Akun GL Umum'"

#: /gl/bank_transfer.php:243
msgid "The source and destination bank accouts cannot be the same."
msgstr "Akun bank asal dan bank tujuan tidak boleh sama."

#: /gl/bank_transfer.php:255
msgid "The incomming bank amount cannot be 0."
msgstr "Nilai kiriman bank tidak boleh 0."

#: /gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr "Input Pembayaran Bank"

#: /gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr "Input Penerimaan Bank"

#: /gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr "Ubah Input Pembayaran Bank (*)"

#: /gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr "Ubah Input Penerimaan Bank"

#: /gl/gl_bank.php:77
#, php-format
msgid "Payment %d has been entered"
msgstr "Pembayaran %d berhasil dimasukkan"

#: /gl/gl_bank.php:79 /gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr "Tampilkan Jurnal Posting GL untuk pembayaran ini (&T)"

#: /gl/gl_bank.php:81 /gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr "Input Pembayaran Lain (&B)"

#: /gl/gl_bank.php:83 /gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr "Masukkan Penerimaan (&D)"

#: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:65
#: /manufacturing/work_order_entry.php:67 /purchasing/po_entry_items.php:117
#: /purchasing/po_entry_items.php:138 /purchasing/supplier_credit.php:82
#: /purchasing/supplier_invoice.php:76 /sales/credit_note_entry.php:77
#: /sales/customer_credit_invoice.php:61 /sales/customer_invoice.php:72
#: /sales/sales_order_entry.php:245
msgid "Add an Attachment"
msgstr "Tambahkan Lampiran"

#: /gl/gl_bank.php:95
#, php-format
msgid "Payment %d has been modified"
msgstr "Pembayaran %d berhasil diubah"

#: /gl/gl_bank.php:111
#, php-format
msgid "Deposit %d has been entered"
msgstr "Penerimaan %d berhasil dimasukkan"

#: /gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr "Tampilkan Jurnal Posting GL untuk penerimaan ini (&T)"

#: /gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr "Input Penerimaan Lain"

#: /gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr "Masukkan Pembayaran"

#: /gl/gl_bank.php:126
#, php-format
msgid "Deposit %d has been modified"
msgstr "Penerimaan %d berhasil diubah"

#: /gl/gl_bank.php:128
msgid "&View the GL Postings for this Deposit"
msgstr "Tampilkan Jurnal Posting GL untuk penerimaan ini (&T)"

#: /gl/gl_bank.php:130
msgid "Enter Another &Deposit"
msgstr "Input Penerimaan Lain (&B)"

#: /gl/gl_bank.php:132
msgid "Enter A &Payment"
msgstr "Masukkan Pembayaran (&B)"

#: /gl/gl_bank.php:220
msgid "You must enter at least one payment line."
msgstr "Anda harus memasukkan minimal satu baris pembayaran."

#: /gl/gl_bank.php:237 /purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr "Jumlah Total Bank melebihi batas yang diijinkan (%s)."

#: /gl/gl_bank.php:243
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""
"Transaksi bank akan melebihi batas overdraft yang diijinkan untuk transaksi: "
"%s #%s pada %s."

#: /gl/gl_bank.php:255
msgid "The entered date for the payment is invalid."
msgstr "Tanggal pembayaran tidak valid."

#: /gl/gl_bank.php:267
msgid "You have to select customer and customer branch."
msgstr "Anda harus memilih pelanggan dan cabang."

#: /gl/gl_bank.php:271
msgid "You have to select supplier."
msgstr "Anda harus memilih pemasok."

#: /gl/gl_bank.php:279
msgid "Settled amount have to be positive number."
msgstr "Jumlah yang disettle harus positif."

#: /gl/gl_bank.php:325
msgid "The amount entered is not a valid number or is less than zero."
msgstr "Jumlah yang dimasukkan tidak valid atau kurang dari nol."

#: /gl/gl_bank.php:331 /gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr "Nilai tukar tidak boleh 0 atau negatif."

#: /gl/gl_bank.php:403
msgid "Payment Items"
msgstr "Baris Pembayaran"

#: /gl/gl_bank.php:403
msgid "Deposit Items"
msgstr "Baris Penerimaan"

#: /gl/gl_bank.php:411
msgid "Process Payment"
msgstr "Proses Pembayaran"

#: /gl/gl_bank.php:411
msgid "Process Deposit"
msgstr "Proses Penerimaan"

#: /gl/gl_budget.php:18
msgid "Budget Entry"
msgstr "Input Anggaran"

#: /gl/gl_budget.php:26 /gl/manage/gl_accounts.php:27
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""
"Belum ada akun grup yang didefinisikan. Mohon buat minimal satu grup akun "
"sebelum memasukkan akun."

#: /gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr "Anggaran berhasil disimpan."

#: /gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr "Anggaran berhasil dihapus."

#: /gl/gl_budget.php:63 /gl/manage/gl_accounts.php:234
#: /gl/manage/gl_accounts.php:244
msgid "Account Code:"
msgstr "Kode Akun:"

#: /gl/gl_budget.php:83 /gl/manage/exchange_rates.php:143
msgid "Get"
msgstr "Ambil"

#: /gl/gl_budget.php:90 /gl/gl_budget.php:92 /gl/inquiry/profit_loss.php:237
#: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:140
#: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
#: /reporting/rep201.php:115 /reporting/rep304.php:134
#: /reporting/rep305.php:111 /reporting/rep306.php:148
#: /reporting/rep307.php:119 /reporting/rep308.php:248
#: /reporting/rep309.php:104 /reporting/rep601.php:85 /reporting/rep602.php:86
#: /reporting/rep702.php:59 /reporting/rep704.php:94 /reporting/rep704.php:104
#: /reporting/rep704.php:112 /reporting/rep706.php:185
#: /reporting/rep706.php:193 /reporting/rep706.php:203
#: /reporting/rep706.php:211 /reporting/rep707.php:210
#: /reporting/rep707.php:217 /reporting/rep707.php:227
#: /reporting/rep707.php:235 /reporting/rep708.php:200
#: /reporting/rep708.php:209 /reporting/rep708.php:216
#: /reporting/rep709.php:110 /reporting/rep710.php:85
msgid "Period"
msgstr "Periode"

#: /gl/gl_budget.php:90
msgid "Dim. incl."
msgstr "Dim. termsk."

#: /gl/gl_budget.php:90 /gl/gl_budget.php:92
msgid "Last Year"
msgstr "Tahun Sebelumnya"

#: /gl/gl_budget.php:126 /gl/inquiry/balance_sheet.php:98
#: /gl/inquiry/balance_sheet.php:202 /gl/inquiry/balance_sheet.php:233
#: /gl/inquiry/gl_trial_balance.php:220 /gl/inquiry/profit_loss.php:120
#: /gl/inquiry/profit_loss.php:287 /gl/view/gl_deposit_view.php:137
#: /gl/view/gl_payment_view.php:136 /gl/view/gl_trans_view.php:144
#: /gl/includes/ui/gl_bank_ui.inc:195 /gl/includes/ui/gl_journal_ui.inc:169
#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/includes/item_adjustments_ui.inc:114
#: /manufacturing/includes/manufacturing_ui.inc:178
#: /purchasing/includes/ui/invoice_ui.inc:341
#: /purchasing/includes/ui/invoice_ui.inc:504
#: /purchasing/includes/ui/invoice_ui.inc:575
#: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
#: /purchasing/allocations/supplier_allocation_main.php:100
#: /reporting/rep101.php:248 /reporting/rep106.php:90
#: /reporting/rep106.php:125 /reporting/rep106.php:172
#: /reporting/rep114.php:161 /reporting/rep201.php:221
#: /reporting/rep203.php:89 /reporting/rep203.php:166
#: /reporting/rep204.php:113 /reporting/rep204.php:141
#: /reporting/rep301.php:200 /reporting/rep301.php:248
#: /reporting/rep304.php:160 /reporting/rep304.php:205
#: /reporting/rep305.php:106 /reporting/rep305.php:132
#: /reporting/rep305.php:188 /reporting/rep306.php:141
#: /reporting/rep306.php:176 /reporting/rep306.php:196
#: /reporting/rep306.php:212 /reporting/rep306.php:261
#: /reporting/rep306.php:276 /reporting/rep306.php:287
#: /reporting/rep308.php:323 /reporting/rep309.php:125
#: /reporting/rep309.php:152 /reporting/rep451.php:106
#: /reporting/rep451.php:141 /reporting/rep702.php:142
#: /reporting/rep705.php:152 /reporting/rep705.php:312
#: /reporting/rep706.php:106 /reporting/rep706.php:255
#: /reporting/rep706.php:290 /reporting/rep707.php:115
#: /reporting/rep707.php:297 /reporting/rep708.php:253
#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
#: /sales/customer_credit_invoice.php:276 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
#: /sales/allocations/customer_allocation_main.php:93
#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
#: /sales/view/view_sales_order.php:220
#: /sales/includes/ui/sales_credit_ui.inc:163
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr "Total"

#: /gl/gl_budget.php:135
msgid "Save"
msgstr "Simpan"

#: /gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr "Mengubah Jurnal Transaksi # %d."

#: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:155
msgid "Journal Entry"
msgstr "Input Jurnal"

#: /gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr "Jurnal berhasil dimasukkan"

#: /gl/gl_journal.php:59 /gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr "Tampilkan Jurnal ini (&T)"

#: /gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr "Buat Jurnal Baru (&B)"

#: /gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr "Jurnal berhasil diperbarui"

#: /gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr "Kembali ke pencarian jurnal (&K)"

#: /gl/gl_journal.php:91
#, fuzzy
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
"Anda hanya dapat mengubah jurnal yang dibuat melalui halaman Input Jurnal."

#: /gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr "Buat Jurnal Baru (&B)"

#: /gl/gl_journal.php:204
msgid "You must enter at least one journal line."
msgstr "Anda harus memasukkan minimal satu baris jurnal."

#: /gl/gl_journal.php:210
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
"Jurnal harus seimbang (debit sama dengan kredit) sebelum dapat diproses."

#: /gl/gl_journal.php:247
#, fuzzy
msgid "The exchange rate must be numeric and greater than zero."
msgstr "Kuantitas harus berupa angka lebih dari nol."

#: /gl/gl_journal.php:273
msgid ""
"Check tax register records before processing transaction or switch off "
"'Include in tax register' option."
msgstr ""

#: /gl/gl_journal.php:287
msgid ""
"Cannot determine tax register to be used. You have to make at least one "
"posting either to tax or customer/supplier account to use tax register."
msgstr ""

#: /gl/gl_journal.php:347 /gl/manage/gl_quick_entries.php:121
msgid "You must select GL account."
msgstr ""

#: /gl/gl_journal.php:353
#, fuzzy
msgid "You must select subledger account."
msgstr "Anda harus memilih pemasok."

#: /gl/gl_journal.php:361 /gl/gl_journal.php:368
msgid "Dimension is closed."
msgstr "Dimensi ditutup."

#: /gl/gl_journal.php:375
msgid "You must enter either a debit amount or a credit amount."
msgstr "Anda harus memasukkan salah satu nilai debit atau nilai kredit."

#: /gl/gl_journal.php:382
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr "Nilai debit tidak valid atau kurang dari nol."

#: /gl/gl_journal.php:387
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr "Nilai kredit tidak valid atau kurang dari nol."

#: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:649
#: /purchasing/supplier_credit.php:143 /purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
"Tidak dapat memposting ke akun GL yang digunakan oleh lebih dari satu jenis "
"pajak."

#: /gl/gl_journal.php:400
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
"Anda tidak dapat membuat jurnal untuk akun bank. Mohon gunakan salah satu "
"fungsi bank atau transaksi bank."

#: /gl/gl_journal.php:520
#, fuzzy
msgid "&GL postings"
msgstr "Menampilkan posting GL"

#: /gl/gl_journal.php:521
#, fuzzy
msgid "&Tax register"
msgstr "Rate Pajak"

#: /gl/gl_journal.php:530
msgid "Rows"
msgstr "Baris"

#: /gl/gl_journal.php:539
msgid "Tax register record"
msgstr ""

#: /gl/gl_journal.php:541
#, fuzzy
msgid "VAT date:"
msgstr "Update otomatis"

#: /gl/gl_journal.php:542
#, fuzzy
msgid "Tax group:"
msgstr "Grup Pajak"

#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:102
#: /reporting/rep709.php:188
msgid "Input Tax"
msgstr "Masukan Pajak"

#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:96
#: /reporting/rep709.php:188
msgid "Output Tax"
msgstr "Keluaran Pajak"

#: /gl/gl_journal.php:546
#, fuzzy
msgid "Net amount"
msgstr "Akun Baru"

#: /gl/gl_journal.php:561
msgid "Process Journal Entry"
msgstr "Proses Jurnal"

#: /gl/gl_journal.php:562
msgid "Process journal entry only if debits equal to credits"
msgstr "Proses jurnal hanya jika debit sama dengan kredit"

#: /gl/inquiry/accounts_list.php:13 /inventory/manage/items.php:466
#: /sales/manage/customer_branches.php:240
msgid "GL Accounts"
msgstr "Akun GL"

#: /gl/inquiry/accounts_list.php:34 /includes/ui/ui_lists.inc:346
#, fuzzy
msgid "Search GL accounts"
msgstr "Cari Jumlah"

#: /gl/inquiry/accounts_list.php:48 /gl/view/gl_deposit_view.php:104
#: /gl/view/gl_deposit_view.php:107 /gl/view/gl_deposit_view.php:110
#: /gl/view/gl_payment_view.php:103 /gl/view/gl_payment_view.php:106
#: /gl/view/gl_payment_view.php:109 /gl/view/gl_trans_view.php:95
#: /gl/view/gl_trans_view.php:98 /gl/view/gl_trans_view.php:101
#: /gl/includes/ui/gl_bank_ui.inc:146 /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_journal_ui.inc:102
#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
#: /reporting/rep701.php:110
msgid "Account Code"
msgstr "Kode Akun"

#: /gl/inquiry/accounts_list.php:48 /inventory/inquiry/stock_list.php:56
#: /inventory/manage/item_codes.php:127 /reporting/rep104.php:115
#: /reporting/rep105.php:119 /reporting/rep301.php:172
#: /reporting/rep301.php:178 /reporting/rep302.php:122
#: /reporting/rep302.php:129 /reporting/rep303.php:132
#: /reporting/rep304.php:127 /reporting/rep304.php:135
#: /reporting/rep306.php:141 /reporting/rep306.php:149
#: /reporting/rep307.php:114 /reporting/rep307.php:120
#: /reporting/rep308.php:242 /reporting/rep308.php:249
#: /reporting/rep309.php:105
msgid "Category"
msgstr "Kategori"

#: /gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr "Rincian Neraca"

#: /gl/inquiry/balance_sheet.php:125
msgid "As at:"
msgstr "As at: (*)"

#: /gl/inquiry/balance_sheet.php:225 /gl/inquiry/profit_loss.php:298
#: /reporting/rep705.php:322 /reporting/rep706.php:278
#: /reporting/rep706.php:303 /reporting/rep707.php:309
#: /reporting/rep707.php:315
msgid "Calculated Return"
msgstr "Calculated Return (*)"

#: /gl/inquiry/balance_sheet.php:233 /includes/sysnames.inc:126
#: /reporting/rep706.php:290
msgid "Liabilities"
msgstr "Hutang"

#: /gl/inquiry/balance_sheet.php:233 /reporting/rep706.php:290
msgid " and "
msgstr " dan"

#: /gl/inquiry/balance_sheet.php:233 /reporting/rep706.php:290
msgid "Equities"
msgstr "Ekuitas"

#: /gl/inquiry/bank_inquiry.php:29 /reporting/rep601.php:72
msgid "Bank Statement"
msgstr "Bank Statement"

#: /gl/inquiry/bank_inquiry.php:79 /gl/inquiry/gl_account_inquiry.php:162
#: /reporting/rep601.php:104 /reporting/rep602.php:103
#: /reporting/rep704.php:143
msgid "Opening Balance"
msgstr "Saldo Awal"

#: /gl/inquiry/bank_inquiry.php:130 /gl/inquiry/gl_account_inquiry.php:213
#: /gl/inquiry/gl_trial_balance.php:230 /reporting/rep601.php:157
#: /reporting/rep602.php:157 /reporting/rep704.php:191
#: /reporting/rep708.php:262
msgid "Ending Balance"
msgstr "Saldo Akhir"

#: /gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr "Pencarian Akun GL"

#: /gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr "Semua Akun"

#: /gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr "Jumlah min:"

#: /gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr "Jumlah max:"

#: /gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr "Belum ada transaksi GL yang dibuat sesuai kriteria yang dipilih."

#: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219
msgid "Trial Balance"
msgstr "Neraca Saldo"

#: /gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr "Hilangkan Akun Bernilai Nol"

#: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:406
#: /reporting/reports_main.php:456 /reporting/reports_main.php:501
msgid "Only balances"
msgstr "Hanya Tampilkan Saldo"

#: /gl/inquiry/gl_trial_balance.php:93 /gl/inquiry/gl_trial_balance.php:154
#: /reporting/rep706.php:307 /reporting/rep707.php:325
#: /reporting/rep708.php:51 /reporting/rep708.php:126
#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr "Grup"

#: /gl/inquiry/gl_trial_balance.php:172
msgid "The from date cannot be bigger than the fiscal year end."
msgstr "Tanggal mulai tidak boleh lebih dari akhir tahun fiskal."

#: /gl/inquiry/gl_trial_balance.php:185 /gl/manage/bank_accounts.php:109
#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
#: /gl/view/gl_trans_view.php:101 /reporting/rep701.php:110
#: /reporting/rep702.php:53 /reporting/rep705.php:235
#: /reporting/rep706.php:185 /reporting/rep707.php:210
#: /reporting/rep708.php:192
msgid "Account Name"
msgstr "Nama Akun"

#: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185
msgid "Brought Forward"
msgstr "Saldo Sebelumnya"

#: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185
msgid "This Period"
msgstr "Periode Ini"

#: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:127
#: /reporting/rep451.php:70 /reporting/rep451.php:76
msgid "Class"
msgstr "Kelas"

#: /gl/inquiry/gl_trial_balance.php:238 /reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgstr ""
"Saldo Awal tidak seimbang, mungkin ada tahun fiskal yang belum ditutup."

#: /gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr "Pencarian Jurnal"

#: /gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr "Masukkan sebagian referensi atau biarkan kosong"

#: /gl/inquiry/journal_inquiry.php:53
msgid "Enter memo fragment or leave empty"
msgstr "Masukkan sebagian memo atau biarkan kosong"

#: /gl/inquiry/journal_inquiry.php:54
#, fuzzy
msgid "User:"
msgstr "Pengguna"

#: /gl/inquiry/journal_inquiry.php:56
#, fuzzy
msgid "Dimension:"
msgstr "Dimensi"

#: /gl/inquiry/journal_inquiry.php:57
msgid "Show closed:"
msgstr "Tampilkan yang ditutup:"

#: /gl/inquiry/journal_inquiry.php:109
msgid "Trans #"
msgstr "Trans #"

#: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
#: /gl/includes/ui/gl_journal_ui.inc:113
#, fuzzy
msgid "Counterparty"
msgstr "Negara"

#: /gl/inquiry/journal_inquiry.php:111 /gl/inquiry/journal_inquiry.php:126
#: /purchasing/includes/ui/grn_ui.inc:34 /purchasing/includes/ui/grn_ui.inc:77
#: /purchasing/includes/ui/po_ui.inc:328
#: /purchasing/view/view_supp_credit.php:44
#: /purchasing/view/view_supp_invoice.php:48
#: /purchasing/inquiry/po_search_completed.php:114
#: /purchasing/inquiry/po_search.php:121
#: /purchasing/inquiry/supplier_inquiry.php:181
#: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr "Referensi Pemasok"

#: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
#: /reporting/rep710.php:87 /reporting/reports_main.php:517
msgid "User"
msgstr "Pengguna"

#: /gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr "Rincian Laba Rugi"

#: /gl/inquiry/profit_loss.php:30 /reporting/rep707.php:210
#: /reporting/includes/reports_classes.inc:249
msgid "Accumulated"
msgstr "Akumulasi"

#: /gl/inquiry/profit_loss.php:31 /reporting/rep707.php:255
#: /reporting/includes/reports_classes.inc:249
msgid "Period Y-1"
msgstr "Periode Y-1"

#: /gl/inquiry/profit_loss.php:32 /reporting/rep707.php:246
#: /reporting/includes/reports_classes.inc:249
msgid "Budget"
msgstr "Anggaran"

#: /gl/inquiry/profit_loss.php:178 /reporting/reports_main.php:393
#: /reporting/reports_main.php:444 /reporting/reports_main.php:490
msgid "Compare to"
msgstr "Dibandingkan"

#: /gl/inquiry/profit_loss.php:236
msgid "Group/Account Name"
msgstr "Nama Grup/Akun"

#: /gl/inquiry/profit_loss.php:239 /reporting/rep707.php:210
msgid "Achieved %"
msgstr "Pencapaian %"

#: /gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr "Pencarian Pajak"

#: /gl/inquiry/tax_inquiry.php:80 /reporting/rep709.php:188
msgid "Outputs"
msgstr "Keluaran"

#: /gl/inquiry/tax_inquiry.php:80 /reporting/rep709.php:188
msgid "Inputs"
msgstr "Masukan"

#: /gl/inquiry/tax_inquiry.php:96
msgid "Charged on sales"
msgstr "Dibiayakan pada saat penjualan"

#: /gl/inquiry/tax_inquiry.php:102
msgid "Paid on purchases"
msgstr "Dibayarkan pada saat pembelian"

#: /gl/inquiry/tax_inquiry.php:108
msgid "Net payable or collectible"
msgstr "Jumlah bersih yang harus dibayarkan atau dapat ditarik"

#: /gl/inquiry/tax_inquiry.php:115 /reporting/rep709.php:220
msgid "Total payable or refund"
msgstr "Jumlah yang harus dibayarkan atau yang dapat dikembalikan"

#: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:331
#: /reporting/reports_main.php:339
msgid "Bank Accounts"
msgstr "Akun Bank"

#: /gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr "Nama akun bank harus diisi."

#: /gl/manage/bank_accounts.php:39
#, fuzzy
msgid ""
"The GL account selected is already in use or has transactions. Select "
"another empty GL account."
msgstr "Akun GL yang dipilih sudah dipakai. Pilih akun GL lain."

#: /gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr "Akun Bank berhasil diperbarui"

#: /gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr "Akun bank baru berhasil ditambahkan"

#: /gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
"Tidak dapat menghapus akun bank karena sudah pernah dipakai dalam transaksi."

#: /gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
"Tidak dapat menghapus akun bank karena digunakan dalam definisi Titik "
"Penjualan (Point Of Sales)"

#: /gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr "Akun Bank yang dipilih berhasil dihapus"

#: /gl/manage/bank_accounts.php:109 /gl/view/bank_transfer_view.php:69
#: /gl/view/bank_transfer_view.php:78 /gl/view/gl_deposit_view.php:66
#: /gl/view/gl_payment_view.php:64 /inventory/prices.php:151
#: /inventory/purchasing_data.php:150 /purchasing/view/view_supp_credit.php:49
#: /purchasing/view/view_supp_invoice.php:54
#: /purchasing/inquiry/po_search_completed.php:116
#: /purchasing/inquiry/po_search.php:123
#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
#: /purchasing/inquiry/supplier_inquiry.php:74
#: /purchasing/inquiry/supplier_inquiry.php:184
#: /purchasing/inquiry/supplier_inquiry.php:196
#: /purchasing/allocations/supplier_allocation_main.php:99
#: /purchasing/allocations/supplier_allocation_main.php:107
#: /reporting/rep101.php:142 /reporting/rep102.php:129
#: /reporting/rep102.php:135 /reporting/rep103.php:229
#: /reporting/rep104.php:114 /reporting/rep201.php:117
#: /reporting/rep202.php:136 /reporting/rep203.php:96
#: /reporting/rep205.php:141 /sales/customer_credit_invoice.php:236
#: /sales/customer_delivery.php:328 /sales/customer_invoice.php:455
#: /sales/allocations/customer_allocation_main.php:92
#: /sales/allocations/customer_allocation_main.php:100
#: /sales/view/view_credit.php:70 /sales/view/view_dispatch.php:86
#: /sales/view/view_invoice.php:86
#: /sales/inquiry/customer_allocation_inquiry.php:153
#: /sales/inquiry/customer_allocation_inquiry.php:163
#: /sales/inquiry/customer_inquiry.php:76
#: /sales/inquiry/customer_inquiry.php:210
#: /sales/inquiry/customer_inquiry.php:223
#: /sales/inquiry/sales_deliveries_view.php:178
#: /sales/inquiry/sales_orders_view.php:259
#: /sales/inquiry/sales_orders_view.php:273
msgid "Currency"
msgstr "Mata Uang"

#: /gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr "Akun GL"

#: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
msgid "Bank"
msgstr "Bank"

#: /gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr "Alamat Bank"

#: /gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr "Default"

#: /gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr "Nama Akun Bank:"

#: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr "Tipe Akun:"

#: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr "Mata Uang Akun Bank:"

#: /gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr "Jadikan Default Akun Bank Perusahaan:"

#: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr "Kode GL Akun Bank:"

#: /gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr "Nama Bank:"

#: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:246
#: /sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr "Nomor Akun Bank:"

#: /gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr "Alamat Bank:"

#: /gl/manage/close_period.php:25
#, fuzzy
msgid "Closing GL Transactions"
msgstr "Menampilkan Transaksi Akun GL."

#: /gl/manage/close_period.php:40
#, fuzzy
msgid "Selected date is not in fiscal year or the year is closed."
msgstr "Tanggal input tidak berada dalam tahun fiskal."

#: /gl/manage/close_period.php:47
#, fuzzy
msgid "The entered date is earlier than date already selected as closing date."
msgstr "Tanggal tidak valid. Masukkan tanggal yang sesuai untuk pembayaran."

#: /gl/manage/close_period.php:51
msgid "You are not allowed to reopen already closed transactions."
msgstr ""

#: /gl/manage/close_period.php:69
#, php-format
msgid ""
"All transactions resulting in GL accounts changes up to %s has been closed "
"for further edition."
msgstr ""

#: /gl/manage/close_period.php:88
msgid ""
"Using this feature you can prevent entering new transactions <br>\n"
"\tand disable edition of already entered transactions up to specified date."
"<br>\n"
"\tOnly transactions which can generate GL postings are subject to the "
"constraint."
msgstr ""

#: /gl/manage/close_period.php:101
msgid "End date of closing period:"
msgstr ""

#: /gl/manage/close_period.php:104
#, fuzzy
msgid "Close Transactions"
msgstr "Transaksi Pelanggan"

#: /gl/manage/currencies.php:16 /includes/access_levels.inc:244
msgid "Currencies"
msgstr "Mata Uang"

#: /gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr "Singkatan Mata Uang harus diisi."

#: /gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr "Nama Mata Uang harus diisi."

#: /gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr "Simbol Mata Uang harus diisi."

#: /gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr "Nama desimal mata uang harus diisi. (misal: sen)"

#: /gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr "Setting mata uang yang dipilih berhasil diperbarui"

#: /gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr "Mata uang baru berhasil ditambahkan"

#: /gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
"Tidak dapat menghapus mata uang ini, karena dipakai pada akun pelanggan."

#: /gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr "Tidak dapat menghapus mata uang ini, karena dipakai pada akun pemasok."

#: /gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
"Tidak dapat menghapus mata uang ini, karena dipakai pada preferensi "
"perusahaan."

#: /gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr "Tidak dapat menghapus mata uang ini, karena dipakai pada akun bank."

#: /gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr "Mata uang yang dipilih berhasil dihapus"

#: /gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr "Singkatan"

#: /gl/manage/currencies.php:139
msgid "Symbol"
msgstr "Simbol"

#: /gl/manage/currencies.php:139
msgid "Currency Name"
msgstr "Nama Mata Uang"

#: /gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr "Nama Desimal (misal: sen)"

#: /gl/manage/currencies.php:140
msgid "Country"
msgstr "Negara"

#: /gl/manage/currencies.php:140
msgid "Auto update"
msgstr "Update otomatis"

#: /gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr "Mata uang yang ditandai sedang dipakai. Tidak dapat dihapus."

#: /gl/manage/currencies.php:201 /gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr "Singkatan Mata Uang:"

#: /gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr "Simbol Mata Uang:"

#: /gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr "Nama Mata Uang:"

#: /gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr "Nama desimal (misal: sen):"

#: /gl/manage/currencies.php:212
msgid "Country:"
msgstr "Negara:"

#: /gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr "Otomatis update nilai tukar:"

#: /gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr "Nilai Tukar"

#: /gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr "Nilai tukar untuk tanggal tersebut sudah ada."

#: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr "Tanggal mulai digunakan:"

#: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr "Nilai Tukar:"

#: /gl/manage/exchange_rates.php:143
msgid "Get current rate from"
msgstr "Ambil nilai tukar dari"

#: /gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr "Nilai tukar dimasukkan terhadap mata uang perusahaan."

#: /gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr "Pilih mata uang:"

#: /gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr "Tanggal mulai digunakan"

#: /gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr "Nilai Tukar"

#: /gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr "Mata uang yang dipilih merupakan mata uang perusahaan."

#: /gl/manage/exchange_rates.php:207
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgstr ""
"Mata uang perusahaan merupakan dasar perhitungan nilai tukar. Tidak dapat "
"mengubah nilai tukar untuk mata uang ini."

#: /gl/manage/gl_account_classes.php:16
msgid "GL Account Classes"
msgstr "Kelas Akun GL"

#: /gl/manage/gl_account_classes.php:31
msgid "The account class ID cannot be empty."
msgstr "ID kelas akun harus diisi."

#: /gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr "Nama kelas akun harus diisi."

#: /gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr "Setting kelas akun yang dipilih berhasil diperbarui"

#: /gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr "Kelas akun baru berhasil ditambahkan"

#: /gl/manage/gl_account_classes.php:77
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr "Tidak dapat menghapus kelas akun karena dipakai pada Akun GL"

#: /gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr "Kelas akun yang dipilih berhasil dihapus"

#: /gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr "ID Kelas"

#: /gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr "Nama Kelas"

#: /gl/manage/gl_account_classes.php:110
msgid "Class Type"
msgstr "Tipe Kelas"

#: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:168
#: /reporting/rep706.php:215
msgid "Balance Sheet"
msgstr "Neraca"

#: /gl/manage/gl_account_classes.php:156 /gl/manage/gl_account_classes.php:162
msgid "Class ID:"
msgstr "ID Kelas:"

#: /gl/manage/gl_account_classes.php:165
msgid "Class Name:"
msgstr "Nama Kelas:"

#: /gl/manage/gl_account_classes.php:170
msgid "Class Type:"
msgstr "Tipe Kelas:"

#: /gl/manage/gl_accounts.php:20 /reporting/rep701.php:116
msgid "Chart of Accounts"
msgstr "Bagan Akun Standar (Chart Of Accounts)"

#: /gl/manage/gl_accounts.php:57
msgid "The account code must be entered."
msgstr "Kode akun harus diisi."

#: /gl/manage/gl_accounts.php:63
msgid "The account name cannot be empty."
msgstr "Nama akun harus diisi."

#: /gl/manage/gl_accounts.php:69
msgid "The account code must be numeric."
msgstr "Kode akun harus numerik."

#: /gl/manage/gl_accounts.php:84
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
"Akun ini digunakan dalam akun bank sehingga tidak dapat di-nonaktifkan."

#: /gl/manage/gl_accounts.php:93
msgid "Account data has been updated."
msgstr "Data Akun berhasil diperbarui."

#: /gl/manage/gl_accounts.php:102
msgid "New account has been added."
msgstr "Akun baru berhasil ditambahkan."

#: /gl/manage/gl_accounts.php:106
msgid "Account not added, possible duplicate Account Code."
msgstr ""
"Akun gagal ditambahkan. Mungkin terjadi duplikasi kode (kode sudah dipakai)."

#: /gl/manage/gl_accounts.php:121
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
"Tidak dapat menghapus akun ini karena sudah pernah digunakan dalam transaksi."

#: /gl/manage/gl_accounts.php:127
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
"Tidak dapat menghapus akun ini karena dipakai dalam salah satu setting akun "
"perusahaan."

#: /gl/manage/gl_accounts.php:133
msgid "Cannot delete this account because it is used by a bank account."
msgstr "Tidak dapat menghapus akun ini karena dipakai dalam akun bank."

#: /gl/manage/gl_accounts.php:139
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr "Tidak dapat menghapus akun ini karena dipakai dalam Kategori Barang"

#: /gl/manage/gl_accounts.php:145
msgid "Cannot delete this account because it is used by one or more Items."
msgstr "Tidak dapat menghapus akun ini karena dipakai dalam keterangan Barang."

#: /gl/manage/gl_accounts.php:151
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr "Tidak dapat menghapus akun ini karena dipakai dalam Pajak."

#: /gl/manage/gl_accounts.php:157
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr "Tidak dapat menghapus akun ini karena dipakai dalam Cabang Pelanggan."

#: /gl/manage/gl_accounts.php:162
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr "Tidak dapat menghapus akun ini karena dipakai dalam Pemasok."

#: /gl/manage/gl_accounts.php:168
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr "Tidak dapat menghapus akun ini karena dipakai dalam Baris Input Cepat."

#: /gl/manage/gl_accounts.php:186
msgid "Selected account has been deleted"
msgstr "Akun yang dipilih berhasil dihapus"

#: /gl/manage/gl_accounts.php:201
msgid "New account"
msgstr "Akun Baru"

#: /gl/manage/gl_accounts.php:247
msgid "Account Code 2:"
msgstr "Kode Akun 2:"

#: /gl/manage/gl_accounts.php:249
msgid "Account Name:"
msgstr "Nama Akun:"

#: /gl/manage/gl_accounts.php:251
msgid "Account Group:"
msgstr "Grup Akun:"

#: /gl/manage/gl_accounts.php:253
msgid "Account Tags:"
msgstr "Tag Akun:"

#: /gl/manage/gl_accounts.php:255
msgid "Account status:"
msgstr "Status Akun:"

#: /gl/manage/gl_accounts.php:260
msgid "Add Account"
msgstr "Buat Akun"

#: /gl/manage/gl_accounts.php:264
msgid "Update Account"
msgstr "Perbarui Akun"

#: /gl/manage/gl_accounts.php:265
msgid "Delete account"
msgstr "Hapus Akun"

#: /gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr "Grup Akun GL"

#: /gl/manage/gl_account_types.php:29
msgid "The account group id cannot be empty."
msgstr "ID akun grup harus diisi."

#: /gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr "Nama grup akun harus diisi."

#: /gl/manage/gl_account_types.php:42
msgid "This account group id is already in use."
msgstr "ID akun grup ini sudah dipakai."

#: /gl/manage/gl_account_types.php:49
msgid "You cannot set an account group to be a subgroup of itself."
msgstr "Anda tidak dapat membuat grup akun menjadi sub grup dirinya sendiri."

#: /gl/manage/gl_account_types.php:67
msgid "Selected account type has been updated"
msgstr "Tipe Akun yang dipilih berhasil diperbarui"

#: /gl/manage/gl_account_types.php:72
msgid "New account type has been added"
msgstr "Tipe akun baru berhasil ditambahkan"

#: /gl/manage/gl_account_types.php:88
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
"Tidak dapat menghapus grup akun ini karena dipakai oleh akun GL tertentu."

#: /gl/manage/gl_account_types.php:94
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr "Tidak dapat menghapus grup akun ini karena dipakai grup akun lainnya."

#: /gl/manage/gl_account_types.php:110
msgid "Selected account group has been deleted"
msgstr "Grup akun yang dipilih berhasil dihapus"

#: /gl/manage/gl_account_types.php:127
msgid "Group ID"
msgstr "ID Grup"

#: /gl/manage/gl_account_types.php:127 /sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr "Nama Grup"

#: /gl/manage/gl_account_types.php:127
msgid "Subgroup Of"
msgstr "Sub grup dari"

#: /gl/manage/gl_account_types.php:186
msgid "ID:"
msgstr "ID:"

#: /gl/manage/gl_account_types.php:189
msgid "Subgroup Of:"
msgstr "Sub grup dari:"

#: /gl/manage/gl_account_types.php:191
msgid "Class:"
msgstr "Kelas:"

#: /gl/manage/gl_quick_entries.php:16
#, fuzzy
msgid "Quick Entries"
msgstr "Baris Input Cepat"

#: /gl/manage/gl_quick_entries.php:58 /includes/ui/class.crud_view.inc:296
#: /includes/ui/class.crud_view.inc:300 /includes/ui/simple_crud_class.inc:219
#: /includes/ui/ui_input.inc:224
msgid "Add new"
msgstr "Buat baru"

#: /gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr "Deskripsi Input Cepat harus diisi."

#: /gl/manage/gl_quick_entries.php:80
#, fuzzy
msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
"Anda hanya dapat menggunakan 'Balance Based' bersama-sama dengan Jurnal."

#: /gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr "Deskripsi basis jumlah harus diisi."

#: /gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr "Input Cepat yang dipilih berhasil diperbarui"

#: /gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr "Input Cepat baru berhasil ditambahkan"

#: /gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr "Baris Input cepat yang dipilih berhasil diperbarui"

#: /gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr "Baris Input cepat baru berhasil ditambah"

#: /gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr "Input Cepat yang dipilih berhasil dihapus"

#: /gl/manage/gl_quick_entries.php:151
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr "Input Cepat ini memiliki baris rincian. Tidak dapat dihapus."

#: /gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr "Baris Input cepat yang dipilih berhasil dihapus"

#: /gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr "Basis Jumlah"

#: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
msgid "Usage"
msgstr ""

#: /gl/manage/gl_quick_entries.php:233
msgid "Entry Type"
msgstr "Tipe Input"

#: /gl/manage/gl_quick_entries.php:237
msgid "Balance Based"
msgstr "Balance Based"

#: /gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr "Deskripsi Basis Jumlah"

#: /gl/manage/gl_quick_entries.php:253
msgid "Default Base Amount"
msgstr "Jumlah Basis Default"

#: /gl/manage/gl_quick_entries.php:262
msgid "Quick Entry Lines"
msgstr "Baris Input Cepat"

#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272
msgid "Post"
msgstr "Post"

#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:272
msgid "Account/Tax Type"
msgstr "Tipe Akun/Pajak"

#: /gl/manage/gl_quick_entries.php:329
msgid "Posted"
msgstr "Telah diposting"

#: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
msgid "Tax Type"
msgstr "Tipe Pajak"

#: /gl/manage/gl_quick_entries.php:346
msgid "Part"
msgstr "Bagian"

#: /gl/manage/gl_quick_entries.php:350
#, fuzzy
msgid "Line memo"
msgstr "Nilai Baris"

#: /gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr "Revaluasi Akun Mata Uang"

#: /gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr "Tidak perlu ada Revaluasi"

#: /gl/manage/revaluate_currencies.php:40
#, fuzzy, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr "%d Input Jurnal untuk akun AR/AP berhasil ditambahkan"

#: /gl/manage/revaluate_currencies.php:94
msgid "Date for Revaluation:"
msgstr "Tanggal Revaluasi:"

#: /gl/manage/revaluate_currencies.php:99
msgid "Revaluate Currencies"
msgstr "Mata uang revaluasi"

#: /gl/view/accrual_trans.php:16
msgid "Search General Ledger Transactions for account: "
msgstr "Cari Transaksi GL untuk akun:"

#: /gl/view/accrual_trans.php:41 /gl/view/gl_trans_view.php:26
msgid ""
"The script must be called with a valid transaction type and transaction "
"number to review the general ledger postings for."
msgstr ""
"Skrip harus dipanggil dengan tipe dan nomor transaksi yang valid untuk dapat "
"mereview posting GL."

#: /gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr "Lihat Transfer Bank"

#: /gl/view/bank_transfer_view.php:67 /gl/view/gl_payment_view.php:62
#: /purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr "Akun Bank Asal"

#: /gl/view/bank_transfer_view.php:76 /gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr "Akun Bank Tujuan"

#: /gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr "Tipe Transfer"

#: /gl/view/bank_transfer_view.php:92 /inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr "Transfer ini telah dibatalkan (void)"

#: /gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr "Lihat Penerimaan Bank"

#: /gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr "GL Penerimaan"

#: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:227
#: /reporting/reports_main.php:98 /reporting/reports_main.php:108
#: /reporting/reports_main.php:116 /reporting/reports_main.php:130
#: /reporting/reports_main.php:138 /reporting/reports_main.php:145
#: /reporting/reports_main.php:194 /reporting/reports_main.php:201
#: /reporting/reports_main.php:300
msgid "From"
msgstr "Dari"

#: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_view.php:72
msgid "Settle currency"
msgstr "Mata Uang untuk settle"

#: /gl/view/gl_deposit_view.php:75 /gl/view/gl_payment_view.php:73
msgid "Settled amount"
msgstr "Jumlah yang disettle"

#: /gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr "Tipe Penerimaan"

#: /gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr "Penerimaan ini telah dibatalkan (void)"

#: /gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr "Tidak ada rincian pada penerimaan ini."

#: /gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr "Rincian Penerimaan ini"

#: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
msgid "Item Amounts are Shown in:"
msgstr "Jumlah rincian ditampilkan di:"

#: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
#: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
#: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
#: /gl/includes/ui/gl_bank_ui.inc:146 /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_journal_ui.inc:102
#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
msgid "Account Description"
msgstr "Keterangan Akun"

#: /gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr "Lihat Pembayaran Bank"

#: /gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr "GL Pembayaran"

#: /gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr "Tujuan Bayar"

#: /gl/view/gl_payment_view.php:75 /purchasing/view/view_supp_payment.php:64
#: /purchasing/view/view_supp_payment.php:78 /sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr "Jenis Pembayaran"

#: /gl/view/gl_payment_view.php:84 /purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr "Pembayaran ini telah dibatalkan (void)"

#: /gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr "Tidak ada rincian pada pembayaran ini."

#: /gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr "Rincian Pembayaran ini"

#: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr "Detil Transaksi GL"

#: /gl/view/gl_trans_view.php:39
#, fuzzy
msgid "Transaction Date"
msgstr "No. Transaksi"

#: /gl/view/gl_trans_view.php:39
#, fuzzy
msgid "Journal #"
msgstr "Input Jurnal"

#: /gl/view/gl_trans_view.php:42
#, fuzzy
msgid "Document Date"
msgstr "Jatuh Tempo"

#: /gl/view/gl_trans_view.php:42
#, fuzzy
msgid "Event Date"
msgstr "Tanggal akhir"

#: /gl/view/gl_trans_view.php:48
#, fuzzy
msgid "Supplier Reference"
msgstr "Referensi Pemasok"

#: /gl/view/gl_trans_view.php:70
#, fuzzy
msgid "Entered By"
msgstr "Dibuat oleh"

#: /gl/view/gl_trans_view.php:75
#, fuzzy
msgid "Exchange rate"
msgstr "Nilai Tukar"

#: /gl/view/gl_trans_view.php:76
#, fuzzy
msgid "Source document"
msgstr "Pilih dokumen"

#: /gl/view/gl_trans_view.php:86
msgid "No general ledger transactions have been created for"
msgstr "Tidak ada transaksi GL yang ditambahkan"

#: /gl/view/gl_trans_view.php:86
msgid "number"
msgstr "nomor"

#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
#: /gl/view/gl_trans_view.php:101
#, fuzzy
msgid "Journal Date"
msgstr "Input Jurnal"

#: /gl/view/gl_trans_view.php:158
msgid "This transaction has been voided."
msgstr "Transaksi ini telah dibatalkan (void)"

#: /gl/includes/db/gl_db_banking.inc:52 /gl/includes/db/gl_db_banking.inc:56
#: /gl/includes/db/gl_db_banking.inc:77 /gl/includes/db/gl_db_banking.inc:80
#: /gl/includes/db/gl_db_banking.inc:270
msgid "Exchange Variance"
msgstr "Selisih Nilai Tukar"

#: /gl/includes/db/gl_db_banking.inc:227 /reporting/reports_main.php:99
#: /reporting/reports_main.php:109 /reporting/reports_main.php:117
#: /reporting/reports_main.php:131 /reporting/reports_main.php:139
#: /reporting/reports_main.php:146 /reporting/reports_main.php:195
#: /reporting/reports_main.php:202 /reporting/reports_main.php:301
msgid "To"
msgstr "Ke"

#: /gl/includes/db/gl_db_banking.inc:534 /gl/includes/db/gl_journal.inc:114
#: /purchasing/includes/db/invoice_db.inc:139
msgid "Document reentered."
msgstr "Dokumen dimasukkan ulan."

#: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:359
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr "Kesalahan pembulatan %s terjadi pada trans_type:%s,trans_no:%s"

#: /gl/includes/ui/gl_bank_ui.inc:24
#: /inventory/includes/item_adjustments_ui.inc:35
#: /inventory/includes/stock_transfers_ui.inc:40
#: /manufacturing/work_order_add_finished.php:186
#: /manufacturing/work_order_costs.php:132
#: /purchasing/allocations/supplier_allocate.php:56
#: /sales/allocations/customer_allocate.php:54
#: /sales/includes/ui/sales_credit_ui.inc:117
msgid "Date:"
msgstr "Tanggal:"

#: /gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr "Tujuan Pembayaran:"

#: /gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr "Untuk Order:"

#: /gl/includes/ui/gl_bank_ui.inc:61 /inventory/purchasing_data.php:206
#: /inventory/purchasing_data.php:210
#: /purchasing/includes/ui/invoice_ui.inc:90
#: /purchasing/includes/ui/invoice_ui.inc:98
#: /purchasing/includes/ui/invoice_ui.inc:100
#: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
msgid "Supplier:"
msgstr "Pemasok:"

#: /gl/includes/ui/gl_bank_ui.inc:64 /sales/manage/recurrent_invoices.php:195
#: /sales/includes/ui/sales_credit_ui.inc:29
#: /sales/includes/ui/sales_order_ui.inc:267
msgid "Customer:"
msgstr "Pelanggan:"

#: /gl/includes/ui/gl_bank_ui.inc:68 /sales/customer_payments.php:324
#: /sales/manage/recurrent_invoices.php:198
#: /sales/includes/ui/sales_credit_ui.inc:37
#: /sales/includes/ui/sales_order_ui.inc:274
msgid "Branch:"
msgstr "Cabang:"

#: /gl/includes/ui/gl_bank_ui.inc:82 /gl/includes/ui/gl_bank_ui.inc:85
#: /sales/customer_payments.php:340
msgid "This customer account is on hold."
msgstr "Akun Kustomer ini sedang diblokir."

#: /gl/includes/ui/gl_bank_ui.inc:98 /gl/includes/ui/gl_journal_ui.inc:70
#: /gl/includes/ui/gl_journal_ui.inc:76
#: /purchasing/includes/ui/invoice_ui.inc:264
msgid "Go"
msgstr "Jalankan"

#: /gl/includes/ui/gl_bank_ui.inc:114
msgid "Into:"
msgstr "Ke:"

#: /gl/includes/ui/gl_bank_ui.inc:180 /includes/ui/class.crud_view.inc:281
#: /includes/ui/simple_crud_class.inc:52
#: /inventory/includes/item_adjustments_ui.inc:100
#: /inventory/includes/stock_transfers_ui.inc:83
#: /manufacturing/includes/work_order_issue_ui.inc:62
#: /purchasing/includes/ui/invoice_ui.inc:551
#: /purchasing/includes/ui/po_ui.inc:250
#: /sales/includes/ui/sales_credit_ui.inc:193
#: /sales/includes/ui/sales_order_ui.inc:197
msgid "Edit document line"
msgstr "Ubah baris dokumen"

#: /gl/includes/ui/gl_bank_ui.inc:182 /includes/ui/class.crud_view.inc:285
#: /includes/ui/simple_crud_class.inc:54
#: /inventory/includes/item_adjustments_ui.inc:102
#: /inventory/includes/stock_transfers_ui.inc:84
#: /manufacturing/includes/work_order_issue_ui.inc:64
#: /purchasing/includes/ui/invoice_ui.inc:318
#: /purchasing/includes/ui/po_ui.inc:252
#: /sales/includes/ui/sales_credit_ui.inc:195
#: /sales/includes/ui/sales_order_ui.inc:199
msgid "Remove line from document"
msgstr "Hapus baris dari dokumen"

#: /gl/includes/ui/gl_bank_ui.inc:268 /gl/includes/ui/gl_journal_ui.inc:268
#: /includes/ui/simple_crud_class.inc:56
#: /inventory/includes/item_adjustments_ui.inc:192
#: /inventory/includes/stock_transfers_ui.inc:151
#: /manufacturing/includes/work_order_issue_ui.inc:133
#: /purchasing/includes/ui/po_ui.inc:437
#: /sales/includes/ui/sales_credit_ui.inc:289
#: /sales/includes/ui/sales_order_ui.inc:548
msgid "Confirm changes"
msgstr "Konfirmasi perubahan"

#: /gl/includes/ui/gl_bank_ui.inc:270 /gl/includes/ui/gl_journal_ui.inc:270
#: /includes/ui/class.crud_view.inc:292 /includes/ui/simple_crud_class.inc:58
#: /inventory/includes/item_adjustments_ui.inc:194
#: /inventory/includes/stock_transfers_ui.inc:153
#: /manufacturing/includes/work_order_issue_ui.inc:135
#: /purchasing/includes/ui/po_ui.inc:439
#: /sales/includes/ui/sales_credit_ui.inc:291
#: /sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel changes"
msgstr "Batalkan perubahan"

#: /gl/includes/ui/gl_bank_ui.inc:275 /gl/includes/ui/gl_journal_ui.inc:274
#: /inventory/includes/item_adjustments_ui.inc:200
#: /inventory/includes/stock_transfers_ui.inc:159
#: /manufacturing/includes/work_order_issue_ui.inc:141
#: /purchasing/includes/ui/po_ui.inc:445
#: /sales/includes/ui/sales_credit_ui.inc:297
#: /sales/includes/ui/sales_order_ui.inc:556
msgid "Add Item"
msgstr "Tambah Barang"

#: /gl/includes/ui/gl_bank_ui.inc:276
#: /inventory/includes/item_adjustments_ui.inc:201
#: /inventory/includes/stock_transfers_ui.inc:160
#: /manufacturing/includes/work_order_issue_ui.inc:142
#: /purchasing/includes/ui/po_ui.inc:446
#: /sales/includes/ui/sales_credit_ui.inc:298
#: /sales/includes/ui/sales_order_ui.inc:557
msgid "Add new item to document"
msgstr "Tambah barang baru ke dokumen"

#: /gl/includes/ui/gl_bank_ui.inc:299
msgid "Settled AR Amount:"
msgstr "Jumlah AR disettle:"

#: /gl/includes/ui/gl_bank_ui.inc:299
msgid "Settled AP Amount:"
msgstr "Jumlah AP disettle:"

#: /gl/includes/ui/gl_journal_ui.inc:26
#, fuzzy
msgid "Journal Date:"
msgstr "Input Jurnal"

#: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:193
msgid "Currency:"
msgstr "Mata Uang:"

#: /gl/includes/ui/gl_journal_ui.inc:43
#, fuzzy
msgid "Document Date:"
msgstr "Jatuh Tempo:"

#: /gl/includes/ui/gl_journal_ui.inc:44
#, fuzzy
msgid "Event Date:"
msgstr "Tanggal akhir"

#: /gl/includes/ui/gl_journal_ui.inc:45
msgid "Source ref:"
msgstr ""

#: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:103
msgid "Quick Entry"
msgstr "Input Cepat"

#: /gl/includes/ui/gl_journal_ui.inc:69
msgid "balance from account"
msgstr "saldo dari akun"

#: /gl/includes/ui/gl_journal_ui.inc:74
#, fuzzy
msgid "Additional info:"
msgstr "Biaya tambahan:"

#: /gl/includes/ui/gl_journal_ui.inc:81
msgid "Include in tax register:"
msgstr ""

#: /gl/includes/ui/gl_journal_ui.inc:151
msgid "Edit journal line"
msgstr "Ubah baris jurnal"

#: /gl/includes/ui/gl_journal_ui.inc:153
msgid "Remove line from journal"
msgstr "Hapus baris dari jurnal"

#: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
#, fuzzy
msgid "[Select account]"
msgstr "Hapus Akun"

#: /gl/includes/ui/gl_journal_ui.inc:275
msgid "Add new line to journal"
msgstr "Tambah baris jurnal"

#: /includes/access_levels.inc:60
msgid "System administration"
msgstr "Administrasi sistem"

#: /includes/access_levels.inc:61
msgid "Company setup"
msgstr "Setup Perusahaan"

#: /includes/access_levels.inc:62
msgid "Special maintenance"
msgstr "Pengaturan Khusus"

#: /includes/access_levels.inc:63
msgid "Sales configuration"
msgstr "Konfigurasi Penjualan"

#: /includes/access_levels.inc:64
msgid "Sales transactions"
msgstr "Transaksi Penjualan"

#: /includes/access_levels.inc:65
msgid "Sales related reports"
msgstr "Laporan terkait penjualan"

#: /includes/access_levels.inc:66
msgid "Purchase configuration"
msgstr "Konfigurasi Pembelian"

#: /includes/access_levels.inc:67
msgid "Purchase transactions"
msgstr "Transaksi Pembelian"

#: /includes/access_levels.inc:68
msgid "Purchase analytics"
msgstr "Analisis Pembelian"

#: /includes/access_levels.inc:69
msgid "Inventory configuration"
msgstr "Konfigurasi Inventaris"

#: /includes/access_levels.inc:70
msgid "Inventory operations"
msgstr "Kegiatan Inventaris"

#: /includes/access_levels.inc:71
msgid "Inventory analytics"
msgstr "Analisis Inventaris"

#: /includes/access_levels.inc:72
#, fuzzy
msgid "Fixed Assets configuration"
msgstr "Konfigurasi Dimensi"

#: /includes/access_levels.inc:73
#, fuzzy
msgid "Fixed Assets operations"
msgstr "Kegiatan Inventaris"

#: /includes/access_levels.inc:74
#, fuzzy
msgid "Fixed Assets analytics"
msgstr "Analisis Pembelian"

#: /includes/access_levels.inc:75
msgid "Manufacturing configuration"
msgstr "Konfigurasi Manufaktur"

#: /includes/access_levels.inc:76
msgid "Manufacturing transactions"
msgstr "Transaksi Manufaktur"

#: /includes/access_levels.inc:77
msgid "Manufacturing analytics"
msgstr "Analisis Manufaktur"

#: /includes/access_levels.inc:78
msgid "Dimensions configuration"
msgstr "Konfigurasi Dimensi"

#: /includes/access_levels.inc:79 /inventory/manage/items.php:455
#: /reporting/reports_main.php:318
msgid "Dimensions"
msgstr "Dimensi"

#: /includes/access_levels.inc:80
msgid "Banking & GL configuration"
msgstr "Konfigurasi Bank dan Akun GL"

#: /includes/access_levels.inc:81
msgid "Banking & GL transactions"
msgstr "Transaksi Bank dan Akun GL"

#: /includes/access_levels.inc:82
msgid "Banking & GL analytics"
msgstr "Analisis Bank dan Akun GL"

#: /includes/access_levels.inc:100
msgid "Install/update companies"
msgstr "Pasang/Update perusahaan"

#: /includes/access_levels.inc:101
msgid "Install/update languages"
msgstr "Pasang/Update Bahasa"

#: /includes/access_levels.inc:102
msgid "Install/upgrade modules"
msgstr "Pasang/Upgrade Modul"

#: /includes/access_levels.inc:103
msgid "Software upgrades"
msgstr "Upgrade Software"

#: /includes/access_levels.inc:107
msgid "Company parameters"
msgstr "Parameter Perusahaan"

#: /includes/access_levels.inc:108
msgid "Access levels edition"
msgstr "Ubah tingkat akses"

#: /includes/access_levels.inc:109
msgid "Users setup"
msgstr "Setup Pengguna"

#: /includes/access_levels.inc:110
msgid "Point of sales definitions"
msgstr "Definisi Titik Penjualan (Point of sales)"

#: /includes/access_levels.inc:111
msgid "Printers configuration"
msgstr "Konfigurasi Printer"

#: /includes/access_levels.inc:112
msgid "Print profiles"
msgstr "Profil Printer"

#: /includes/access_levels.inc:113
msgid "Payment terms"
msgstr "Termin Pembayaran"

#: /includes/access_levels.inc:114
msgid "Shipping ways"
msgstr "Shipping ways (*)"

#: /includes/access_levels.inc:115
msgid "Credit status definitions changes"
msgstr "Perubahan definisi status kredit"

#: /includes/access_levels.inc:116
msgid "Inventory locations changes"
msgstr "Perubahan lokasi inventaris"

#: /includes/access_levels.inc:117
msgid "Inventory movement types"
msgstr "Tipe pergerakan inventaris"

#: /includes/access_levels.inc:118
msgid "Manufacture work centres"
msgstr "Lokasi Perakitan untuk manufaktur"

#: /includes/access_levels.inc:119
msgid "Forms setup"
msgstr "Setup Formulir"

#: /includes/access_levels.inc:120
msgid "Contact categories"
msgstr "Kategori Kontak"

#: /includes/access_levels.inc:124
msgid "Voiding transactions"
msgstr "Pembatalan Transaksi"

#: /includes/access_levels.inc:125
msgid "Database backup/restore"
msgstr "Penyalinan / Pemulihan database"

#: /includes/access_levels.inc:126
msgid "Common view/print transactions interface"
msgstr "Interface umum untuk melihat/mencetak transaksi"

#: /includes/access_levels.inc:127
msgid "Attaching documents"
msgstr "Melampirkan dokumen"

#: /includes/access_levels.inc:128
msgid "Display preferences"
msgstr "Menampilkan preferensi"

#: /includes/access_levels.inc:129
msgid "Password changes"
msgstr "Mengubah Password"

#: /includes/access_levels.inc:130
#, fuzzy
msgid "Edit other users transactions"
msgstr "Tampilkan atau Cetak Transaksi"

#: /includes/access_levels.inc:134
msgid "Sales types"
msgstr "Tipe Penjualan"

#: /includes/access_levels.inc:135
msgid "Sales prices edition"
msgstr "Ubah Harga Jual"

#: /includes/access_levels.inc:136
msgid "Sales staff maintenance"
msgstr "Pengaturan staff penjualan"

#: /includes/access_levels.inc:137
msgid "Sales areas maintenance"
msgstr "Pengaturan wilayah/area penjualan"

#: /includes/access_levels.inc:138
msgid "Sales groups changes"
msgstr "Pengubahan grup Penjualan"

#: /includes/access_levels.inc:139
msgid "Sales templates"
msgstr "Template Penjualan"

#: /includes/access_levels.inc:140
msgid "Recurrent invoices definitions"
msgstr "Definisi tagihan berulang"

#: /includes/access_levels.inc:142
msgid "Sales transactions view"
msgstr "Melihat transaksi penjualan"

#: /includes/access_levels.inc:143
msgid "Sales customer and branches changes"
msgstr "Pengubahan pelanggan dan cabang"

#: /includes/access_levels.inc:144
msgid "Sales quotations"
msgstr "Penawaran Penjualan"

#: /includes/access_levels.inc:145
msgid "Sales orders edition"
msgstr "Ubah order penjualan"

#: /includes/access_levels.inc:146
msgid "Sales deliveries edition"
msgstr "Ubah pengiriman penjualan"

#: /includes/access_levels.inc:147
msgid "Sales invoices edition"
msgstr "Ubah Tagihan Penjualan"

#: /includes/access_levels.inc:148
msgid "Sales credit notes against invoice"
msgstr "Nota Kredit penjualan terhadap tagihan"

#: /includes/access_levels.inc:149
msgid "Sales freehand credit notes"
msgstr "Nota kredit bebas untuk penjualan (Sales Freehand credit notes)"

#: /includes/access_levels.inc:150
msgid "Customer payments entry"
msgstr "Input pembayaran pelanggan"

#: /includes/access_levels.inc:151
msgid "Customer payments allocation"
msgstr "Alokasi pembayaran pelanggan"

#: /includes/access_levels.inc:153
msgid "Sales analytical reports"
msgstr "Laporan analisis penjualan"

#: /includes/access_levels.inc:154
msgid "Sales document bulk reports"
msgstr "Laporan dokumen penjualan (bulk)"

#: /includes/access_levels.inc:155
msgid "Sales prices listing"
msgstr "Daftar harga jual"

#: /includes/access_levels.inc:156
msgid "Sales staff listing"
msgstr "Daftar staff penjualan"

#: /includes/access_levels.inc:157
msgid "Customer bulk listing"
msgstr "Daftar Pelanggan (bulk)"

#: /includes/access_levels.inc:158
msgid "Customer status report"
msgstr "Laporan status pelanggan"

#: /includes/access_levels.inc:159
msgid "Customer payments report"
msgstr "Laporan pembayaran pelanggan"

#: /includes/access_levels.inc:164
msgid "Purchase price changes"
msgstr "Perubahan harga beli"

#: /includes/access_levels.inc:166
msgid "Supplier transactions view"
msgstr "Menampilkan transaksi pemasok"

#: /includes/access_levels.inc:167
msgid "Suppliers changes"
msgstr "Perubahan pemasok"

#: /includes/access_levels.inc:168
msgid "Purchase order entry"
msgstr "Input Pembelian"

#: /includes/access_levels.inc:169
msgid "Purchase receive"
msgstr "Penerimaan dari Pembelian"

#: /includes/access_levels.inc:170
msgid "Supplier invoices"
msgstr "Tagihan Pemasok"

#: /includes/access_levels.inc:171
msgid "Deleting GRN items during invoice entry"
msgstr "Menghapus baris penerimaan pada saat Input tagihan"

#: /includes/access_levels.inc:172
msgid "Supplier credit notes"
msgstr "Nota Kredit Pemasok"

#: /includes/access_levels.inc:173
msgid "Supplier payments"
msgstr "Pembayaran ke Pemasok"

#: /includes/access_levels.inc:174
msgid "Supplier payments allocations"
msgstr "Alokasi Pembayaran ke Pemasok"

#: /includes/access_levels.inc:176
msgid "Supplier analytical reports"
msgstr "Laporan analisis pemasok"

#: /includes/access_levels.inc:177
msgid "Supplier document bulk reports"
msgstr "Laporan dokumen Pemasok (bulk)"

#: /includes/access_levels.inc:178
msgid "Supplier payments report"
msgstr "Laporan pembayaran ke pemasok"

#: /includes/access_levels.inc:182
msgid "Stock items add/edit"
msgstr "Penambahan / pengubahan stok barang"

#: /includes/access_levels.inc:183
msgid "Sales kits"
msgstr "Kit Penjualan"

#: /includes/access_levels.inc:184
msgid "Item categories"
msgstr "Kategori Barang"

#: /includes/access_levels.inc:185
msgid "Units of measure"
msgstr "Satuan Ukur"

#: /includes/access_levels.inc:187
msgid "Stock status view"
msgstr "Menampilkan Status Stok"

#: /includes/access_levels.inc:188
msgid "Stock transactions view"
msgstr "Menampilkan Transaksi Stok"

#: /includes/access_levels.inc:189
msgid "Foreign item codes entry"
msgstr "Input Foreign Code Barang"

#: /includes/access_levels.inc:190
msgid "Inventory location transfers"
msgstr "Transfer inventaris antar lokasi"

#: /includes/access_levels.inc:191
msgid "Inventory adjustments"
msgstr "Penyesuaian inventaris"

#: /includes/access_levels.inc:193
msgid "Reorder levels"
msgstr "Pengaturan Level Pesan-ulang"

#: /includes/access_levels.inc:194
msgid "Items analytical reports and inquiries"
msgstr "Pencarian dan laporan analisis Barang"

#: /includes/access_levels.inc:195
msgid "Inventory valuation report"
msgstr "Laporan valuasi inventaris"

#: /includes/access_levels.inc:200
#, fuzzy
msgid "Fixed Asset items add/edit"
msgstr "Penambahan / pengubahan stok barang"

#: /includes/access_levels.inc:201
#, fuzzy
msgid "Fixed Asset categories"
msgstr "Kategori Barang"

#: /includes/access_levels.inc:202
msgid "Fixed Asset classes"
msgstr ""

#: /includes/access_levels.inc:204
#, fuzzy
msgid "Fixed Asset transactions view"
msgstr "Melihat transaksi penjualan"

#: /includes/access_levels.inc:205
#, fuzzy
msgid "Fixed Asset location transfers"
msgstr "Transfer inventaris antar lokasi"

#: /includes/access_levels.inc:206
msgid "Fixed Asset disposals"
msgstr ""

#: /includes/access_levels.inc:207 /inventory/manage/items.php:411
#, fuzzy
msgid "Depreciation"
msgstr "Target Output"

#: /includes/access_levels.inc:209
#, fuzzy
msgid "Fixed Asset analytical reports and inquiries"
msgstr "Pencarian dan laporan analisis Barang"

#: /includes/access_levels.inc:214
msgid "Bill of Materials"
msgstr "Rakitan (Bill of Materials)"

#: /includes/access_levels.inc:216
msgid "Manufacturing operations view"
msgstr "Menampilkan kegiatan manufaktur"

#: /includes/access_levels.inc:217
msgid "Work order entry"
msgstr "Input order perakitan"

#: /includes/access_levels.inc:218
msgid "Material issues entry"
msgstr "Input pengambilan material"

#: /includes/access_levels.inc:219
msgid "Final product receive"
msgstr "Penerimaan produk akhir"

#: /includes/access_levels.inc:220
msgid "Work order releases"
msgstr "Release order perakitan"

#: /includes/access_levels.inc:222
msgid "Work order analytical reports and inquiries"
msgstr "Pencarian dan laporan analisis order perakitan"

#: /includes/access_levels.inc:223
msgid "Manufacturing cost inquiry"
msgstr "Pencarian biaya manufaktur"

#: /includes/access_levels.inc:224
msgid "Work order bulk reports"
msgstr "Laporan order perakitan (bulk)"

#: /includes/access_levels.inc:225
msgid "Bill of materials reports"
msgstr "Laporan Rakitan (Bill of Materials)"

#: /includes/access_levels.inc:229
msgid "Dimension tags"
msgstr "Tag Dimensi"

#: /includes/access_levels.inc:231
msgid "Dimension view"
msgstr "Menampilkan Dimensi"

#: /includes/access_levels.inc:233
msgid "Dimension entry"
msgstr "Input Dimensi"

#: /includes/access_levels.inc:235
msgid "Dimension reports"
msgstr "Laporan Dimensi"

#: /includes/access_levels.inc:239
msgid "Item tax type definitions"
msgstr "Definisi tipe item pajak"

#: /includes/access_levels.inc:240
msgid "GL accounts edition"
msgstr "Ubah akun JU"

#: /includes/access_levels.inc:241
msgid "GL account groups"
msgstr "Grup Akun GL"

#: /includes/access_levels.inc:242
msgid "GL account classes"
msgstr "Kelas akun GL"

#: /includes/access_levels.inc:243
msgid "Quick GL entry definitions"
msgstr "Definisi Input cepat GL"

#: /includes/access_levels.inc:245
msgid "Bank accounts"
msgstr "Akun Bank"

#: /includes/access_levels.inc:246
msgid "Tax rates"
msgstr "Rate Pajak"

#: /includes/access_levels.inc:247
msgid "Tax groups"
msgstr "Grup Pajak"

#: /includes/access_levels.inc:248
msgid "Fiscal years maintenance"
msgstr "Pengaturan Tahun Fiskal"

#: /includes/access_levels.inc:249
msgid "Company GL setup"
msgstr "Setup Akun GL Perusahaan"

#: /includes/access_levels.inc:250
msgid "GL Account tags"
msgstr "Tag Akun GL"

#: /includes/access_levels.inc:251
#, fuzzy
msgid "Closing GL transactions"
msgstr "Menampilkan Transaksi Akun GL."

#: /includes/access_levels.inc:252
#, fuzzy
msgid "Reopening GL transactions"
msgstr "Transaksi Bank dan Akun GL"

#: /includes/access_levels.inc:253
msgid "Allow entry on non closed Fiscal years"
msgstr "Perbolehkan Input pada tahun fiskal yang belum ditutup"

#: /includes/access_levels.inc:255
msgid "Bank transactions view"
msgstr "Menampilkan transaksi bank"

#: /includes/access_levels.inc:256
msgid "GL postings view"
msgstr "Menampilkan posting GL"

#: /includes/access_levels.inc:257
msgid "Exchange rate table changes"
msgstr "Tabel Perubahan Nilai Tukar"

#: /includes/access_levels.inc:258
msgid "Bank payments"
msgstr "Pembayaran Bank"

#: /includes/access_levels.inc:259
msgid "Bank deposits"
msgstr "Penerimaan Bank"

#: /includes/access_levels.inc:260
msgid "Bank account transfers"
msgstr "Transfer Antar Bank"

#: /includes/access_levels.inc:261
msgid "Bank reconciliation"
msgstr "Rekonsiliasi Bank"

#: /includes/access_levels.inc:262
#, fuzzy
msgid "Manual journal entries"
msgstr "Input Jurnal Manual"

#: /includes/access_levels.inc:263
#, fuzzy
msgid "Journal entries to bank related accounts"
msgstr "Input jurnal ke akun yang terkait bank"

#: /includes/access_levels.inc:264
msgid "Budget edition"
msgstr "Ubah Anggaran"

#: /includes/access_levels.inc:265
msgid "Item standard costs"
msgstr "Biaya standar barang"

#: /includes/access_levels.inc:268
msgid "GL analytical reports and inquiries"
msgstr "Pencarian dan laporan analisis GL"

#: /includes/access_levels.inc:269
msgid "Tax reports and inquiries"
msgstr "Pencarian dan laporan pajak"

#: /includes/access_levels.inc:270
msgid "Bank reports and inquiries"
msgstr "Pencarian dan laporan bank"

#: /includes/access_levels.inc:271
msgid "GL reports and inquiries"
msgstr "Pencarian dan laporan GL"

#: /includes/banking.inc:42 /includes/data_checks.inc:52
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
"rate manually on Exchange Rates page."
msgstr ""
"Gagal mendapatkan nilai tukar mata uang %s as of %s. Silakan tambahkan "
"secara manual pada halaman Nilai Tukar."

#: /includes/current_user.inc:101
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
"Sebelum upgrade software, anda harus menyertakan array $security_groups dan "
"$security_heading lama dari file config.php lama ke yang baru."

#: /includes/current_user.inc:102 /includes/ui/ui_controls.inc:215
#: /includes/ui/ui_view.inc:985
msgid "Back"
msgstr "Kembali"

#: /includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr "Sistem hanya dapat diakses admin situs sampai upgrade database selesai"

#: /includes/current_user.inc:162
#, fuzzy
msgid "New password for"
msgstr "Sandi baru:"

#: /includes/current_user.inc:616
msgid "Requesting data..."
msgstr "Meminta data..."

#: /includes/data_checks.inc:612
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""

#: /includes/data_checks.inc:654
msgid "You have no edit access to transactions created by other users."
msgstr ""

#: /includes/data_checks.inc:669
#, fuzzy
msgid "The entered reference is invalid."
msgstr "Tanggal order tidak valid."

#: /includes/data_checks.inc:673 /sales/credit_note_entry.php:181
#: /sales/customer_credit_invoice.php:204 /sales/customer_delivery.php:298
#: /sales/customer_invoice.php:364 /sales/sales_order_entry.php:469
msgid "The entered reference is already in use."
msgstr "Referensi yang diisi sudah pernah digunakan."

#: /includes/errors.inc:124
msgid "in file"
msgstr "dalam file"

#: /includes/errors.inc:124
msgid "at line "
msgstr "pada baris"

#: /includes/errors.inc:176
msgid "Debug mode database warning:"
msgstr "Debug mode database warning (*):"

#: /includes/errors.inc:178
msgid "DATABASE ERROR :"
msgstr "KESALAHAN DATABASE:"

#: /includes/errors.inc:210
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
"Duplikasi pada informasi yang dimasukkan. Silakan kembali dan masukkan nilai "
"yang lain."

#: /includes/main.inc:49
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
"Halaman ini hanya dapat digunakan pada browser yang mengaktifkan javascript."

#: /includes/packages.inc:189
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr "Tidak ada key field '%s' dalam file '%s'"

#: /includes/packages.inc:294
msgid "Cannot download repo index file."
msgstr "Tidak dapat mengunduh file index repository."

#: /includes/packages.inc:306 /includes/packages.inc:343
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr "Tidak dapat menghapus file '%s' yang lama."

#: /includes/packages.inc:310
msgid "Release file in repository is invalid, or public key is outdated."
msgstr "Release file in repository is invalid, or public key is outdated. (*)"

#: /includes/packages.inc:327
msgid "Repository version does not match application version."
msgstr "Versi Repository tidak cocok dengan versi aplikasi."

#: /includes/packages.inc:335 /includes/packages.inc:377
#, php-format
msgid "Cannot download '%s' file."
msgstr "Tidak dapat mengunduh file '%s'."

#: /includes/packages.inc:347
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue. (*)"

#: /includes/packages.inc:383
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue. (*)"

#: /includes/packages.inc:641 /includes/packages.inc:696
#, php-format
msgid "Package '%s' not found."
msgstr "Paket '%s' tidak ditemukan."

#: /includes/references.inc:103
#, fuzzy
msgid "Invalid refline template."
msgstr "Format tanggal rekonsiliasi tidak valid"

#: /includes/references.inc:113
#, php-format
msgid "Missing refline context data: '%s'"
msgstr ""

#: /includes/references.inc:155
msgid "Missing numeric placeholder in refline definition."
msgstr ""

#: /includes/session.inc:136
msgid "Incorrect Password"
msgstr "Kata kunci salah"

#: /includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr "Kombinasi pengguna dan kata kunci tidak valid untuk sistem ini."

#: /includes/session.inc:139
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
"Jika anda bukan pengguna yang diotorisasi, silakan hubungi administrator "
"sistem untuk mendapatkan akun agar dapat menggunakan sistem ini."

#: /includes/session.inc:140 /includes/session.inc:155
msgid "Try again"
msgstr "Coba lagi"

#: /includes/session.inc:151
#, fuzzy
msgid "Incorrect Email"
msgstr "Kata kunci salah"

#: /includes/session.inc:152
msgid ""
"The email address does not exist in the system, or is used by more than one "
"user."
msgstr ""

#: /includes/session.inc:154
#, fuzzy
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr "Silakan hubungi adminsitrator sistem."

#: /includes/session.inc:166
#, fuzzy
msgid "New password sent"
msgstr "Sandi baru:"

#: /includes/session.inc:167
#, fuzzy
msgid "A new password has been sent to your mailbox."
msgstr "Laporan berhasil dikirim ke printer jaringan"

#: /includes/session.inc:169
#, fuzzy
msgid "Login here"
msgstr "Silahkan login"

#: /includes/session.inc:219
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
"Serangan Brute force pada akun '%s' terdeteksi. Akses untuk pengguna tidak "
"aktif diblokir sementara."

#: /includes/session.inc:251
msgid "Security settings have not been defined for your user account."
msgstr "Pengaturan keamanan belum terdefinisi untuk akun pengguna anda."

#: /includes/session.inc:252
msgid "Please contact your system administrator."
msgstr "Silakan hubungi adminsitrator sistem."

#: /includes/session.inc:253
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
"Silakan hapus array $security_groups dan $security_headings dari file config."
"php!"

#: /includes/session.inc:256
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr "Akes ke aplikasi diblokir sampai upgrade database selesai dilakukan."

#: /includes/session.inc:270
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"

#: /includes/session.inc:279
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
"Sistem diblokir setelah 'source upgrade' sampai database terupdate pada "
"halaman System/Software Upgrade"

#: /includes/sysnames.inc:23 /includes/sysnames.inc:154
msgid "Bank Payment"
msgstr "Pembayaran Bank"

#: /includes/sysnames.inc:24 /includes/sysnames.inc:153
msgid "Bank Deposit"
msgstr "Penerimaan Bank"

#: /includes/sysnames.inc:25
msgid "Funds Transfer"
msgstr "Transfer Dana"

#: /includes/sysnames.inc:26
msgid "Sales Invoice"
msgstr "Tagihan Penjualan"

#: /includes/sysnames.inc:27 /sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr "Nota Kredit Pelanggan"

#: /includes/sysnames.inc:28
msgid "Customer Payment"
msgstr "Pembayaran Pelanggan"

#: /includes/sysnames.inc:29
msgid "Delivery Note"
msgstr "Nota Pengiriman"

#: /includes/sysnames.inc:30
msgid "Location Transfer"
msgstr "Transfer antar lokasi"

#: /includes/sysnames.inc:31
msgid "Inventory Adjustment"
msgstr "Penyesuaian Inventaris"

#: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:307
#: /purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr "Order Pembelian"

#: /includes/sysnames.inc:33
msgid "Supplier Invoice"
msgstr "Tagihan Pemasok"

#: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:57
#: /purchasing/supplier_credit.php:61
msgid "Supplier Credit Note"
msgstr "Nota Kredit Pemasok"

#: /includes/sysnames.inc:35
msgid "Supplier Payment"
msgstr "Pembayaran ke Pemasok"

#: /includes/sysnames.inc:36 /purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr "Pengiriman untuk Pembelian"

#: /includes/sysnames.inc:37 /includes/sysnames.inc:100
msgid "Work Order"
msgstr "Order Perakitan"

#: /includes/sysnames.inc:38
msgid "Work Order Issue"
msgstr "Pengambilan barang untuk Perakitan"

#: /includes/sysnames.inc:39
msgid "Work Order Production"
msgstr "Produksi Order Perakitan"

#: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
#: /sales/inquiry/sales_orders_view.php:145
msgid "Sales Order"
msgstr "Order Penjualan"

#: /includes/sysnames.inc:41 /sales/sales_order_entry.php:651
msgid "Sales Quotation"
msgstr "Penawaran"

#: /includes/sysnames.inc:42
msgid "Cost Update"
msgstr "Update Harga"

#: /includes/sysnames.inc:47 /inventory/adjustments.php:32
msgid "Fixed Assets Disposal"
msgstr ""

#: /includes/sysnames.inc:48
#, fuzzy
msgid "Fixed Assets Revaluation"
msgstr "Tanggal Revaluasi:"

#: /includes/sysnames.inc:52
msgid "GJ"
msgstr "GJ"

#: /includes/sysnames.inc:53
msgid "BP"
msgstr "BP"

#: /includes/sysnames.inc:54
msgid "BD"
msgstr "BD"

#: /includes/sysnames.inc:55
msgid "BT"
msgstr "BT"

#: /includes/sysnames.inc:56
msgid "SI"
msgstr "SI"

#: /includes/sysnames.inc:57
msgid "CN"
msgstr "CN"

#: /includes/sysnames.inc:58
msgid "CP"
msgstr "CP"

#: /includes/sysnames.inc:59 /sales/customer_invoice.php:525
msgid "DN"
msgstr "DN"

#: /includes/sysnames.inc:60
msgid "IT"
msgstr "IT"

#: /includes/sysnames.inc:61
msgid "IA"
msgstr "IA"

#: /includes/sysnames.inc:62
msgid "PO"
msgstr "PO"

#: /includes/sysnames.inc:63
msgid "PI"
msgstr "PI"

#: /includes/sysnames.inc:64
msgid "PC"
msgstr "PC"

#: /includes/sysnames.inc:65
msgid "SP"
msgstr "SP"

#: /includes/sysnames.inc:66 /reporting/rep204.php:84
#: /reporting/rep305.php:106
msgid "GRN"
msgstr "GRN"

#: /includes/sysnames.inc:67
msgid "WO"
msgstr "WO"

#: /includes/sysnames.inc:68
msgid "WI"
msgstr "WI"

#: /includes/sysnames.inc:69
msgid "WP"
msgstr "WP"

#: /includes/sysnames.inc:70
msgid "SO"
msgstr "SO"

#: /includes/sysnames.inc:71
msgid "SQ"
msgstr "SQ"

#: /includes/sysnames.inc:72
msgid "CU"
msgstr "CU"

#: /includes/sysnames.inc:73
msgid "Dim"
msgstr "Dim"

#: /includes/sysnames.inc:81
msgid "Savings Account"
msgstr "Akun Tabungan"

#: /includes/sysnames.inc:82
msgid "Chequing Account"
msgstr "Akun Cek"

#: /includes/sysnames.inc:83 /manufacturing/work_order_costs.php:144
msgid "Credit Account"
msgstr "Akun Kredit (untuk kartu kredit)"

#: /includes/sysnames.inc:84
msgid "Cash Account"
msgstr "Akun Tunai"

#: /includes/sysnames.inc:88
msgid "Transfer"
msgstr "Transfer"

#: /includes/sysnames.inc:89
msgid "Cheque"
msgstr "Cek"

#: /includes/sysnames.inc:91 /includes/sysnames.inc:195
msgid "Cash"
msgstr "Tunai"

#: /includes/sysnames.inc:101 /includes/sysnames.inc:209
#: /reporting/rep101.php:141 /reporting/rep102.php:121
#: /reporting/rep102.php:128 /reporting/rep105.php:109
#: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:127
#: /reporting/rep304.php:137 /reporting/reports_main.php:34
#: /reporting/reports_main.php:38 /reporting/reports_main.php:47
#: /reporting/reports_main.php:104 /reporting/reports_main.php:123
#: /reporting/reports_main.php:239 /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
#: /sales/customer_invoice.php:431
#: /sales/allocations/customer_allocation_main.php:91
#: /sales/allocations/customer_allocation_main.php:99
#: /sales/manage/recurrent_invoices.php:128 /sales/view/view_credit.php:47
#: /sales/inquiry/customer_allocation_inquiry.php:152
#: /sales/inquiry/customer_allocation_inquiry.php:162
#: /sales/inquiry/customer_inquiry.php:208
#: /sales/inquiry/customer_inquiry.php:222
#: /sales/inquiry/customers_list.php:37 /sales/inquiry/customers_list.php:56
#: /sales/inquiry/sales_deliveries_view.php:169
#: /sales/inquiry/sales_orders_view.php:251
#: /sales/inquiry/sales_orders_view.php:265
msgid "Customer"
msgstr "Pelanggan"

#: /includes/sysnames.inc:102 /includes/sysnames.inc:187
#: /includes/sysnames.inc:210 /inventory/purchasing_data.php:150
#: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
#: /purchasing/includes/ui/po_ui.inc:300
#: /purchasing/view/view_supp_credit.php:42
#: /purchasing/view/view_supp_invoice.php:46
#: /purchasing/inquiry/po_search_completed.php:112
#: /purchasing/inquiry/po_search.php:119
#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
#: /purchasing/inquiry/supplier_inquiry.php:180
#: /purchasing/inquiry/supplier_inquiry.php:195
#: /purchasing/inquiry/suppliers_list.php:37
#: /purchasing/inquiry/suppliers_list.php:56
#: /purchasing/allocations/supplier_allocation_main.php:98
#: /purchasing/allocations/supplier_allocation_main.php:106
#: /reporting/rep201.php:116 /reporting/rep202.php:128
#: /reporting/rep202.php:135 /reporting/rep203.php:95 /reporting/rep204.php:90
#: /reporting/rep306.php:141 /reporting/rep306.php:151
#: /reporting/reports_main.php:151 /reporting/reports_main.php:155
#: /reporting/reports_main.php:164 /reporting/reports_main.php:175
#: /reporting/reports_main.php:182 /reporting/reports_main.php:255
msgid "Supplier"
msgstr "Pemasok"

#: /includes/sysnames.inc:110
msgid "Assemble"
msgstr "Perakitan (assemble)"

#: /includes/sysnames.inc:111
msgid "Unassemble"
msgstr "Pembongkaran (unassemble)"

#: /includes/sysnames.inc:112
msgid "Advanced Manufacture"
msgstr "Advanced Manufacture"

#: /includes/sysnames.inc:116
msgid "Labour Cost"
msgstr "Biaya Pekerja"

#: /includes/sysnames.inc:117
msgid "Overhead Cost"
msgstr "Biaya overhead"

#: /includes/sysnames.inc:118
#, fuzzy
msgid "Materials"
msgstr "Rakitan (Bill of Materials)"

#: /includes/sysnames.inc:125
msgid "Assets"
msgstr "Harta"

#: /includes/sysnames.inc:127
msgid "Equity"
msgstr "Ekuitas"

#: /includes/sysnames.inc:128
msgid "Income"
msgstr "Penerimaan"

#: /includes/sysnames.inc:129
msgid "Cost of Goods Sold"
msgstr "Harga Pokok Penjualan"

#: /includes/sysnames.inc:130
msgid "Expense"
msgstr "Biaya"

#: /includes/sysnames.inc:137
msgid "Remainder"
msgstr "Pengingat"

#: /includes/sysnames.inc:139
msgid "Amount, increase base"
msgstr "Jumlah, increase base"

#: /includes/sysnames.inc:140
msgid "Amount, reduce base"
msgstr "Jumlah, reduce base"

#: /includes/sysnames.inc:141
msgid "% amount of base"
msgstr "% basis jumlah"

#: /includes/sysnames.inc:142
msgid "% amount of base, increase base"
msgstr "% basis jumlah, increase base"

#: /includes/sysnames.inc:143
msgid "% amount of base, reduce base"
msgstr "% basis jumlah, reduce base"

#: /includes/sysnames.inc:144
msgid "Taxes added"
msgstr "Pajak ditambahkan"

#: /includes/sysnames.inc:145
msgid "Taxes added, increase base"
msgstr "Pajak ditambahkan, increase base"

#: /includes/sysnames.inc:146
msgid "Taxes added, reduce base"
msgstr "Pajak ditambahkan, reduce base"

#: /includes/sysnames.inc:147
msgid "Taxes included"
msgstr "Termasuk Pajak"

#: /includes/sysnames.inc:148
msgid "Taxes included, increase base"
msgstr "Termasuk Pajak, increase base"

#: /includes/sysnames.inc:149
msgid "Taxes included, reduce base"
msgstr "Termasuk Pajak, reduce base"

#: /includes/sysnames.inc:156
msgid "Supplier Invoice/Credit"
msgstr "Tagihan / Kredit Pemasok"

#: /includes/sysnames.inc:162
#, fuzzy
msgid "Declining balance"
msgstr "Saldo Awal"

#: /includes/sysnames.inc:163
#, fuzzy
msgid "Straight line"
msgstr "pada baris"

#: /includes/sysnames.inc:164
msgid "Sum of the Year Digits"
msgstr ""

#: /includes/sysnames.inc:165
msgid "One-time"
msgstr ""

#: /includes/sysnames.inc:171 /manufacturing/search_work_orders.php:163
#: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103
msgid "Manufactured"
msgstr "Diproduksi/Dirakit"

#: /includes/sysnames.inc:172
msgid "Purchased"
msgstr "Dibeli"

#: /includes/sysnames.inc:173
msgid "Service"
msgstr "Servis/Jasa"

#: /includes/sysnames.inc:186
msgid "Customer branch"
msgstr "Cabang Pelanggan"

#: /includes/sysnames.inc:188
msgid "Shipper"
msgstr "Pengirim"

#: /includes/sysnames.inc:189
msgid "Company internal"
msgstr "Internal Perusahaan"

#: /includes/sysnames.inc:194
msgid "Prepayment"
msgstr "Prepayment"

#: /includes/sysnames.inc:196
msgid "After No. of Days"
msgstr "Setelah sekian hari"

#: /includes/sysnames.inc:197
msgid "Day In Following Month"
msgstr "Tanggal tertentu bulan berikutnya"

#: /includes/sysnames.inc:201
msgid "Sum per line taxes"
msgstr ""

#: /includes/sysnames.inc:202
#, fuzzy
msgid "Taxes from totals"
msgstr "Tidak untuk dijual:"

#: /includes/sysnames.inc:214
msgid "Jan"
msgstr "Jan"

#: /includes/sysnames.inc:214
msgid "Feb"
msgstr "Feb"

#: /includes/sysnames.inc:214
msgid "Mar"
msgstr "Mar"

#: /includes/sysnames.inc:214
msgid "Apr"
msgstr "Apr"

#: /includes/sysnames.inc:214 /includes/ui/ui_view.inc:982
msgid "May"
msgstr "Mei"

#: /includes/sysnames.inc:214
msgid "Jun"
msgstr "Jun"

#: /includes/sysnames.inc:214
msgid "Jul"
msgstr "Jul"

#: /includes/sysnames.inc:214
msgid "Aug"
msgstr "Agu"

#: /includes/sysnames.inc:214
msgid "Sep"
msgstr "Sep"

#: /includes/sysnames.inc:214
msgid "Oct"
msgstr "Okt"

#: /includes/sysnames.inc:214
msgid "Nov"
msgstr "Nov"

#: /includes/sysnames.inc:214
msgid "Dec"
msgstr "Des"

#: /includes/sysnames.inc:220
msgid "Unicode (multilanguage)"
msgstr ""

#: /includes/sysnames.inc:221
msgid "Icelandic"
msgstr ""

#: /includes/sysnames.inc:222
msgid "Latvian"
msgstr ""

#: /includes/sysnames.inc:223
msgid "Romanian"
msgstr ""

#: /includes/sysnames.inc:224
msgid "Slovenian"
msgstr ""

#: /includes/sysnames.inc:225
msgid "Polish"
msgstr ""

#: /includes/sysnames.inc:226
msgid "Estonian"
msgstr ""

#: /includes/sysnames.inc:227
msgid "Spanish"
msgstr ""

#: /includes/sysnames.inc:228
msgid "Swedish"
msgstr ""

#: /includes/sysnames.inc:229
msgid "Turkish"
msgstr ""

#: /includes/sysnames.inc:230
msgid "Czech"
msgstr ""

#: /includes/sysnames.inc:231
msgid "Danish"
msgstr ""

#: /includes/sysnames.inc:232
msgid "Lithuanian"
msgstr ""

#: /includes/sysnames.inc:233
msgid "Slovak"
msgstr ""

#: /includes/sysnames.inc:234
msgid "Spanish (alternative)"
msgstr ""

#: /includes/sysnames.inc:235
#, fuzzy
msgid "Persian"
msgstr "Versi"

#: /includes/sysnames.inc:236
msgid "Hungarian"
msgstr ""

#: /includes/sysnames.inc:237
msgid "French"
msgstr ""

#: /includes/sysnames.inc:238
msgid "Italian"
msgstr ""

#: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210
#: /reporting/rep705.php:251 /reporting/rep705.php:262
#: /reporting/rep705.php:271
msgid "Info"
msgstr "Info"

#: /includes/system_tests.inc:16
msgid "Optional"
msgstr "Optional"

#: /includes/system_tests.inc:17
msgid "Recommended"
msgstr "Recommended"

#: /includes/system_tests.inc:18
msgid "Required "
msgstr "Required "

#: /includes/system_tests.inc:24
msgid "MySQL version"
msgstr "MySQL version"

#: /includes/system_tests.inc:28
msgid "Upgrade MySQL server to version at least 4.1"
msgstr "Upgrade MySQL server to version at least 4.1"

#: /includes/system_tests.inc:35
msgid "PHP MySQL extension"
msgstr "PHP MySQL extension"

#: /includes/system_tests.inc:40
msgid "Your PHP has to have MySQL extension enabled."
msgstr "Your PHP has to have MySQL extension enabled."

#: /includes/system_tests.inc:46
msgid "PHP version"
msgstr "PHP version"

#: /includes/system_tests.inc:50
#, fuzzy
msgid "Upgrade PHP to version at least 5.0.0"
msgstr "Upgrade PHP to version at least 4.3.3"

#: /includes/system_tests.inc:57
msgid "Server system"
msgstr "Server system"

#: /includes/system_tests.inc:67
msgid "Session save path"
msgstr "Session save path"

#: /includes/system_tests.inc:79
msgid "Removed install wizard folder"
msgstr "Removed install wizard folder"

#: /includes/system_tests.inc:82
msgid "Not removed"
msgstr "Not removed"

#: /includes/system_tests.inc:83
msgid "Remove or rename install wizard folder for security reasons."
msgstr "Remove or rename install wizard folder for security reasons."

#: /includes/system_tests.inc:90
msgid "Browser type"
msgstr "Browser type"

#: /includes/system_tests.inc:94
msgid "Any browser is supported"
msgstr "Any browser is supported"

#: /includes/system_tests.inc:101
msgid "Http server type"
msgstr "Http server type"

#: /includes/system_tests.inc:105
msgid "Any server is supported"
msgstr "Any server is supported"

#: /includes/system_tests.inc:112
msgid "Native gettext"
msgstr "Native gettext"

#: /includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr "In case of no gettext support, php emulation is used"

#: /includes/system_tests.inc:124
msgid "Debugging mode"
msgstr "Debugging mode"

#: /includes/system_tests.inc:128
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr "To switch debugging on set $go_debug>0 in config.php file"

#: /includes/system_tests.inc:138
msgid "Error logging"
msgstr "Error logging"

#: /includes/system_tests.inc:146
msgid "Disabled"
msgstr "Disabled"

#: /includes/system_tests.inc:149
msgid "To switch error logging set $error_logging in config.php file"
msgstr "To switch error logging set $error_logging in config.php file"

#: /includes/system_tests.inc:152
msgid "Log file is not writeable"
msgstr "Log file is not writeable"

#: /includes/system_tests.inc:162
msgid "Current database version"
msgstr "Current database version"

#: /includes/system_tests.inc:166
msgid "Database structure seems to be not upgraded to current version"
msgstr "Database structure seems to be not upgraded to current version"

#: /includes/system_tests.inc:181
msgid "Company subdirectories consistency"
msgstr "Company subdirectories consistency"

#: /includes/system_tests.inc:194 /includes/system_tests.inc:201
#: /includes/system_tests.inc:209 /includes/system_tests.inc:226
#: /includes/system_tests.inc:341 /includes/system_tests.inc:350
#: /includes/system_tests.inc:359 /includes/system_tests.inc:367
#, php-format
msgid "'%s' is not writeable"
msgstr "'%s' is not writeable"

#: /includes/system_tests.inc:222
msgid "Temporary directory"
msgstr "Temporary directory"

#: /includes/system_tests.inc:234
msgid "Language configuration consistency"
msgstr "Language configuration consistency"

#: /includes/system_tests.inc:243
msgid "Languages folder should be writeable."
msgstr "Languages folder should be writeable."

#: /includes/system_tests.inc:252
msgid "Languages configuration file should be writeable."
msgstr "Languages configuration file should be writeable."

#: /includes/system_tests.inc:271
#, php-format
msgid "Missing %s translation file."
msgstr "Missing %s translation file."

#: /includes/system_tests.inc:276
#, php-format
msgid "Missing system locale: %s"
msgstr "Missing system locale: %s"

#: /includes/system_tests.inc:289
msgid "Main config file"
msgstr "Main config file"

#: /includes/system_tests.inc:296 /includes/system_tests.inc:318
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr "Can't write '%s' file. Check FA directory write permissions."

#: /includes/system_tests.inc:297 /includes/system_tests.inc:319
#, php-format
msgid "'%s' file exists."
msgstr "'%s' file exists."

#: /includes/system_tests.inc:301
#, php-format
msgid "'%s' file should be read-only"
msgstr "'%s' file should be read-only"

#: /includes/system_tests.inc:310
msgid "Database auth file"
msgstr "Database auth file"

#: /includes/system_tests.inc:323
#, php-format
msgid ""
"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
"'%s' file should be read-only if you do not plan to add or change companies"

#: /includes/system_tests.inc:334
msgid "Extensions system"
msgstr "Extensions system"

#: /includes/system_tests.inc:372
msgid "Extensions configuration files and directories should be writeable"
msgstr "Extensions configuration files and directories should be writeable"

#: /includes/system_tests.inc:385
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr "Non-standard theme directory '%s' is not writable"

#: /includes/system_tests.inc:395
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
"OpenSSL PHP extension have to be enabled to use extension repository system."

#: /includes/system_tests.inc:398
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
"OpenSSL have to be available on your server to use extension repository "
"system."

#: /includes/system_tests.inc:421
msgid "Test"
msgstr "Test"

#: /includes/system_tests.inc:421
msgid "Test type"
msgstr "Test type"

#: /includes/system_tests.inc:421 /reporting/rep204.php:85
#: /reporting/rep301.php:172 /reporting/rep308.php:243
msgid "Value"
msgstr "Nilai"

#: /includes/system_tests.inc:421 /reporting/reports_main.php:42
#: /reporting/reports_main.php:53 /reporting/reports_main.php:62
#: /reporting/reports_main.php:69 /reporting/reports_main.php:78
#: /reporting/reports_main.php:87 /reporting/reports_main.php:94
#: /reporting/reports_main.php:103 /reporting/reports_main.php:113
#: /reporting/reports_main.php:120 /reporting/reports_main.php:127
#: /reporting/reports_main.php:135 /reporting/reports_main.php:142
#: /reporting/reports_main.php:148 /reporting/reports_main.php:159
#: /reporting/reports_main.php:170 /reporting/reports_main.php:178
#: /reporting/reports_main.php:183 /reporting/reports_main.php:190
#: /reporting/reports_main.php:198 /reporting/reports_main.php:205
#: /reporting/reports_main.php:214 /reporting/reports_main.php:220
#: /reporting/reports_main.php:231 /reporting/reports_main.php:241
#: /reporting/reports_main.php:247 /reporting/reports_main.php:257
#: /reporting/reports_main.php:265 /reporting/reports_main.php:273
#: /reporting/reports_main.php:280 /reporting/reports_main.php:289
#: /reporting/reports_main.php:296 /reporting/reports_main.php:303
#: /reporting/reports_main.php:314 /reporting/reports_main.php:325
#: /reporting/reports_main.php:335 /reporting/reports_main.php:342
#: /reporting/reports_main.php:348 /reporting/reports_main.php:355
#: /reporting/reports_main.php:368 /reporting/reports_main.php:376
#: /reporting/reports_main.php:387 /reporting/reports_main.php:399
#: /reporting/reports_main.php:409 /reporting/reports_main.php:421
#: /reporting/reports_main.php:428 /reporting/reports_main.php:438
#: /reporting/reports_main.php:449 /reporting/reports_main.php:458
#: /reporting/reports_main.php:469 /reporting/reports_main.php:475
#: /reporting/reports_main.php:484 /reporting/reports_main.php:494
#: /reporting/reports_main.php:502 /reporting/reports_main.php:510
#: /reporting/reports_main.php:518 /reporting/includes/excel_report.inc:291
#: /reporting/includes/excel_report.inc:424
#: /reporting/includes/pdf_report.inc:347
#: /reporting/includes/pdf_report.inc:608 /sales/view/view_sales_order.php:98
msgid "Comments"
msgstr "Komentar"

#: /includes/system_tests.inc:445
msgid "Ok"
msgstr "Ok"

#: /includes/db/audit_trail_db.inc:102
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""
"Beberapa transaksi jurnal posting GL tidak terindeks karena kurangnya data "
"audit trail."

#: /includes/db/class.data_set.inc:77
msgid "Invalid validator string"
msgstr ""

#: /includes/db/class.data_set.inc:113
#, php-format
msgid "Input parameter '%s' have to be set."
msgstr ""

#: /includes/db/class.data_set.inc:121
#, fuzzy, php-format
msgid "Parameter '%s' cannot be empty."
msgstr "Nama printer harus diisi."

#: /includes/db/class.data_set.inc:128
#, php-format
msgid "Parameter '%s' contains invalid characters."
msgstr ""

#: /includes/db/class.data_set.inc:134
#, php-format
msgid "Parameter '%s' has invalid value."
msgstr ""

#: /includes/db/class.data_set.inc:277
#, fuzzy, php-format
msgid "Invalid key passed reading '%s'"
msgstr "Sandii salah."

#: /includes/db/class.data_set.inc:329
msgid "Empty update data for table "
msgstr ""

#: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368
#, php-format
msgid "Invalid key for update '%s'"
msgstr ""

#: /includes/db/class.data_set.inc:376
#, fuzzy
msgid "Cannot update record in "
msgstr "Tidak dapat meng-update transaksi bank"

#: /includes/db/class.data_set.inc:395
msgid "Empty data set for insertion into "
msgstr ""

#: /includes/db/class.data_set.inc:401
#, fuzzy
msgid "Cannot insert record into "
msgstr "Tidak dapat memasukkan id stok ke item_codes"

#: /includes/db/class.data_set.inc:482
msgid "Empty update data for array "
msgstr ""

#: /includes/db/class.data_set.inc:510
msgid "Empty data for array "
msgstr ""

#: /includes/db/class.reflines_db.inc:22
msgid ""
"This prefix conflicts with another one already defined. Prefix have to be "
"unambigous."
msgstr ""

#: /includes/db/class.reflines_db.inc:23
#, fuzzy
msgid "Invalid template format."
msgstr "Format tanggal rekonsiliasi tidak valid"

#: /includes/db/class.reflines_db.inc:24
#, fuzzy
msgid "Transaction type cannot be empty."
msgstr "Keterangan area harus diisi."

#: /includes/db/class.reflines_db.inc:25
#, fuzzy
msgid "Next reference cannot be empty."
msgstr "Referensi kontak harus diisi."

#: /includes/db/class.reflines_db.inc:50
msgid "You cannot use placeholders in refline prefix."
msgstr ""

#: /includes/db/class.reflines_db.inc:53
msgid "Curly brackets does not balance."
msgstr ""

#: /includes/db/class.reflines_db.inc:67
#, php-format
msgid ""
"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
"are: %s."
msgstr ""

#: /includes/db/class.reflines_db.inc:73
msgid ""
"Missing numeric placeholder. If you want to use template based references, "
"you have to define numeric placeholder too."
msgstr ""

#: /includes/db/class.reflines_db.inc:99
msgid ""
"Reference line which is default for any transaction type cannot be deleted."
msgstr ""

#: /includes/db/class.reflines_db.inc:102
#, fuzzy
msgid "Reference line cannot be deleted because it is already in use."
msgstr "Dimensi ini tidak dapat dihapus karena sudah pernah diproses."

#: /includes/db/inventory_db.inc:292
#, fuzzy
msgid "Cost was "
msgstr "Biaya"

#: /includes/db/inventory_db.inc:292
#, fuzzy
msgid " changed to "
msgstr "Nilai Tukar"

#: /includes/db/inventory_db.inc:292
#, fuzzy
msgid " for item "
msgstr "untuk barang:"

#: /includes/db/inventory_db.inc:352
msgid "Zero/negative inventory handling"
msgstr "Penanganan inventaris dengan jumlah 0/negatif"

#: /includes/ui/allocation_cart.inc:288
#, php-format
msgid "Allocated amounts in %s:"
msgstr "Jumlah teralokasi pada %s:"

#: /includes/ui/allocation_cart.inc:290
#: /purchasing/allocations/supplier_allocation_main.php:94
#: /sales/allocations/customer_allocation_main.php:87
msgid "Transaction Type"
msgstr "Tipe transaksi"

#: /includes/ui/allocation_cart.inc:290
msgid "Supplier Ref"
msgstr "Ref Pemasok"

#: /includes/ui/allocation_cart.inc:290 /reporting/rep704.php:82
#: /reporting/rep704.php:85 /reporting/rep704.php:88 /reporting/rep709.php:115
#: /sales/view/view_credit.php:68 /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/sales_orders_view.php:211
#: /sales/inquiry/sales_orders_view.php:250
#: /sales/inquiry/sales_orders_view.php:264
msgid "Ref"
msgstr "Ref"

#: /includes/ui/allocation_cart.inc:291
msgid "Other Allocations"
msgstr "Alokasi lain"

#: /includes/ui/allocation_cart.inc:291 /includes/ui/allocation_cart.inc:337
#: /includes/ui/ui_view.inc:547
#: /purchasing/allocations/supplier_allocation_main.php:101
#: /reporting/rep112.php:150 /reporting/rep210.php:157
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /sales/allocations/customer_allocation_main.php:94
msgid "Left to Allocate"
msgstr "Sisa yang dapat dialokasi"

#: /includes/ui/allocation_cart.inc:291 /includes/ui/ui_view.inc:547
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
msgid "This Allocation"
msgstr "Dialokasi"

#: /includes/ui/allocation_cart.inc:324 /reporting/rep112.php:147
#: /reporting/rep210.php:154
msgid "Total Allocated"
msgstr "Total yang sudah dialokasi"

#: /includes/ui/allocation_cart.inc:358
msgid "The entry for one or more amounts is invalid or negative."
msgstr "Input jumlah tidak valid atau negatif."

#: /includes/ui/allocation_cart.inc:369
msgid "At least one transaction is overallocated."
msgstr "Setidaknya satu transaksi kelebihan alokasi"

#: /includes/ui/allocation_cart.inc:383
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""
"Alokasi ini tidak dapat diproses karena jumlah dialokasi lebih dari sisa "
"jumlah yang dapat dialokasi"

#: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:225
#: /includes/ui/ui_input.inc:226
msgid "Submit changes"
msgstr "Lakukan perubahan"

#: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:227
#: /includes/ui/ui_input.inc:227
msgid "Clone"
msgstr "Duplikasi"

#: /includes/ui/class.reflines_crud.inc:37
#, fuzzy
msgid "Transaction type"
msgstr "Tipe transaksi"

#: /includes/ui/class.reflines_crud.inc:37
msgid "Prefix"
msgstr ""

#: /includes/ui/class.reflines_crud.inc:38
msgid "Pattern"
msgstr ""

#: /includes/ui/class.reflines_crud.inc:98
#, fuzzy
msgid "Reference Pattern:"
msgstr "Referensi:"

#: /includes/ui/class.reflines_crud.inc:101
msgid "Default for This Type:"
msgstr ""

#: /includes/ui/class.reflines_crud.inc:103
msgid "Set as Default for This Type:"
msgstr ""

#: /includes/ui/contacts_view.inc:40
msgid "Assignment"
msgstr "Assignment"

#: /includes/ui/contacts_view.inc:40
msgid "Sec Phone"
msgstr "Telp 2"

#: /includes/ui/contacts_view.inc:40 /reporting/rep103.php:263
#: /reporting/rep205.php:175 /reporting/includes/header2.inc:107
#: /sales/manage/sales_people.php:99
msgid "Fax"
msgstr "Fax"

#: /includes/ui/contacts_view.inc:41
msgid "email"
msgstr "email"

#: /includes/ui/contacts_view.inc:87
msgid "Contact data"
msgstr "Kontak"

#: /includes/ui/contacts_view.inc:89
msgid "First Name:"
msgstr "Nama Depan:"

#: /includes/ui/contacts_view.inc:90
msgid "Last Name:"
msgstr "Nama Belakang:"

#: /includes/ui/contacts_view.inc:93
msgid "Contact active for:"
msgstr "Kontak aktif untuk:"

#: /includes/ui/contacts_view.inc:99 /sales/manage/customers.php:256
msgid "Phone:"
msgstr "Telepon:"

#: /includes/ui/contacts_view.inc:102 /inventory/manage/locations.php:217
#: /purchasing/manage/suppliers.php:139
#: /sales/manage/customer_branches.php:256 /sales/manage/customers.php:259
#: /sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr "E-mail:"

#: /includes/ui/contacts_view.inc:107 /purchasing/manage/suppliers.php:140
#: /sales/manage/customer_branches.php:257
msgid "Document Language:"
msgstr "Bahasa yang dipakai untuk dokumen:"

#: /includes/ui/contacts_view.inc:107 /sales/manage/customer_branches.php:257
msgid "Customer default"
msgstr "Ikuti default"

#: /includes/ui/contacts_view.inc:109
msgid "Notes:"
msgstr "Catatan:"

#: /includes/ui/contacts_view.inc:128
msgid "The contact name cannot be empty."
msgstr "Nama Kontak harus diisi."

#: /includes/ui/contacts_view.inc:133
msgid "Contact reference cannot be empty."
msgstr "Referensi kontak harus diisi."

#: /includes/ui/contacts_view.inc:138
msgid "You have to select at least one category."
msgstr "Anda harus memilih minimal satu kategori."

#: /includes/ui/db_pager_view.inc:165 /includes/ui/ui_input.inc:959
msgid "Show also Inactive"
msgstr "Tampilkan yang non aktif"

#: /includes/ui/db_pager_view.inc:174
msgid "First"
msgstr "Pertama"

#: /includes/ui/db_pager_view.inc:175
msgid "Prev"
msgstr "Sebelumnya"

#: /includes/ui/db_pager_view.inc:176
msgid "Next"
msgstr "Sesudahnya"

#: /includes/ui/db_pager_view.inc:177
msgid "Last"
msgstr "Terakhir"

#: /includes/ui/db_pager_view.inc:186
#, php-format
msgid "Records %d-%d of %d"
msgstr "Data %d-%d dari %d"

#: /includes/ui/db_pager_view.inc:190
msgid "No records"
msgstr "Tidak ada data"

#: /includes/ui/items_cart.inc:395
#, fuzzy
msgid "Exchange rate roundings"
msgstr "Nilai Tukar"

#: /includes/ui/simple_crud_class.inc:227 /includes/ui/ui_input.inc:228
msgid "Edit new record with current data"
msgstr "Ubah record baru dengan data ini"

#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:229
msgid "Cancel edition"
msgstr "Batal ubah"

#: /includes/ui/ui_controls.inc:93
msgid "Request from outside of this page is forbidden."
msgstr "Request dari selain halaman ini dilarang."

#: /includes/ui/ui_controls.inc:94
msgid "CSRF attack detected from: "
msgstr "Serangan CSRF terdeteksi dari:"

#: /includes/ui/ui_controls.inc:164
msgid "You should automatically be forwarded."
msgstr "Anda seharusnya secara otomatis diforward."

#: /includes/ui/ui_controls.inc:165
msgid "If this does not happen"
msgstr "Jika tidak berhasil"

#: /includes/ui/ui_controls.inc:165
msgid "click here"
msgstr "klik disini"

#: /includes/ui/ui_controls.inc:165
msgid "to continue"
msgstr "untuk melanjutkan"

#: /includes/ui/ui_controls.inc:215
msgid "Close"
msgstr "Tutup"

#: /includes/ui/ui_controls.inc:506 /sales/manage/customers.php:23
#: /sales/inquiry/customers_list.php:17
msgid "Customers"
msgstr "Pelanggan"

#: /includes/ui/ui_controls.inc:508
msgid "Branches"
msgstr "Cabang"

#: /includes/ui/ui_controls.inc:510 /purchasing/manage/suppliers.php:22
#: /purchasing/inquiry/suppliers_list.php:17
msgid "Suppliers"
msgstr "Pemasok"

#: /includes/ui/ui_controls.inc:512 /includes/ui/ui_controls.inc:514
#: /inventory/transfers.php:231 /inventory/inquiry/stock_list.php:17
#: /inventory/manage/items.php:29 /reporting/rep402.php:108
#: /reporting/reports_main.php:256 /reporting/reports_main.php:293
msgid "Items"
msgstr "Barang"

#: /includes/ui/ui_controls.inc:674
#, fuzzy
msgid ""
"Entered data has not been saved yet.\n"
"Do you want to abandon changes?"
msgstr "Data yang dimasukkan belum disimpan.\\nBatalkan perubahan?"

#: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:223
msgid "Click Here to Pick up the date"
msgstr "Klik disini untuk input tanggal"

#: /includes/ui/ui_input.inc:971 /includes/ui/ui_lists.inc:2329
#: /reporting/rep301.php:232 /reporting/rep302.php:168
#: /reporting/rep303.php:178 /reporting/rep304.php:184
#: /reporting/rep304.php:188 /reporting/rep306.php:235
#: /reporting/rep306.php:242 /reporting/rep451.php:129
#: /sales/manage/customer_branches.php:292
msgid "Inactive"
msgstr "Non Aktif"

#: /includes/ui/ui_input.inc:981 /includes/ui/ui_input.inc:993
msgid "Current Credit:"
msgstr "Kredit saat ini:"

#: /includes/ui/ui_input.inc:1007
msgid "Bank Balance:"
msgstr "Saldo Bank:"

#: /includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr "Set filter"

#: /includes/ui/ui_lists.inc:99
msgid "Press Space tab for search pattern entry"
msgstr "Tekan tombol Spasi untuk Input pencarian"

#: /includes/ui/ui_lists.inc:103
msgid "Enter code fragment to search or * for all"
msgstr "Masukkan bagian kode untuk mencari atau * untuk mencari semua"

#: /includes/ui/ui_lists.inc:104
msgid "Enter description fragment to search or * for all"
msgstr "Masukkan bagian keterangan untuk mencari atau * untuk mencari semua"

#: /includes/ui/ui_lists.inc:305 /includes/ui/ui_lists.inc:309
#: /includes/ui/ui_lists.inc:313 /includes/ui/ui_lists.inc:317
#: /includes/ui/ui_lists.inc:321 /includes/ui/ui_lists.inc:326
#: /includes/ui/ui_lists.inc:330 /inventory/inquiry/stock_list.php:38
#, fuzzy
msgid "Search items"
msgstr "Pencarian Daftar Barang"

#: /includes/ui/ui_lists.inc:334 /sales/inquiry/customers_list.php:38
#, fuzzy
msgid "Search customers"
msgstr "Pencarian Daftar Pelanggan"

#: /includes/ui/ui_lists.inc:338 /sales/inquiry/customer_branches_list.php:34
#, fuzzy
msgid "Search branches"
msgstr "Cabang:"

#: /includes/ui/ui_lists.inc:342 /purchasing/inquiry/suppliers_list.php:38
#, fuzzy
msgid "Search suppliers"
msgstr "Pencarian Daftar Pemasok"

#: /includes/ui/ui_lists.inc:526 /includes/ui/ui_lists.inc:1527
msgid "All Suppliers"
msgstr "Semua Pemasok"

#: /includes/ui/ui_lists.inc:530
msgid "Press Space tab to filter by name fragment"
msgstr "Tekan tombol Spasi untuk memfilter dengan bagian nama"

#: /includes/ui/ui_lists.inc:531
msgid "Select supplier"
msgstr "Pilih pemasok"

#: /includes/ui/ui_lists.inc:577
msgid "All Customers"
msgstr "Semua Pelanggan"

#: /includes/ui/ui_lists.inc:581
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
"Tekan tombol spasi untuk memfilter dengan bagian nama; F2 - Input pelanggan "
"baru"

#: /includes/ui/ui_lists.inc:582
msgid "Select customer"
msgstr "Pilih pelanggan"

#: /includes/ui/ui_lists.inc:627
msgid "All branches"
msgstr "Semua cabang"

#: /includes/ui/ui_lists.inc:630
msgid "Select customer branch"
msgstr "Pilih cabang"

#: /includes/ui/ui_lists.inc:666
msgid "All Locations"
msgstr "Semua Lokasi"

#: /includes/ui/ui_lists.inc:823 /includes/ui/ui_lists.inc:907
msgid "All Items"
msgstr "Semua barang"

#: /includes/ui/ui_lists.inc:1459
msgid "All Sales Types"
msgstr "Semua tipe penjualan"

#: /includes/ui/ui_lists.inc:1806
msgid "Use Item Sales Accounts"
msgstr "Gunakan akun penjualan barang"

#: /includes/ui/ui_lists.inc:2115 /includes/ui/ui_lists.inc:2131
#: /includes/ui/ui_lists.inc:2147
msgid "All Types"
msgstr "Semua tipe"

#: /includes/ui/ui_lists.inc:2116 /sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr "Tagihan Penjualan"

#: /includes/ui/ui_lists.inc:2117 /includes/ui/ui_lists.inc:2133
#: /includes/ui/ui_lists.inc:2150
msgid "Overdue Invoices"
msgstr "Tagihan lewat tempo"

#: /includes/ui/ui_lists.inc:2118 /includes/ui/ui_lists.inc:2134
#: /includes/ui/ui_lists.inc:2151 /includes/ui/ui_view.inc:609
#: /includes/ui/ui_view.inc:613
msgid "Payments"
msgstr "Pembayaran"

#: /includes/ui/ui_lists.inc:2119 /includes/ui/ui_lists.inc:2135
#: /includes/ui/ui_lists.inc:2152 /sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr "Nota Kredit"

#: /includes/ui/ui_lists.inc:2120 /sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr "Nota Pengiriman"

#: /includes/ui/ui_lists.inc:2132 /includes/ui/ui_lists.inc:2149
msgid "Invoices"
msgstr "Tagihan"

#: /includes/ui/ui_lists.inc:2136 /includes/ui/ui_lists.inc:2153
msgid "Overdue Credit Notes"
msgstr "Nota Kredit lewat tempo"

#: /includes/ui/ui_lists.inc:2148
msgid "GRNs"
msgstr "GRNs"

#: /includes/ui/ui_lists.inc:2166
msgid "Automatically put balance on back order"
msgstr "Otomatis memasukkan saldo pada back order"

#: /includes/ui/ui_lists.inc:2167
msgid "Cancel any quantites not delivered"
msgstr "Batalkan semua kuantitas yang belum dikirim"

#: /includes/ui/ui_lists.inc:2184
msgid "Items Returned to Inventory Location"
msgstr "Barang dikembalikan ke lokasi inventaris"

#: /includes/ui/ui_lists.inc:2185
msgid "Items Written Off"
msgstr "Barang di-write-off"

#: /includes/ui/ui_lists.inc:2354
msgid "New role"
msgstr "Peran keamanan baru"

#: /includes/ui/ui_lists.inc:2406
msgid "No tags defined."
msgstr "Tidak ada tag."

#: /includes/ui/ui_lists.inc:2406
msgid "No active tags defined."
msgstr "Tidak ada tag aktif."

#: /includes/ui/ui_lists.inc:2444
#, php-format
msgid "Activated for '%s'"
msgstr "Diaktifkan untuk '%s'"

#: /includes/ui/ui_lists.inc:2447
msgid "Available and/or installed"
msgstr "Tersedia dan/atau terpasang"

#: /includes/ui/ui_lists.inc:2517
msgid "Standard new company American COA (4 digit)"
msgstr "Standard new company American COA (4 digit)"

#: /includes/ui/ui_lists.inc:2519
msgid "Standard American COA (4 digit) with demo data"
msgstr "Standard American COA (4 digit) with demo data"

#: /includes/ui/ui_lists.inc:2540
msgid "No payment Link"
msgstr "Tidak ada link pembayaran"

#: /includes/ui/ui_lists.inc:2660
msgid "Numeric"
msgstr ""

#: /includes/ui/ui_lists.inc:2660
msgid "Alpha Numeric"
msgstr ""

#: /includes/ui/ui_lists.inc:2660
msgid "ALPHA NUMERIC"
msgstr ""

#: /includes/ui/ui_lists.inc:2676
#, fuzzy
msgid "All users"
msgstr "Semua Pelanggan"

#: /includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr "dalam unit:"

#: /includes/ui/ui_view.inc:301
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
"rate if needed."
msgstr ""
"Gagal menerima nilai tukar untuk mata uang %s. Silakan sesuaikan perkiraan "
"nilai tukar jika dibutuhkan."

#: /includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr "Tanggal dibatalkan (Void)"

#: /includes/ui/ui_view.inc:442 /reporting/rep107.php:258
#: /reporting/rep109.php:186 /reporting/rep110.php:182
#: /reporting/rep111.php:183 /reporting/rep113.php:171
#: /reporting/rep209.php:190
msgid "Total Tax Excluded"
msgstr "Total Sebelum Pajak"

#: /includes/ui/ui_view.inc:448 /includes/ui/ui_view.inc:467
#: /includes/ui/ui_view.inc:491 /includes/ui/ui_view.inc:508
#: /reporting/rep107.php:267 /reporting/rep109.php:195
#: /reporting/rep110.php:191 /reporting/rep111.php:192
#: /reporting/rep113.php:180 /reporting/rep209.php:199
msgid "Included"
msgstr "Termasuk"

#: /includes/ui/ui_view.inc:546 /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
msgid "Total Amount"
msgstr "Jumlah Total"

#: /includes/ui/ui_view.inc:570
msgid "Total Allocated:"
msgstr "Jumlah teralokasi:"

#: /includes/ui/ui_view.inc:576
msgid "Left to Allocate:"
msgstr "Sisa untuk dialokasi:"

#: /includes/ui/ui_view.inc:592 /includes/ui/ui_view.inc:596
#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr "Alokasi"

#: /includes/ui/ui_view.inc:609 /includes/ui/ui_view.inc:613
#, fuzzy
msgid "Pre-Payments"
msgstr "Prepayment"

#: /includes/ui/ui_view.inc:629
#, fuzzy
msgid "No Quick Entries are defined."
msgstr "Tidak ada baris Input Cepat."

#: /includes/ui/ui_view.inc:644
msgid "No Quick Entry lines are defined."
msgstr "Tidak ada baris Input Cepat."

#: /includes/ui/ui_view.inc:875 /purchasing/includes/ui/invoice_ui.inc:482
msgid "and"
msgstr "dan"

#: /includes/ui/ui_view.inc:982
msgid "January"
msgstr "Januari"

#: /includes/ui/ui_view.inc:982
msgid "February"
msgstr "Februari"

#: /includes/ui/ui_view.inc:982
msgid "March"
msgstr "Maret"

#: /includes/ui/ui_view.inc:982
msgid "April"
msgstr "April"

#: /includes/ui/ui_view.inc:982
msgid "June"
msgstr "Juni"

#: /includes/ui/ui_view.inc:982
msgid "July"
msgstr "Juli"

#: /includes/ui/ui_view.inc:982
msgid "August"
msgstr "Agustus"

#: /includes/ui/ui_view.inc:982
msgid "September"
msgstr "September"

#: /includes/ui/ui_view.inc:982
msgid "October"
msgstr "Oktober"

#: /includes/ui/ui_view.inc:982
msgid "November"
msgstr "November"

#: /includes/ui/ui_view.inc:982
msgid "December"
msgstr "Desember"

#: /includes/ui/ui_view.inc:983
msgid "Su"
msgstr "Mg"

#: /includes/ui/ui_view.inc:983
msgid "Mo"
msgstr "Sn"

#: /includes/ui/ui_view.inc:983
msgid "Tu"
msgstr "Sl"

#: /includes/ui/ui_view.inc:983
msgid "We"
msgstr "Rb"

#: /includes/ui/ui_view.inc:983
msgid "Th"
msgstr "Km"

#: /includes/ui/ui_view.inc:983
msgid "Fr"
msgstr "Jm"

#: /includes/ui/ui_view.inc:983
msgid "Sa"
msgstr "Sb"

#: /includes/ui/ui_view.inc:984
msgid "W"
msgstr "Mg"

#: /inventory/adjustments.php:34
msgid "Item Adjustments Note"
msgstr "Nota Penyesuaian Barang"

#: /inventory/adjustments.php:50
#, fuzzy
msgid "Fixed Assets disposal has been processed"
msgstr "Nota Kredit berhasil diproses"

#: /inventory/adjustments.php:51
#, fuzzy
msgid "&View this disposal"
msgstr "Tampilkan order ini (&T)"

#: /inventory/adjustments.php:53
#, fuzzy
msgid "View the GL &Postings for this Disposal"
msgstr "Tampilkan Jurnal Posting GL untuk penerimaan ini (&T)"

#: /inventory/adjustments.php:54
#, fuzzy
msgid "Enter &Another Disposal"
msgstr "Input Penerimaan Lain"

#: /inventory/adjustments.php:57
msgid "Items adjustment has been processed"
msgstr "Penyesuaian Barang berhasil diproses"

#: /inventory/adjustments.php:58
msgid "&View this adjustment"
msgstr "Tampilkan penyesuaian (&V)"

#: /inventory/adjustments.php:60
msgid "View the GL &Postings for this Adjustment"
msgstr "Tampilkan Posting GL Penyesuaian ini (&T)"

#: /inventory/adjustments.php:62
msgid "Enter &Another Adjustment"
msgstr "Masukkan Penyesuaian Lain (&B)"

#: /inventory/adjustments.php:104 /inventory/transfers.php:98
#: /sales/sales_order_entry.php:378
msgid "You must enter at least one non empty item line."
msgstr "Anda harus memasukkan minimal satu baris yang tidak kosong."

#: /inventory/adjustments.php:117
msgid "The entered date for the adjustment is invalid."
msgstr "Tanggal yang dimasukkan tidak valid."

#: /inventory/adjustments.php:133
#, fuzzy
msgid ""
"The adjustment cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
"Penyesuaian tidak dapat diproses karena salah satu baris akan menyebabkan "
"saldo inventaris negatif :"

#: /inventory/adjustments.php:166
#, fuzzy
msgid "The quantity entered is invalid."
msgstr "Jumlah yang dimasukkan negatif atau tidak valid."

#: /inventory/adjustments.php:173 /manufacturing/work_order_issue.php:136
msgid "The entered standard cost is negative or invalid."
msgstr "Biaya standar negatif atau tidak valid."

#: /inventory/adjustments.php:228 /inventory/cost_update.php:42
#: /inventory/transfers.php:216 /sales/sales_order_entry.php:697
#, fuzzy
msgid "There are no fixed assets defined in the system."
msgstr "Tidak ada barang dalam sistem."

#: /inventory/adjustments.php:230
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""
"Tidak ada barang inventaris yang didefinisikan dalam sistem yang dapat "
"disesuaikan (Dibeli atau Diproduksi)."

#: /inventory/adjustments.php:239
#, fuzzy
msgid "Disposal Items"
msgstr "Baris Penerimaan"

#: /inventory/adjustments.php:240
#, fuzzy
msgid "Process Disposal"
msgstr "Proses Pengiriman"

#: /inventory/adjustments.php:242
msgid "Adjustment Items"
msgstr "Baris Penyesuaian"

#: /inventory/adjustments.php:243
msgid "Process Adjustment"
msgstr "Proses Penyesuaian"

#: /inventory/cost_update.php:32
#, fuzzy
msgid "FA Revaluation"
msgstr "Tanggal Revaluasi:"

#: /inventory/cost_update.php:35
msgid "Inventory Item Cost Update"
msgstr "Update Biaya Barang Inventaris"

#: /inventory/cost_update.php:44
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
"Tidak ada barang inventaris yang dapat dibiayakan dalam sistem (Dibeli atau "
"diproduksi)"

#: /inventory/cost_update.php:66
msgid "The entered cost is not numeric."
msgstr "Biaya yang dimasukkan tidak berupa angka."

#: /inventory/cost_update.php:72
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr "Biaya yang baru sama dengan biaya lama. Biaya tidak diubah."

#: /inventory/cost_update.php:83
msgid "Cost has been updated."
msgstr "Biaya berhasil diubah."

#: /inventory/cost_update.php:87
#, fuzzy
msgid "View the GL Journal Entries for this Cost Update"
msgstr "Tampilkan Jurnal GL untuk Pengubahan Biaya ini"

#: /inventory/cost_update.php:111 /inventory/prices.php:66
#: /inventory/purchasing_data.php:121 /inventory/reorder_level.php:54
#: /inventory/inquiry/stock_movements.php:65
#: /inventory/inquiry/stock_movements.php:74
#: /inventory/inquiry/stock_status.php:45 /inventory/manage/item_codes.php:108
#: /manufacturing/work_order_entry.php:379
#: /manufacturing/work_order_entry.php:384
#: /purchasing/inquiry/po_search.php:74
#: /sales/inquiry/sales_deliveries_view.php:112
#: /sales/inquiry/sales_orders_view.php:226
msgid "Item:"
msgstr "Barang:"

#: /inventory/cost_update.php:134
msgid "Standard Material Cost Per Unit"
msgstr "Standar biaya material per unit"

#: /inventory/cost_update.php:138
msgid "Standard Labour Cost Per Unit"
msgstr "Standar biaya tenaga kerja per unit"

#: /inventory/cost_update.php:139
msgid "Standard Overhead Cost Per Unit"
msgstr "Standar biaya overhead per unit"

#: /inventory/cost_update.php:146
#, fuzzy
msgid "Reference line:"
msgstr "Referensi:"

#: /inventory/prices.php:29
msgid "Inventory Item Sales prices"
msgstr "Harga Jual barang inventaris"

#: /inventory/prices.php:33 /inventory/inquiry/stock_movements.php:41
#: /inventory/inquiry/stock_status.php:36 /inventory/manage/sales_kits.php:26
#: /manufacturing/inquiry/where_used_inquiry.php:21
#: /sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr "Tidak ada barang dalam sistem."

#: /inventory/prices.php:35
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
"Tidak ada tipe penjualan dalam sistem. Silakan buat tipe penjualan sebelum "
"memasukkan harga."

#: /inventory/prices.php:82
msgid "The price entered must be numeric."
msgstr "Harga harus berupa angka"

#: /inventory/prices.php:88
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""
"Harga jual barang ini, tipe penjualan dan mata uang berhasil ditambahkan."

#: /inventory/prices.php:101
msgid "This price has been updated."
msgstr "Harga berhasil diubah."

#: /inventory/prices.php:109
msgid "The new price has been added."
msgstr "Harga baru berhasil ditambahkan."

#: /inventory/prices.php:123
msgid "The selected price has been deleted."
msgstr "Harga yang dipilih berhasil dihapus."

#: /inventory/prices.php:151 /reporting/rep104.php:116
#: /sales/customer_delivery.php:343 /sales/customer_invoice.php:453
#: /sales/view/view_credit.php:73 /sales/view/view_dispatch.php:93
#: /sales/view/view_invoice.php:93 /sales/includes/ui/sales_credit_ui.inc:98
msgid "Sales Type"
msgstr "Tipe Penjualan"

#: /inventory/prices.php:151 /inventory/purchasing_data.php:150
#: /purchasing/includes/ui/invoice_ui.inc:514
#: /purchasing/po_receive_items.php:63 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:45 /reporting/rep104.php:109
#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
#: /sales/customer_credit_invoice.php:276 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:220
#: /sales/includes/ui/sales_credit_ui.inc:163
msgid "Price"
msgstr "Harga"

#: /inventory/prices.php:173
msgid "There are no prices set up for this part."
msgstr "Tidak ada harga untuk part ini."

#: /inventory/prices.php:195
msgid "Sales Type:"
msgstr "Tipe Penjualan:"

#: /inventory/prices.php:203 /inventory/purchasing_data.php:213
msgid "Price:"
msgstr "Harga:"

#: /inventory/prices.php:203
msgid "per"
msgstr "per"

#: /inventory/prices.php:207
msgid "The price is calculated."
msgstr "Harga sudah dihitung."

#: /inventory/purchasing_data.php:27
msgid "Supplier Purchasing Data"
msgstr "Data Pembelian Pemasok"

#: /inventory/purchasing_data.php:29 /purchasing/po_entry_items.php:149
msgid "There are no purchasable inventory items defined in the system."
msgstr "Tidak ada barang yang dapat dibeli dalam sistem."

#: /inventory/purchasing_data.php:30 /purchasing/po_entry_items.php:73
#: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30
#: /purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr "Tidak ada pemasok dalam sistem."

#: /inventory/purchasing_data.php:48 /inventory/manage/item_codes.php:38
msgid "There is no item selected."
msgstr "Tidak ada barang yang dipilih."

#: /inventory/purchasing_data.php:54
msgid "The price entered was not numeric."
msgstr "Harga yang dimasukkan bukan berupa angka."

#: /inventory/purchasing_data.php:60
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"number by which the price must be divided by to get the unit price in our "
"unit of measure."
msgstr ""
"Faktor konversi bukan berupa angka. Faktor konversi adalah angka yang "
"digunakan untuk membagi harga untuk menapatkan harga per unit sesuai satuan "
"ukur."

#: /inventory/purchasing_data.php:66
msgid "The purchasing data for this supplier has already been added."
msgstr "Data pembelian pemasok ini sudah pernah ditambahkan."

#: /inventory/purchasing_data.php:75
msgid "This supplier purchasing data has been added."
msgstr "Data pembelian pemasok ini berhasil ditambahkan."

#: /inventory/purchasing_data.php:81
msgid "Supplier purchasing data has been updated."
msgstr "Data pembelian pemasok berhasil diubah."

#: /inventory/purchasing_data.php:92
msgid "The purchasing data item has been sucessfully deleted."
msgstr "Data pembelian barang berhasil dihapus."

#: /inventory/purchasing_data.php:135
msgid "Entered item is not defined. Please re-enter."
msgstr "Barang yang dimasukan tidak didefinisikan. Silakan masukkan lagi."

#: /inventory/purchasing_data.php:144
msgid "There is no purchasing data set up for the part selected"
msgstr "Tidak ada data pembelian untuk part yang dipilih"

#: /inventory/purchasing_data.php:151
msgid "Supplier's Unit"
msgstr "Unit dari Pemasok"

#: /inventory/purchasing_data.php:151
msgid "Conversion Factor"
msgstr "Faktor Konversi"

#: /inventory/purchasing_data.php:151
msgid "Supplier's Description"
msgstr "Keterangan dari Pemasok"

#: /inventory/purchasing_data.php:214
msgid "Suppliers Unit of Measure:"
msgstr "Satuan Ukur Pemasok:"

#: /inventory/purchasing_data.php:220
msgid "Conversion Factor (to our UOM):"
msgstr "Faktor Konversi (ke Satuan perusahaan):"

#: /inventory/purchasing_data.php:221
msgid "Supplier's Code or Description:"
msgstr "Kode atau Keterangan Pemasok:"

#: /inventory/reorder_level.php:28
msgid "Reorder Levels"
msgstr "Level minimal untuk pemesanan ulang"

#: /inventory/reorder_level.php:30 /inventory/transfers.php:42
#: /inventory/transfers.php:218
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr "Tidak ada barang inventaris dalam sistem (dibeli atau diproduksi)."

#: /inventory/reorder_level.php:71 /inventory/inquiry/stock_movements.php:107
#: /inventory/inquiry/stock_status.php:70
#: /inventory/inquiry/stock_status.php:74
#: /manufacturing/search_work_orders.php:160
#: /manufacturing/inquiry/where_used_inquiry.php:45
#: /manufacturing/manage/bom_edit.php:43
#: /purchasing/inquiry/po_search_completed.php:113
#: /purchasing/inquiry/po_search_completed.php:123
#: /purchasing/inquiry/po_search.php:120 /purchasing/inquiry/po_search.php:131
#: /reporting/rep105.php:120 /reporting/rep301.php:179
#: /reporting/rep302.php:130 /reporting/rep303.php:133
#: /reporting/rep304.php:136 /reporting/rep306.php:150
#: /reporting/rep307.php:121 /reporting/rep308.php:250
#: /reporting/rep402.php:103 /reporting/rep402.php:109
#: /reporting/rep451.php:77 /reporting/reports_main.php:212
#: /reporting/reports_main.php:219 /reporting/reports_main.php:225
#: /reporting/reports_main.php:238 /reporting/reports_main.php:254
#: /reporting/reports_main.php:264 /reporting/reports_main.php:272
#: /reporting/reports_main.php:294 /sales/manage/sales_points.php:84
msgid "Location"
msgstr "Lokasi"

#: /inventory/reorder_level.php:71 /inventory/inquiry/stock_movements.php:109
#: /inventory/inquiry/stock_status.php:74 /purchasing/supplier_credit.php:220
msgid "Quantity On Hand"
msgstr "Kuantitas di tangan"

#: /inventory/reorder_level.php:71 /inventory/includes/inventory_db.inc:99
#: /inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgstr "Level pesan ulang"

#: /inventory/reorder_level.php:89
msgid "Reorder levels has been updated."
msgstr "Level Pesanan ulang berhasil diubah."

#: /inventory/transfers.php:32
#, fuzzy
msgid "Fixed Assets Location Transfers"
msgstr "Perpindahan lokasi inventaris"

#: /inventory/transfers.php:35
msgid "Inventory Location Transfers"
msgstr "Perpindahan lokasi inventaris"

#: /inventory/transfers.php:51
msgid "Inventory transfer has been processed"
msgstr "Perpindahan inventaris berhasil diproses"

#: /inventory/transfers.php:52
msgid "&View this transfer"
msgstr "Tampilkan perpindahan ini (&T)"

#: /inventory/transfers.php:57
#, fuzzy
msgid "Enter &Another Fixed Assets Transfer"
msgstr "Masukkan Transfer Lain (&B)"

#: /inventory/transfers.php:59
msgid "Enter &Another Inventory Transfer"
msgstr "Masukkan Perpindahan Inventaris Lain (&B)"

#: /inventory/transfers.php:109
msgid "The entered transfer date is invalid."
msgstr "Tanggal perpindahan tidak valid."

#: /inventory/transfers.php:121
msgid "The locations to transfer from and to must be different."
msgstr "Lokasi asal dan tujuan harus berbeda."

#: /inventory/transfers.php:131
#, fuzzy
msgid ""
"The transfer cannot be processed because it would cause negative inventory "
"balance in source location for marked items as of document date or later."
msgstr ""
"Pengambilan tidak dapat diproses karena barang yang diambil tidak cukup :"

#: /inventory/transfers.php:161
msgid "The quantity entered must be a positive number."
msgstr "Kuantitas harus berupa angka positif."

#: /inventory/transfers.php:238
msgid "Process Transfer"
msgstr "Proses Perpindahan"

#: /inventory/includes/inventory_db.inc:96
msgid "Stocks below Re-Order Level at "
msgstr "Stok berada dibawah batas pesan ulang (reorder level) pada"

#: /inventory/includes/inventory_db.inc:99
msgid "Below"
msgstr "Di bawah"

#: /inventory/includes/inventory_db.inc:100
msgid "Please reorder"
msgstr "Silakan pesan ulang (reorder)"

#: /inventory/includes/item_adjustments_ui.inc:20
#: /inventory/includes/stock_transfers_ui.inc:20
#: /manufacturing/includes/work_order_issue_ui.inc:20
#: /sales/includes/ui/sales_order_ui.inc:59
msgid "For Part :"
msgstr "Untuk Part :"

#: /inventory/includes/item_adjustments_ui.inc:34
#: /manufacturing/work_order_entry.php:200
#: /purchasing/inquiry/po_search.php:67
#: /sales/inquiry/sales_deliveries_view.php:105
#: /sales/inquiry/sales_orders_view.php:217
msgid "Location:"
msgstr "Lokasi:"

#: /inventory/includes/item_adjustments_ui.inc:56
#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/inquiry/stock_list.php:56 /inventory/view/view_adjustment.php:54
#: /inventory/view/view_transfer.php:50
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/po_receive_items.php:62
#: /purchasing/view/view_grn.php:40 /purchasing/view/view_po.php:45
#: /reporting/includes/doctext.inc:31 /reporting/includes/doctext.inc:190
#: /reporting/includes/doctext.inc:227 /sales/customer_credit_invoice.php:275
#: /sales/customer_delivery.php:419 /sales/customer_invoice.php:518
#: /sales/customer_invoice.php:521 /sales/view/view_credit.php:90
#: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
#: /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr "Kode Barang"

#: /inventory/includes/item_adjustments_ui.inc:56
#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:31
#: /reporting/includes/doctext.inc:190 /reporting/includes/doctext.inc:227
#: /sales/customer_credit_invoice.php:275 /sales/customer_delivery.php:419
#: /sales/customer_invoice.php:518 /sales/customer_invoice.php:521
#: /sales/view/view_credit.php:90 /sales/view/view_dispatch.php:112
#: /sales/view/view_invoice.php:115 /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr "Keterangan Barang"

#: /inventory/includes/item_adjustments_ui.inc:56
#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/manage/item_codes.php:126 /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/manage/bom_edit.php:44
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:332
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /purchasing/includes/ui/invoice_ui.inc:514
#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
#: /purchasing/view/view_po.php:45 /reporting/rep301.php:172
#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep401.php:71 /reporting/includes/doctext.inc:31
#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:224
#: /sales/customer_invoice.php:518 /sales/view/view_credit.php:90
#: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
#: /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Quantity"
msgstr "Kuantitas"

#: /inventory/includes/item_adjustments_ui.inc:57
#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/manage/item_units.php:94
#: /manufacturing/includes/work_order_issue_ui.inc:34
#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:32
#: /reporting/includes/doctext.inc:191 /sales/view/view_credit.php:91
#: /sales/view/view_dispatch.php:113 /sales/view/view_invoice.php:116
#: /sales/view/view_sales_order.php:219
#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
msgstr "Satuan"

#: /inventory/includes/item_adjustments_ui.inc:57
#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/view/view_adjustment.php:55
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/work_order_issue_ui.inc:34
#: /reporting/rep301.php:172
msgid "Unit Cost"
msgstr "Biaya satuan"

#: /inventory/includes/item_adjustments_ui.inc:57
#: /inventory/manage/items.php:525
#, fuzzy
msgid "Initial Value"
msgstr "Nilai Baris"

#: /inventory/includes/item_adjustments_ui.inc:118
#, fuzzy
msgid ""
"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr "Baris yang ditandai memiliki kekurangan stok per hari pengiriman."

#: /inventory/includes/stock_transfers_ui.inc:35
#: /inventory/inquiry/stock_movements.php:83
#: /manufacturing/includes/work_order_issue_ui.inc:158
msgid "From Location:"
msgstr "Lokasi asal:"

#: /inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr "Lokasi tujuan:"

#: /inventory/includes/stock_transfers_ui.inc:98
#, fuzzy
msgid ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr "Baris yang ditandai memiliki kekurangan stok per hari pengiriman."

#: /inventory/includes/db/items_db.inc:139
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
"Tidak dapat menghapus barang karena sudah ada perpindahan stok pada barang "
"ini."

#: /inventory/includes/db/items_db.inc:142
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component."
msgstr ""
"Tidak dapat menghapus barang karena digunakan pada Rakitan (Bill of Material)"

#: /inventory/includes/db/items_db.inc:145
#: /inventory/includes/db/items_db.inc:148
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr "Tidak dapat menghapus barang karena digunakan pada order pembelian."

#: /inventory/includes/db/items_db.inc:166
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
"\t\t\t\tusing this item as component"
msgstr ""
"Barang tidak dapat dihapus karena ada kode alias \n"
"\t\t\t\tatau foreign codes, atau digunakan sebagai \n"
"\t\t\t\tkompenen pada kit"

#: /inventory/includes/db/items_trans_db.inc:64
#, fuzzy, php-format
msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr "Biaya %s diubah menjadi %s x jumlah ditangan untuk barang '%s'"

#: /inventory/inquiry/stock_movements.php:30
msgid "Fixed Assets Movement"
msgstr ""

#: /inventory/inquiry/stock_movements.php:32
msgid "Inventory Item Movement"
msgstr "Perpindahan barang inventaris"

#: /inventory/inquiry/stock_movements.php:39
#, fuzzy
msgid "There are no fixed asset defined in the system."
msgstr "Tidak ada barang dalam sistem."

#: /inventory/inquiry/stock_movements.php:88
msgid "Show Movements"
msgstr "Tampilkan Perpindahan"

#: /inventory/inquiry/stock_movements.php:88
#: /purchasing/includes/ui/invoice_ui.inc:483
#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
#: /purchasing/inquiry/supplier_inquiry.php:56
#: /sales/inquiry/customer_allocation_inquiry.php:51
#: /sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
msgstr "Ulangi Pencarian"

#: /inventory/inquiry/stock_movements.php:109
msgid "Detail"
msgstr "Detil"

#: /inventory/inquiry/stock_movements.php:109 /reporting/rep307.php:114
msgid "Quantity In"
msgstr "Kuantitas masuk"

#: /inventory/inquiry/stock_movements.php:109 /reporting/rep307.php:114
msgid "Quantity Out"
msgstr "Kuantitas keluar"

#: /inventory/inquiry/stock_movements.php:119
msgid "Quantity on hand before"
msgstr "Kuantitas sebelumnya"

#: /inventory/inquiry/stock_movements.php:184
msgid "Quantity on hand after"
msgstr "Kuantitas akhir"

#: /inventory/inquiry/stock_status.php:23
msgid "Inventory Item Status"
msgstr "Status Barang Inventaris"

#: /inventory/inquiry/stock_status.php:60
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
"Servis tidak memiliki kuantitas stok, hanya menampilkan total kuantitas di "
"order penjualan yang belum selesai."

#: /inventory/inquiry/stock_status.php:70
#: /inventory/inquiry/stock_status.php:75 /reporting/rep303.php:120
#: /reporting/rep303.php:126
msgid "Demand"
msgstr "Permintaan"

#: /inventory/inquiry/stock_status.php:75 /reporting/rep303.php:120
#: /reporting/rep303.php:126
msgid "On Order"
msgstr "Dipesan"

#: /inventory/manage/item_categories.php:47
msgid "The item category description cannot be empty."
msgstr "Keterangan kategori barang harus diisi."

#: /inventory/manage/item_categories.php:61
msgid "Selected item category has been updated"
msgstr "Kategori barang yang dipilih berhasil diubah"

#: /inventory/manage/item_categories.php:71
msgid "New item category has been added"
msgstr "Kategori barang baru berhasil ditambahkan"

#: /inventory/manage/item_categories.php:85
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""
"Tidak dapat menghapus kategori ini karena digunakan pada satu atau lebih "
"barang."

#: /inventory/manage/item_categories.php:90
msgid "Selected item category has been deleted"
msgstr "Kategori barang yang dipilih berhasil dihapus"

#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
msgid "Tax type"
msgstr "Tipe Pajak"

#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
#: /inventory/manage/item_codes.php:126 /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/manage/bom_edit.php:44 /purchasing/po_receive_items.php:62
#: /sales/customer_credit_invoice.php:275 /sales/customer_delivery.php:420
#: /sales/customer_invoice.php:518 /sales/customer_invoice.php:521
msgid "Units"
msgstr "Satuan"

#: /inventory/manage/item_categories.php:117
#: /inventory/manage/item_categories.php:121
msgid "Sales Act"
msgstr "Sales Act"

#: /inventory/manage/item_categories.php:118
#, fuzzy
msgid "Asset Account"
msgstr "Akun Perakitan"

#: /inventory/manage/item_categories.php:118
#, fuzzy
msgid "Deprecation Cost Account"
msgstr "Akun Penerimaan / Biaya"

#: /inventory/manage/item_categories.php:119
msgid "Depreciation/Disposal Account"
msgstr ""

#: /inventory/manage/item_categories.php:122
msgid "Inventory Account"
msgstr "Akun Inventaris"

#: /inventory/manage/item_categories.php:122
msgid "COGS Account"
msgstr "Akun HPP"

#: /inventory/manage/item_categories.php:122
msgid "Adjustment Account"
msgstr "Akun Penyesuaian"

#: /inventory/manage/item_categories.php:123
msgid "Assembly Account"
msgstr "Akun Perakitan"

#: /inventory/manage/item_categories.php:208
msgid "Category Name:"
msgstr "Nama Kategori:"

#: /inventory/manage/item_categories.php:210
msgid "Default values for new items"
msgstr "Jadikan standar untuk barang baru"

#: /inventory/manage/item_categories.php:212 /inventory/manage/items.php:394
msgid "Item Tax Type:"
msgstr "Tipe Item Pajak:"

#: /inventory/manage/item_categories.php:217 /inventory/manage/items.php:397
msgid "Item Type:"
msgstr "Tipe Barang:"

#: /inventory/manage/item_categories.php:219 /inventory/manage/items.php:399
msgid "Units of Measure:"
msgstr "Satuan:"

#: /inventory/manage/item_categories.php:224 /inventory/manage/items.php:406
msgid "Exclude from sales:"
msgstr "Tidak untuk dijual:"

#: /inventory/manage/item_categories.php:226 /inventory/manage/items.php:408
#, fuzzy
msgid "Exclude from purchases:"
msgstr "Tidak untuk dijual:"

#: /inventory/manage/item_categories.php:238 /inventory/manage/items.php:471
#, fuzzy
msgid "Asset account:"
msgstr "Akun kas:"

#: /inventory/manage/item_categories.php:239 /inventory/manage/items.php:472
#, fuzzy
msgid "Depreciation cost account:"
msgstr "Akun cash default"

#: /inventory/manage/item_categories.php:240 /inventory/manage/items.php:473
msgid "Depreciation/Disposal account:"
msgstr ""

#: /inventory/manage/item_codes.php:20
msgid "Foreign Item Codes"
msgstr "Foreign Item Codes"

#: /inventory/manage/item_codes.php:26 /sales/sales_order_entry.php:699
msgid "There are no inventory items defined in the system."
msgstr "Belum ada barang inventaris dalam sistem"

#: /inventory/manage/item_codes.php:44
#, fuzzy
msgid "The quantity entered was not positive number."
msgstr "Harga yang dimasukkan tidak positif"

#: /inventory/manage/item_codes.php:50 /inventory/manage/sales_kits.php:74
msgid "Item code description cannot be empty."
msgstr "Keterangan kode barang harus diisi."

#: /inventory/manage/item_codes.php:58 /inventory/manage/items.php:194
#: /inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
msgstr "Kode barang ini sudah dipakai pada stok barang atau kit penjualan."

#: /inventory/manage/item_codes.php:70
msgid "New item code has been added."
msgstr "Kode barang baru berhasil ditambahkan."

#: /inventory/manage/item_codes.php:76
msgid "Item code has been updated."
msgstr "Kode barang berhasil diubah."

#: /inventory/manage/item_codes.php:88
msgid "Item code has been sucessfully deleted."
msgstr "Kode barang berhasil dihapus."

#: /inventory/manage/item_codes.php:126
msgid "EAN/UPC Code"
msgstr "EAN/UPC Code"

#: /inventory/manage/item_codes.php:180
msgid "UPC/EAN code:"
msgstr "UPC/EAN code:"

#: /inventory/manage/item_codes.php:181 /inventory/manage/sales_kits.php:243
#: /manufacturing/work_order_add_finished.php:194
#: /manufacturing/work_order_entry.php:407
#: /manufacturing/manage/bom_edit.php:201
msgid "Quantity:"
msgstr "Kuantitas:"

#: /inventory/manage/item_codes.php:182 /inventory/manage/items.php:368
#: /inventory/manage/sales_kits.php:206 /inventory/manage/sales_kits.php:230
#: /manufacturing/manage/work_centres.php:138
#: /sales/create_recurrent_invoices.php:179
#: /sales/manage/credit_status.php:145
#: /sales/manage/recurrent_invoices.php:191 /taxes/item_tax_types.php:173
#: /taxes/tax_groups.php:162 /taxes/tax_types.php:158
msgid "Description:"
msgstr "Keterangan:"

#: /inventory/manage/item_codes.php:183 /inventory/manage/items.php:370
#: /inventory/manage/sales_kits.php:207 /inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr "Kategori:"

#: /inventory/manage/items.php:87
#, fuzzy
msgid "Error uploading file."
msgstr "Gagal mengunggah file logo"

#: /inventory/manage/items.php:104
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
"Hanya file grafik yang didukung - file berekstensi .jpg, .png, atau .gif"

#: /inventory/manage/items.php:136
#, fuzzy
msgid ""
"There are no fixed asset categories defined in the system. At least one "
"fixed asset category is required to add a fixed asset."
msgstr ""
"Belum ada kategori barang dalam sistem. Minimal satu kategori harus ada "
"untuk menambahkan barang."

#: /inventory/manage/items.php:137
#, fuzzy
msgid ""
"There are no fixed asset classes defined in the system. At least one fixed "
"asset class is required to add a fixed asset."
msgstr ""
"Belum ada tipe item pajak dalam sistem. Minimal satu tipe pajak barang harus "
"ada."

#: /inventory/manage/items.php:139
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
"Belum ada kategori barang dalam sistem. Minimal satu kategori harus ada "
"untuk menambahkan barang."

#: /inventory/manage/items.php:141
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
"Belum ada tipe item pajak dalam sistem. Minimal satu tipe pajak barang harus "
"ada."

#: /inventory/manage/items.php:173
msgid "The item name must be entered."
msgstr "Nama barang harus diisi."

#: /inventory/manage/items.php:179
msgid "The item code cannot be empty"
msgstr "Kode barang harus diisi."

#: /inventory/manage/items.php:187
msgid ""
"The item code cannot contain any of the following characters -  & + OR a "
"space OR quotes"
msgstr ""
"Kode barang tidak boleh mengandng huruf - & atau spasi atau tanda petik"

#: /inventory/manage/items.php:207
#, fuzzy
msgid "The depracation cannot start before the fixed asset purchase date"
msgstr "Tanggal produksi harus sebelum tanggal release order Perakitan."

#: /inventory/manage/items.php:239
msgid "Item has been updated."
msgstr "Barang berhasil diubah."

#: /inventory/manage/items.php:254
msgid "A new item has been added."
msgstr "Barang berhasil ditambahkan."

#: /inventory/manage/items.php:297
msgid "Selected item has been deleted."
msgstr "Barang yang dipilih berhasil dihapus."

#: /inventory/manage/items.php:314
#, fuzzy
msgid "General Settings"
msgstr "Pengaturan umum (&U)"

#: /inventory/manage/items.php:319 /inventory/manage/items.php:360
msgid "Item Code:"
msgstr "Kode barang:"

#: /inventory/manage/items.php:401
msgid "Editable description:"
msgstr "Deskripsi dapat diubah:"

#: /inventory/manage/items.php:413
msgid "Fixed Asset Class"
msgstr ""

#: /inventory/manage/items.php:415
msgid "Depreciation Method"
msgstr ""

#: /inventory/manage/items.php:426 /inventory/manage/items.php:435
#, fuzzy
msgid "Depreciation Rate"
msgstr "Nama Lokasi"

#: /inventory/manage/items.php:430
msgid "Depreciation Years"
msgstr ""

#: /inventory/manage/items.php:430
msgid "years"
msgstr ""

#: /inventory/manage/items.php:433
#, fuzzy
msgid "Base Rate"
msgstr "Rate Pajak"

#: /inventory/manage/items.php:438
#, fuzzy
msgid "Rate multiplier"
msgstr "Perbarui Pemasok"

#: /inventory/manage/items.php:442 /inventory/manage/items.php:445
msgid "Depreciation Start"
msgstr ""

#: /inventory/manage/items.php:446
#, fuzzy
msgid "Last Depreciation"
msgstr "Keterangan Tag"

#: /inventory/manage/items.php:494
msgid "Other"
msgstr "Lainnya"

#: /inventory/manage/items.php:497
msgid "Image File (.jpg)"
msgstr "File grafik (.jpg)"

#: /inventory/manage/items.php:512
msgid "No image"
msgstr "Tanpa gambar"

#: /inventory/manage/items.php:517
msgid "Delete Image:"
msgstr "Hapus gambar:"

#: /inventory/manage/items.php:519
msgid "Item status:"
msgstr "Status barang:"

#: /inventory/manage/items.php:521
#, fuzzy
msgid "Values"
msgstr "Nilai"

#: /inventory/manage/items.php:526 /reporting/rep451.php:70
#, fuzzy
msgid "Depreciations"
msgstr "Target Output"

#: /inventory/manage/items.php:527
#, fuzzy
msgid "Current Value"
msgstr "Status saat ini:"

#: /inventory/manage/items.php:535
msgid "Insert New Item"
msgstr "Buat barang"

#: /inventory/manage/items.php:539
msgid "Update Item"
msgstr "Ubah barang"

#: /inventory/manage/items.php:542
msgid "Select this items and return to document entry."
msgstr "Pilih barang ini dan kembali ke Input dokumen"

#: /inventory/manage/items.php:543
msgid "Clone This Item"
msgstr "Duplikasi barang ini"

#: /inventory/manage/items.php:544
msgid "Delete This Item"
msgstr "Hapus barang ini"

#: /inventory/manage/items.php:559
msgid "Select an item:"
msgstr "Pilih barang:"

#: /inventory/manage/items.php:560
msgid "New item"
msgstr "Barang baru"

#: /inventory/manage/items.php:584 /inventory/manage/items.php:587
#: /purchasing/manage/suppliers.php:309
#: /sales/manage/customer_branches.php:310 /sales/manage/customers.php:350
msgid "&General settings"
msgstr "Pengaturan umum (&U)"

#: /inventory/manage/items.php:585 /inventory/manage/items.php:592
#: /purchasing/manage/suppliers.php:311 /sales/manage/customers.php:352
msgid "&Transactions"
msgstr "Transaksi (&T)"

#: /inventory/manage/items.php:588
msgid "S&ales Pricing"
msgstr "Harga Jual (&J)"

#: /inventory/manage/items.php:589
msgid "&Purchasing Pricing"
msgstr "Harga Beli (&B)"

#: /inventory/manage/items.php:593
msgid "&Status"
msgstr "Status (&S)"

#: /inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr "Satuan"

#: /inventory/manage/item_units.php:34
msgid "The unit of measure code cannot be empty."
msgstr "Kode satuan harus diisi."

#: /inventory/manage/item_units.php:40
msgid "The unit of measure code is too long."
msgstr "Kode satuan terlalu panjang."

#: /inventory/manage/item_units.php:46
msgid "The unit of measure description cannot be empty."
msgstr "Keterangan satuan harus diisi."

#: /inventory/manage/item_units.php:53
msgid "Selected unit has been updated"
msgstr "Satuan yang dipilih berhasil diubah"

#: /inventory/manage/item_units.php:55
msgid "New unit has been added"
msgstr "Satuan baru berhasil ditambahkan"

#: /inventory/manage/item_units.php:69
msgid ""
"Cannot delete this unit of measure because items have been created using "
"this unit."
msgstr "Tidak dapat menghapus satuan ini karena telah digunakan pada barang."

#: /inventory/manage/item_units.php:75
msgid "Selected unit has been deleted"
msgstr "Satuan yang dipilih berhasil dihapus"

#: /inventory/manage/item_units.php:94
msgid "Decimals"
msgstr "Desimal"

#: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
msgid "User Quantity Decimals"
msgstr "Kuantitas desimal pengguna"

#: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr "Singkatan:"

#: /inventory/manage/item_units.php:140
msgid "Descriptive Name:"
msgstr "Nama Deskriptif:"

#: /inventory/manage/item_units.php:142
msgid "Decimal Places:"
msgstr "Jumlah Desimal:"

#: /inventory/manage/locations.php:46
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr "Kode lokasi maksimal 5 huruf."

#: /inventory/manage/locations.php:52
msgid "The location name must be entered."
msgstr "Nama lokasi harus diisi"

#: /inventory/manage/locations.php:63
msgid "Selected location has been updated"
msgstr "Lokasi yang dipilih berhasil diubah"

#: /inventory/manage/locations.php:72
msgid "New location has been added"
msgstr "Lokasi baru berhasil ditambahkan"

#: /inventory/manage/locations.php:83
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""
"Tidak dapat menghapus lokasi ini karena telah digunakan pada pergerakan "
"barang."

#: /inventory/manage/locations.php:89
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""
"Tidak dapat menghapus lokasi ini karena telah digunakan pada data order "
"perakitan."

#: /inventory/manage/locations.php:95
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 telah digunakan pada cabang "
"pelanggan."

#: /inventory/manage/locations.php:101 /inventory/manage/locations.php:107
#: /inventory/manage/locations.php:112 /inventory/manage/locations.php:117
#: /inventory/manage/locations.php:122
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""
"Tidak dapat menghapus lokasi ini karena telah digunakan pada data lain di "
"tabel lain."

#: /inventory/manage/locations.php:136
msgid "Selected location has been deleted"
msgstr "Lokasi yang dipilih berhasil dihapus"

#: /inventory/manage/locations.php:155
msgid "Location Code"
msgstr "Kode Lokasi"

#: /inventory/manage/locations.php:155
msgid "Location Name"
msgstr "Nama Lokasi"

#: /inventory/manage/locations.php:202 /inventory/manage/locations.php:206
msgid "Location Code:"
msgstr "Kode Lokasi:"

#: /inventory/manage/locations.php:209
msgid "Location Name:"
msgstr "Nama Lokasi:"

#: /inventory/manage/locations.php:210
msgid "Contact for deliveries:"
msgstr "Kontak untuk pengiriman:"

#: /inventory/manage/locations.php:214
msgid "Telephone No:"
msgstr "Telepon:"

#: /inventory/manage/locations.php:216
msgid "Facsimile No:"
msgstr "Faks:"

#: /inventory/manage/sales_kits.php:20
msgid "Sales Kits & Alias Codes"
msgstr "Kit Penjualan dan Kode Alias"

#: /inventory/manage/sales_kits.php:36
msgid "Stock Item"
msgstr "Stok Barang"

#: /inventory/manage/sales_kits.php:50
msgid "kit"
msgstr "kit"

#: /inventory/manage/sales_kits.php:68 /manufacturing/manage/bom_edit.php:74
msgid "The quantity entered must be numeric and greater than zero."
msgstr "Kuantitas harus berupa angka lebih dari nol."

#: /inventory/manage/sales_kits.php:82
msgid "Kit/alias code cannot be empty."
msgstr "Kit/Kode alias harus diisi"

#: /inventory/manage/sales_kits.php:97
msgid ""
"The selected component contains directly or on any lower level the kit under "
"edition. Recursive kits are not allowed."
msgstr ""
"Komponen yang dipilih mengandung kit yang sama. Tidak boleh ada kit rekursif."

#: /inventory/manage/sales_kits.php:104
msgid ""
"The selected component is already in this kit. You can modify it's quantity "
"but it cannot appear more than once in the same kit."
msgstr ""
"Komponen yang dipilih sudah ada. Anda dapat mengubah kuantitasnya, tapi "
"komponen yang sama tidak boleh muncul lebih dari satu kali."

#: /inventory/manage/sales_kits.php:111
msgid "New alias code has been created."
msgstr "Kode Alias baru berhasil dibuat."

#: /inventory/manage/sales_kits.php:114
msgid "New component has been added to selected kit."
msgstr "Komponen baru berhasil ditambahkan ke kit yang dipilih."

#: /inventory/manage/sales_kits.php:124
msgid "Component of selected kit has been updated."
msgstr "Komponen kit yang dipilih berhasil diubah."

#: /inventory/manage/sales_kits.php:136
msgid "Kit common properties has been updated"
msgstr "Properti umum kit ini berhasil diubah"

#: /inventory/manage/sales_kits.php:157
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
"Barang ini tidak dapat dihapus karena merupakan barang terakhir dalam kit "
"yang digunakan dalam kit berikut"

#: /inventory/manage/sales_kits.php:168 /manufacturing/manage/bom_edit.php:126
msgid "The component item has been deleted from this bom"
msgstr "Komponen berhasil dihapus dari Rakitan (BOM) ini."

#: /inventory/manage/sales_kits.php:183
msgid "Select a sale kit:"
msgstr "Pilih kit penjualan:"

#: /inventory/manage/sales_kits.php:184
msgid "New kit"
msgstr "Kit Baru"

#: /inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr "Kode alias/kit:"

#: /inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr "Ubah nama kit/alias"

#: /inventory/manage/sales_kits.php:223 /manufacturing/manage/bom_edit.php:177
#: /manufacturing/manage/bom_edit.php:184
msgid "Component:"
msgstr "Komponen:"

#: /inventory/manage/sales_kits.php:235
msgid "kits"
msgstr "kit"

#: /inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr "Tampilkan penyesuaian inventaris"

#: /inventory/view/view_adjustment.php:42
msgid "At Location"
msgstr "Di Lokasi"

#: /inventory/view/view_adjustment.php:71
msgid "This adjustment has been voided."
msgstr "Penyesuaian dibatalkan (void)"

#: /inventory/view/view_transfer.php:17
msgid "View Inventory Transfer"
msgstr "Tampilkan perpindahan inventaris"

#: /inventory/view/view_transfer.php:40
#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:83
#: /reporting/includes/doctext.inc:228
msgid "From Location"
msgstr "Lokasi asal"

#: /inventory/view/view_transfer.php:41
msgid "To Location"
msgstr "Lokasi tujuan"

#: /manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr "Cari order perakitan yang belum selesai"

#: /manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr "Cari order perakitan"

#: /manufacturing/search_work_orders.php:67
#: /purchasing/inquiry/po_search_completed.php:80
#: /purchasing/inquiry/po_search.php:62
#: /sales/inquiry/sales_deliveries_view.php:101
#: /sales/inquiry/sales_orders_view.php:210
msgid "#:"
msgstr "#:"

#: /manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr "di Lokasi:"

#: /manufacturing/search_work_orders.php:82
#: /purchasing/inquiry/po_search_completed.php:92
msgid "for item:"
msgstr "untuk barang:"

#: /manufacturing/search_work_orders.php:84
#: /purchasing/inquiry/po_search_completed.php:99
#: /purchasing/inquiry/po_search.php:78
#: /sales/inquiry/sales_deliveries_view.php:116
#: /sales/inquiry/sales_orders_view.php:233
msgid "Select documents"
msgstr "Pilih dokumen"

#: /manufacturing/search_work_orders.php:122
msgid "Release"
msgstr "Release"

#: /manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr "Ambil"

#: /manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr "Buat/Rakit"

#: /manufacturing/search_work_orders.php:139
msgid "Costs"
msgstr "Biaya"

#: /manufacturing/search_work_orders.php:161
#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/view/wo_production_view.php:44
#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:513 /reporting/rep204.php:84
#: /reporting/rep306.php:152 /reporting/rep402.php:103
msgid "Item"
msgstr "Barang"

#: /manufacturing/search_work_orders.php:162 /reporting/rep402.php:103
msgid "Required"
msgstr "Diperlukan"

#: /manufacturing/search_work_orders.php:165
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281 /reporting/rep402.php:103
#: /reporting/includes/doctext.inc:226
#: /sales/inquiry/sales_orders_view.php:255
msgid "Required By"
msgstr "Diperlukan pada"

#: /manufacturing/search_work_orders.php:174
msgid "Marked orders are overdue."
msgstr "Order yang ditandai telah lewat tempo."

#: /manufacturing/work_order_add_finished.php:28
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr "Buat atau bongkar barang jadi/rakitan dari order perakitan"

#: /manufacturing/work_order_add_finished.php:43
msgid "The manufacturing process has been entered."
msgstr "Proses manufaktur berhasil dimasukkan."

#: /manufacturing/work_order_add_finished.php:45
#: /manufacturing/work_order_costs.php:44
#: /manufacturing/work_order_entry.php:55
#: /manufacturing/work_order_issue.php:40
#: /manufacturing/work_order_release.php:74
msgid "View this Work Order"
msgstr "Tampilkan order perakitan ini"

#: /manufacturing/work_order_add_finished.php:47
#: /manufacturing/work_order_entry.php:63
#: /manufacturing/work_order_issue.php:42
#, fuzzy
msgid "View the GL Journal Entries for this Work Order"
msgstr "Tampilkan Jurnal GL untuk order perakitan ini"

#: /manufacturing/work_order_add_finished.php:49
#: /manufacturing/work_order_entry.php:66
#, fuzzy
msgid "Print the GL Journal Entries for this Work Order"
msgstr "Cetak Jurnal GL untuk order perakitan ini"

#: /manufacturing/work_order_add_finished.php:51
#: /manufacturing/work_order_costs.php:48
#: /manufacturing/work_order_issue.php:44
msgid "Select another &Work Order to Process"
msgstr "Proses Order Perakitan lain (&B)"

#: /manufacturing/work_order_add_finished.php:64
#: /manufacturing/work_order_costs.php:61
#: /manufacturing/work_order_entry.php:324
#: /manufacturing/includes/db/work_order_issues_db.inc:30
#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgstr "Nomor order tidak valid."

#: /manufacturing/work_order_add_finished.php:82
msgid "The quantity entered is not a valid number or less then zero."
msgstr "Kuantitas tidak valid atau kurang dari nol."

#: /manufacturing/work_order_add_finished.php:101
msgid ""
"The production date cannot be before the release date of the work order."
msgstr "Tanggal produksi harus sebelum tanggal release order Perakitan."

#: /manufacturing/work_order_add_finished.php:108
msgid ""
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
"Produksi melebihi kuantitas yang dibutuhkan. Silakan sesuaikan order "
"Perakitan."

#: /manufacturing/work_order_add_finished.php:117
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr "Pembongkaran tidak dapat diproses karena jumlah stok tidak cukup."

#: /manufacturing/work_order_add_finished.php:135
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr "Produksi tidak dapat dilakukan karena ada barang yang kurang :"

#: /manufacturing/work_order_add_finished.php:192
msgid "Produce Finished Items"
msgstr "Buat Produk Jadi / Rakitan"

#: /manufacturing/work_order_add_finished.php:192
msgid "Return Items to Work Order"
msgstr "Kembalikan Barang ke order Perakitan"

#: /manufacturing/work_order_add_finished.php:200
#: /purchasing/allocations/supplier_allocate.php:75
#: /sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr "Proses"

#: /manufacturing/work_order_add_finished.php:201
msgid "Process And Close Order"
msgstr "Proses dan tutup Order"

#: /manufacturing/work_order_costs.php:28
msgid "Work Order Additional Costs"
msgstr "Biaya tambahan order perakitan"

#: /manufacturing/work_order_costs.php:42
msgid "The additional cost has been entered."
msgstr "Biaya tambahan berhasil dimasukkan."

#: /manufacturing/work_order_costs.php:46
msgid "Enter another additional cost."
msgstr "Masukkan biaya tambahan lain."

#: /manufacturing/work_order_costs.php:72
msgid "The amount entered is not a valid number or less then zero."
msgstr "Jumlah yang dimasukkan tidak valid atau kurang dari nol."

#: /manufacturing/work_order_costs.php:91
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
"Tanggal biaya tambahan tidak boleh sebelum tanggal release order perakitan."

#: /manufacturing/work_order_costs.php:142
msgid "Additional Costs:"
msgstr "Biaya tambahan:"

#: /manufacturing/work_order_costs.php:143
msgid "Debit Account"
msgstr "Akun debit"

#: /manufacturing/work_order_costs.php:150
msgid "Process Additional Cost"
msgstr "Proses Biaya Tambahan"

#: /manufacturing/work_order_entry.php:28
msgid "Work Order Entry"
msgstr "Input Order Perakitan"

#: /manufacturing/work_order_entry.php:31
msgid "There are no manufacturable items defined in the system."
msgstr "Belum ada barang yang dimanufaktur dalam sistem."

#: /manufacturing/work_order_entry.php:53
msgid "The work order been added."
msgstr "Order Perakitan berhasil ditambahkan."

#: /manufacturing/work_order_entry.php:61
msgid "&Print This Work Order"
msgstr "Cetak Order Perakitan ini (&C)"

#: /manufacturing/work_order_entry.php:62
msgid "&Email This Work Order"
msgstr "Email Order Perakitan ini (&E)"

#: /manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr "Order Perakitan berhasil diubah."

#: /manufacturing/work_order_entry.php:89
msgid "Work order has been deleted."
msgstr "Order Perakitan berhasil dihapus."

#: /manufacturing/work_order_entry.php:99
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
"Order Perakitan ini telah ditutup/selesai. Tidak boleh ada pengambilan "
"barang lagi."

#: /manufacturing/work_order_entry.php:109
msgid "Enter a new work order"
msgstr "Masukkan Order Perakitan baru"

#: /manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr "Pilih Order Perakitan"

#: /manufacturing/work_order_entry.php:138
msgid "The quantity entered is invalid or less than zero."
msgstr "Kuantitas tidak valid atau kurang dari nol."

#: /manufacturing/work_order_entry.php:160
msgid "The selected item to manufacture does not have a bom."
msgstr ""
"Barang yang dipilih untuk manufaktur tidak memiliki bom/rincian rakitan."

#: /manufacturing/work_order_entry.php:169
msgid "The labour cost entered is invalid or less than zero."
msgstr "Biaya pekerja tidak valid atau kurang dari nol."

#: /manufacturing/work_order_entry.php:177
msgid "The cost entered is invalid or less than zero."
msgstr "Biaya tidak valid atau kurang dari nol."

#: /manufacturing/work_order_entry.php:199
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
"Order Perakitan tidak dapat diproses karena ada komponen yang tidak cukup:"

#: /manufacturing/work_order_entry.php:212
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr "Barang yang dipilih tidak dapat dibongkar karena stok tidak cukup."

#: /manufacturing/work_order_entry.php:231
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
"Kuantitas tidak dapat diubah menjadi kurang dari kuantitas yang telah "
"dirakit/dimanufaktur untuk order ini."

#: /manufacturing/work_order_entry.php:281
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr "Order perakitan ini tidak dapat dihapus karena sudah diproses."

#: /manufacturing/work_order_entry.php:332
msgid "This work order is closed and cannot be edited."
msgstr "Order produksi ini sudah ditutup/selesai dan tidak dapat diubah."

#: /manufacturing/work_order_entry.php:380
#: /manufacturing/work_order_entry.php:388
msgid "Destination Location:"
msgstr "Lokasi tujuan:"

#: /manufacturing/work_order_entry.php:399
msgid "Quantity Required:"
msgstr "Kuantitas dibutuhkan:"

#: /manufacturing/work_order_entry.php:401
msgid "Quantity Manufactured:"
msgstr "Kuantitas yang sudah dirakit:"

#: /manufacturing/work_order_entry.php:419
msgid "Credit Labour Account"
msgstr "Akun Kredit Pekerja"

#: /manufacturing/work_order_entry.php:426
msgid "Credit Overhead Account"
msgstr "Akun Kredit Overhead"

#: /manufacturing/work_order_entry.php:431
msgid "Released On:"
msgstr "Released pada:"

#: /manufacturing/work_order_entry.php:441
msgid "Save changes to work order"
msgstr "Simpan perubahan pada order perakitan"

#: /manufacturing/work_order_entry.php:444
msgid "Close This Work Order"
msgstr "Tutup/Selesaikan order perakitan ini"

#: /manufacturing/work_order_entry.php:446
msgid "Delete This Work Order"
msgstr "Hapus order perakitan ini"

#: /manufacturing/work_order_entry.php:452
msgid "Add Workorder"
msgstr "Tambahkan order perakitan"

#: /manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr "Ambil barang untuk perakitan"

#: /manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr "Pengambilan barang untuk perakitan berhasil dimasukkan."

#: /manufacturing/work_order_issue.php:76
msgid "The entered date for the issue is invalid."
msgstr "Tanggal untuk pengambilan tidak valid."

#: /manufacturing/work_order_issue.php:95
#, fuzzy
msgid ""
"The issue cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
"Pengambilan tidak dapat diproses karena barang yang diambil tidak cukup :"

#: /manufacturing/work_order_issue.php:112
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
"Proses tidak dapat diselesaikan karena ada kekurangan pada total kuantitas "
"salah satu komponen."

#: /manufacturing/work_order_issue.php:113
msgid "Component is :"
msgstr "Komponen :"

#: /manufacturing/work_order_issue.php:114
msgid "From location :"
msgstr "Lokasi asal:"

#: /manufacturing/work_order_issue.php:129
msgid "The quantity entered is negative or invalid."
msgstr "Jumlah yang dimasukkan negatif atau tidak valid."

#: /manufacturing/work_order_issue.php:207
msgid "Items to Issue"
msgstr "Barang yang diambil"

#: /manufacturing/work_order_issue.php:213
msgid "Process Issue"
msgstr "Proses pengambilan"

#: /manufacturing/work_order_release.php:26
msgid "Work Order Release to Manufacturing"
msgstr "Order perakitan di-release ke manufaktur"

#: /manufacturing/work_order_release.php:48
msgid "This work order has already been released."
msgstr "Order perakitan ini telah di-release."

#: /manufacturing/work_order_release.php:59
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
"Order perakitan ini tidak dapat di-release. Barang yang dipilih tidak "
"memiliki bom/rincian rakitan."

#: /manufacturing/work_order_release.php:72
msgid "The work order has been released to manufacturing."
msgstr "Order perakitan telah di-release ke manufaktur."

#: /manufacturing/work_order_release.php:76
msgid "Select another &work order"
msgstr "Pilih order perakitan lain. (&B)"

#: /manufacturing/work_order_release.php:97
msgid "Work Order #:"
msgstr "Perakitan #:"

#: /manufacturing/work_order_release.php:98
msgid "Work Order Reference:"
msgstr "Referensi Perakitan:"

#: /manufacturing/work_order_release.php:100
#: /manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr "Tanggal Release"

#: /manufacturing/work_order_release.php:106
msgid "Release Work Order"
msgstr "Release Perakitan"

#: /manufacturing/view/wo_costs_view.php:20
#, fuzzy
msgid "View Work Order Costs"
msgstr "Tampilkan pengambilan untuk perakitan"

#: /manufacturing/view/wo_costs_view.php:61
#, php-format
msgid "Production Costs for Work Order # %d"
msgstr ""

#: /manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr "Tampilkan pengambilan untuk perakitan"

#: /manufacturing/view/wo_issue_view.php:42
msgid "Issue #"
msgstr "Pengambilan #"

#: /manufacturing/view/wo_issue_view.php:42
#: /manufacturing/view/wo_production_view.php:43
msgid "For Work Order #"
msgstr "Untuk Perakitan #"

#: /manufacturing/view/wo_issue_view.php:43
msgid "To Work Centre"
msgstr "Pada worksop"

#: /manufacturing/view/wo_issue_view.php:43
msgid "Date of Issue"
msgstr "Tanggal Pengambilan"

#: /manufacturing/view/wo_issue_view.php:60
msgid "This issue has been voided."
msgstr "Pengambilan ini berhasil dibatalkan (void)."

#: /manufacturing/view/wo_issue_view.php:71
msgid "There are no items for this issue."
msgstr "Tidak ada barang pada pengambilan ini."

#: /manufacturing/view/wo_issue_view.php:76
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /manufacturing/includes/manufacturing_ui.inc:83 /reporting/rep401.php:71
#: /reporting/rep401.php:76
msgid "Component"
msgstr "Komponen"

#: /manufacturing/view/wo_issue_view.php:113
msgid "Items for this Issue"
msgstr "Barang pada pengambilan ini"

#: /manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr "Tampilkan Produksi Perakitan"

#: /manufacturing/view/wo_production_view.php:43
msgid "Production #"
msgstr "Produksi #"

#: /manufacturing/view/wo_production_view.php:44
msgid "Quantity Manufactured"
msgstr "Kuantitas Dimanufaktur"

#: /manufacturing/view/wo_production_view.php:60
msgid "This production has been voided."
msgstr "Produksi ini berhasil dibatalkan (void)."

#: /manufacturing/view/work_order_view.php:25
msgid "View Work Order"
msgstr "Tampilkan order perakitan"

#: /manufacturing/view/work_order_view.php:50
msgid "BOM for item:"
msgstr "BOM untuk barang:"

#: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:86
msgid "Work Order Requirements"
msgstr "Kebutuhan Perakitan"

#: /manufacturing/view/work_order_view.php:60
msgid "Issues"
msgstr "Pengambilan"

#: /manufacturing/view/work_order_view.php:63
msgid "Productions"
msgstr "Produksi"

#: /manufacturing/view/work_order_view.php:66
#: /manufacturing/view/work_order_view.php:73
msgid "Additional Costs"
msgstr "Biaya Tambahan"

#: /manufacturing/view/work_order_view.php:81
msgid "This work order has been voided."
msgstr "Perakitan ini berhasil dibatalkan (void)."

#: /manufacturing/inquiry/bom_cost_inquiry.php:23
#: /manufacturing/manage/bom_edit.php:22
msgid "There are no manufactured or kit items defined in the system."
msgstr "Belum ada barang yang dapat dimanufaktur atau barang kit dalam sistem."

#: /manufacturing/inquiry/bom_cost_inquiry.php:34
#: /manufacturing/manage/bom_edit.php:143
msgid "Select a manufacturable item:"
msgstr "Pilih barang yang dapat dimanufaktur:"

#: /manufacturing/inquiry/bom_cost_inquiry.php:37
msgid "All Costs Are In:"
msgstr "Termasuk Semua Biaya:"

#: /manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr "Pencarian Penggunaan Barang Inventaris dalam Rakitan"

#: /manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr ""
"Pilih barang untuk menampilkan kegunaannya dalam rakitan (parent item)."

#: /manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr "Parent Item"

#: /manufacturing/inquiry/where_used_inquiry.php:44
#: /manufacturing/manage/bom_edit.php:44
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /manufacturing/includes/manufacturing_ui.inc:83
#: /reporting/includes/doctext.inc:228
msgid "Work Centre"
msgstr "Lokasi Perakitan"

#: /manufacturing/inquiry/where_used_inquiry.php:46
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
msgid "Quantity Required"
msgstr "Kuantitas dibutuhkan"

#: /manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr "BOM"

#: /manufacturing/manage/bom_edit.php:24
msgid ""
"There are no work centres defined in the system. BOMs require at least one "
"work centre be defined."
msgstr ""
"Belum ada lokasi perakitan dalam sistem. BOM membutuhkan paling tidak satu "
"lokasi perakitan."

#: /manufacturing/manage/bom_edit.php:43 /reporting/rep105.php:114
msgid "Code"
msgstr "Kode"

#: /manufacturing/manage/bom_edit.php:83
msgid "Selected component has been updated"
msgstr "Komponen yang dipilih berhasil diubah"

#: /manufacturing/manage/bom_edit.php:103
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr "Part komponen baru berhasil ditambahkan pada rakitan barang ini."

#: /manufacturing/manage/bom_edit.php:109
msgid ""
"The selected component is already on this bom. You can modify it's quantity "
"but it cannot appear more than once on the same bom."
msgstr ""
"Komponen yang dipilih sudah ada dalam rakitan. Anda dapat mengubah "
"kuantitasnya karena komponen yang sama hanya boleh muncul satu kali."

#: /manufacturing/manage/bom_edit.php:115
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
"Komponen yang dipilih merupakan 'parent' dari barang ini. BOM rekursif tidak "
"diperbolehkan."

#: /manufacturing/manage/bom_edit.php:197
msgid "Location to Draw From:"
msgstr "Lokasi pengambilan:"

#: /manufacturing/manage/bom_edit.php:198
msgid "Work Centre Added:"
msgstr "Lokasi Perakitan yang ditambahkan:"

#: /manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr "Lokasi perakitan"

#: /manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr "Nama Lokasi Perakitan harus diisi."

#: /manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr "Lokasi perakitan yang dipilih berhasil diubah"

#: /manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr "Lokasi perakitan baru berhasil ditambahkan"

#: /manufacturing/manage/work_centres.php:61
msgid ""
"Cannot delete this work centre because BOMs have been created referring to "
"it."
msgstr ""
"Tidak dapat menghapus lokasi perakitan ini karena masih digunakan pada BOM."

#: /manufacturing/manage/work_centres.php:67
msgid ""
"Cannot delete this work centre because work order requirements have been "
"created referring to it."
msgstr ""
"Tidak dapat menghapus lokasi perakitan ini karena digunakan sebagai syarat "
"pada satu atau lebih order perakitan."

#: /manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr "Lokasi perakitan yang dipilih berhasil dihapus"

#: /manufacturing/manage/work_centres.php:101
msgid "description"
msgstr "keterangan"

#: /manufacturing/includes/manufacturing_ui.inc:22
msgid "The bill of material for this item is empty."
msgstr "Rincian rakitan barang ini kosong."

#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr "Biaya total"

#: /manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr "Tidak ada syarat/requirement untuk order ini"

#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
msgid "Unit Quantity"
msgstr "Kuantitas Unit"

#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
msgid "Total Quantity"
msgstr "Kuantitas Total"

#: /manufacturing/includes/manufacturing_ui.inc:84
#: /reporting/includes/doctext.inc:228
msgid "Units Issued"
msgstr "Unit Diambil"

#: /manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr "Di Tangan"

#: /manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr "Kuantitas stok kurang pada barang yang ditandai."

#: /manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr "Tidak ada Produksi pada Order ini."

#: /manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr "Tidak ada Pengambilan pada Order ini."

#: /manufacturing/includes/manufacturing_ui.inc:231
msgid "There are no additional costs for this Order."
msgstr "Tidak ada biaya tambahan pada Order ini."

#: /manufacturing/includes/manufacturing_ui.inc:269
#: /manufacturing/includes/manufacturing_ui.inc:325
msgid "The work order number sent is not valid."
msgstr "Nomor Order Perktian tidak valid."

#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /reporting/includes/doctext.inc:222
msgid "Manufactured Item"
msgstr "Barang Yang Dimanufaktur"

#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
#: /manufacturing/includes/manufacturing_ui.inc:332
#: /reporting/includes/doctext.inc:223
msgid "Into Location"
msgstr "Lokasi Tujuan"

#: /manufacturing/includes/manufacturing_ui.inc:311
#: /manufacturing/includes/manufacturing_ui.inc:356
msgid "This work order is closed."
msgstr "Order Perakitan ini ditutup/selesai."

#: /manufacturing/includes/work_order_issue_ui.inc:78
#, fuzzy
msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr "Baris yang ditandai memiliki kekurangan stok per hari pengiriman."

#: /manufacturing/includes/work_order_issue_ui.inc:157
msgid "Issue Date:"
msgstr "Tanggal Pengambilan:"

#: /manufacturing/includes/work_order_issue_ui.inc:159
msgid "To Work Centre:"
msgstr "Lokasi perakitan tujuan:"

#: /manufacturing/includes/work_order_issue_ui.inc:167
msgid "Return Items to Location"
msgstr "Kembalikan barang ke lokasi"

#: /manufacturing/includes/work_order_issue_ui.inc:167
msgid "Issue Items to Work order"
msgstr "Ambil barang untuk Order Perakitan"

#: /manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr "Pengambilan dari"

#: /manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr "Pengambilan untuk"

#: /manufacturing/includes/db/work_order_issues_db.inc:207
msgid "Reversed the issue of"
msgstr "Membalik pengambilan dari"

#: /manufacturing/includes/db/work_order_issues_db.inc:219
msgid "Reversed the issue to"
msgstr "Membalik pengambilan untuk"

#: /manufacturing/includes/db/work_order_produce_items_db.inc:73
msgid "Production."
msgstr "Produksi."

#: /manufacturing/includes/db/work_order_produce_items_db.inc:153
msgid "Reversed the production "
msgstr "Membalik produksi"

#: /manufacturing/includes/db/work_orders_db.inc:79
#: /purchasing/includes/db/po_db.inc:153
#: /sales/includes/db/cust_trans_db.inc:115
#: /sales/includes/db/sales_order_db.inc:211
msgid "Updated."
msgstr "Diubah."

#: /manufacturing/includes/db/work_orders_db.inc:100
msgid "Canceled."
msgstr "Dibatalkan."

#: /manufacturing/includes/db/work_orders_db.inc:176
msgid "Released."
msgstr "Di-release."

#: /manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr "Produksi cepat."

#: /manufacturing/includes/db/work_orders_quick_db.inc:165
msgid "Produced"
msgstr "Diproduksi"

#: /purchasing/includes/purchasing_db.inc:216
#, fuzzy
msgid "Payment for:"
msgstr "Pembayaran ke:"

#: /purchasing/includes/db/invoice_db.inc:339
msgid "Supplier invoice adjustment for zero inventory of "
msgstr "Penyesuaian tagihan pemasok untuk inventaris nol"

#: /purchasing/includes/db/invoice_db.inc:339 /reporting/rep106.php:89
#: /sales/inquiry/sales_deliveries_view.php:154
#: /sales/inquiry/sales_orders_view.php:131
msgid "Invoice"
msgstr "Tagihan"

#: /purchasing/includes/db/invoice_db.inc:696
#: /purchasing/includes/db/invoice_db.inc:698
msgid "GRN Removal"
msgstr "Penghapusan Nota Penerimaan Barang"

#: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
#: /purchasing/includes/ui/po_ui.inc:303 /sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr "Mata Uang Order"

#: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr "Untuk Order Pembelian"

#: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59
#: /sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr "Order pada tanggal"

#: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69
#: /purchasing/includes/ui/po_ui.inc:318 /purchasing/includes/ui/po_ui.inc:323
msgid "Deliver Into Location"
msgstr "Kirim ke Lokasi"

#: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:79
#: /purchasing/includes/ui/po_ui.inc:332 /sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr "Alamat Pengiriman"

#: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:82
#: /purchasing/includes/ui/po_ui.inc:344
msgid "Order Comments"
msgstr "Komentar Order"

#: /purchasing/includes/ui/grn_ui.inc:74
msgid "Date Items Received"
msgstr "Tanggal Barang Diterima"

#: /purchasing/includes/ui/invoice_ui.inc:121
#, fuzzy
msgid "Source Invoices:"
msgstr "Tagihan Penjualan"

#: /purchasing/includes/ui/invoice_ui.inc:123
msgid "Supplier's Ref.:"
msgstr "Ref Pemasok:"

#: /purchasing/includes/ui/invoice_ui.inc:137
msgid "Terms:"
msgstr "Termin:"

#: /purchasing/includes/ui/invoice_ui.inc:143
#: /purchasing/includes/ui/po_ui.inc:174
#, fuzzy
msgid "Dimension 2"
msgstr "Dimensi"

#: /purchasing/includes/ui/invoice_ui.inc:155
#: /purchasing/manage/suppliers.php:100 /purchasing/manage/suppliers.php:105
msgid "Supplier's Currency:"
msgstr "Mata Uang Pemasok:"

#: /purchasing/includes/ui/invoice_ui.inc:159
#: /purchasing/manage/suppliers.php:107
#: /sales/manage/customer_branches.php:238 /sales/manage/customers.php:299
msgid "Tax Group:"
msgstr "Grup Pajak:"

#: /purchasing/includes/ui/invoice_ui.inc:177
msgid "Sub-total:"
msgstr "Sub-total:"

#: /purchasing/includes/ui/invoice_ui.inc:185
msgid "Invoice Total:"
msgstr "Total Tagihan:"

#: /purchasing/includes/ui/invoice_ui.inc:188
#: /sales/customer_credit_invoice.php:325
#: /sales/includes/ui/sales_credit_ui.inc:228
msgid "Credit Note Total"
msgstr "Total Nota Kredit"

#: /purchasing/includes/ui/invoice_ui.inc:220
msgid "Add GL Line"
msgstr "Tambah Baris Jurnal GL"

#: /purchasing/includes/ui/invoice_ui.inc:221
msgid "Reset"
msgstr "Ulangi"

#: /purchasing/includes/ui/invoice_ui.inc:222
#: /purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr "Batalkan semua baris jurnal GL"

#: /purchasing/includes/ui/invoice_ui.inc:240
msgid "GL Items for this Invoice"
msgstr "Baris GL untuk tagihan ini"

#: /purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Credit Note"
msgstr "Baris GL untuk Nota Kredit ini"

#: /purchasing/includes/ui/invoice_ui.inc:252
msgid "Quick Entry:"
msgstr "Input Cepat:"

#: /purchasing/includes/ui/invoice_ui.inc:421
msgid "Add to Invoice"
msgstr "Tambah ke Tagihan"

#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr "Tambah ke Nota Kredit"

#: /purchasing/includes/ui/invoice_ui.inc:425 /sales/customer_invoice.php:581
msgid "Remove"
msgstr "Hapus"

#: /purchasing/includes/ui/invoice_ui.inc:425
#: /purchasing/includes/ui/invoice_ui.inc:460
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
"PERINGATAN! Hati-hati dengan penghapusan. Proses dilakukan langsung dan "
"tidak dapat dibatalkan !!!"

#: /purchasing/includes/ui/invoice_ui.inc:427
#, fuzzy, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"This operation also irreversibly changes related order line. Do you want to "
"continue ?"
msgstr ""
"Anda akan menghapus semua baris pengiriman yang belum ditagih. Proses ini "
"otomatis mengubah baris order lain yang berhubungan. Yakin akan dihapus?"

#: /purchasing/includes/ui/invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr "Item diterima yang belum ditagih"

#: /purchasing/includes/ui/invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr "Baris kiriman yang dipilih untuk ditambahkan ke Nota Kredit Pemasok"

#: /purchasing/includes/ui/invoice_ui.inc:468
msgid "Received Items Charged on this Invoice"
msgstr "Barang yang diterima ditagih pada tagihan ini"

#: /purchasing/includes/ui/invoice_ui.inc:470
msgid "Received Items Credited on this Note"
msgstr "Barang yang diterima dikredit pada nota kredit ini"

#: /purchasing/includes/ui/invoice_ui.inc:480
msgid "Received between"
msgstr "Diterima antara"

#: /purchasing/includes/ui/invoice_ui.inc:492
msgid "Add All Items"
msgstr "Tambahkan semua barang"

#: /purchasing/includes/ui/invoice_ui.inc:501
#: /purchasing/includes/ui/invoice_ui.inc:513 /reporting/rep308.php:242
#: /sales/inquiry/sales_orders_view.php:139
msgid "Delivery"
msgstr "Pengiriman"

#: /purchasing/includes/ui/invoice_ui.inc:501
msgid "P.O."
msgstr "P.O."

#: /purchasing/includes/ui/invoice_ui.inc:502
msgid "Received On"
msgstr "Diterima pada"

#: /purchasing/includes/ui/invoice_ui.inc:502 /purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr "Kuantitas diterima"

#: /purchasing/includes/ui/invoice_ui.inc:502 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr "Kuantitas ditagih"

#: /purchasing/includes/ui/invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr "Kuantitas belum ditagih"

#: /purchasing/includes/ui/invoice_ui.inc:503
#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr "Harga setelah Pajak"

#: /purchasing/includes/ui/invoice_ui.inc:503
#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr "Harga sebelum pajak"

#: /purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Credit"
msgstr "Kuantitas belum dikredit"

#: /purchasing/includes/ui/invoice_ui.inc:514
msgid "Line Value"
msgstr "Nilai Baris"

#: /purchasing/includes/ui/invoice_ui.inc:582
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr "Tidak ada barang diterima yang belum ditagih oleh pemasok."

#: /purchasing/includes/ui/invoice_ui.inc:585
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
"Tidak ada barang diterima pada pemasok yang dipilih yang belum ditagih."

#: /purchasing/includes/ui/invoice_ui.inc:586
msgid "Credits can only be applied to invoiced items."
msgstr "Kredit hanya dapat digunakan pada barang yang sudah ditagih."

#: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:723
msgid "Order Date:"
msgstr "Tanggal Order:"

#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:710
msgid "Delivery Date:"
msgstr "Tanggal Kirim:"

#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:704
msgid "Invoice Date:"
msgstr "Tanggal Tagihan:"

#: /purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr "Mata Uang Pemasok:"

#: /purchasing/includes/ui/po_ui.inc:167
msgid "Due Date:"
msgstr "Jatuh Tempo:"

#: /purchasing/includes/ui/po_ui.inc:169
msgid "Supplier's Reference:"
msgstr "Referensi Pemasok:"

#: /purchasing/includes/ui/po_ui.inc:175
msgid "Receive Into:"
msgstr "Diterima di:"

#: /purchasing/includes/ui/po_ui.inc:196
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""
"Lokasi stok standar yang diatur untuk pengguna ini bukan lokasi stok yang "
"didefinisikan sistem. Administrator sistem harus mengubah data anda."

#: /purchasing/includes/ui/po_ui.inc:200
msgid "Deliver to:"
msgstr "Kirim Ke:"

#: /purchasing/includes/ui/po_ui.inc:209
msgid "Order Items"
msgstr "Baris Order"

#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
msgid "Received"
msgstr "Diterima"

#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:603
msgid "Required Delivery Date"
msgstr "Batas tanggal pengiriman"

#: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:46
msgid "Line Total"
msgstr "Total Baris"

#: /purchasing/includes/ui/po_ui.inc:272 /purchasing/po_receive_items.php:114
#: /reporting/rep107.php:233 /reporting/rep109.php:155
#: /reporting/rep110.php:157 /reporting/rep111.php:152
#: /reporting/rep113.php:146 /reporting/rep209.php:166
#: /sales/customer_credit_invoice.php:317 /sales/customer_delivery.php:505
#: /sales/customer_invoice.php:625 /sales/view/view_dispatch.php:146
#: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:212
#: /sales/includes/ui/sales_order_ui.inc:223
msgid "Sub-total"
msgstr "Sub Total"

#: /purchasing/includes/ui/po_ui.inc:281 /purchasing/po_receive_items.php:122
#: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
#: /sales/customer_delivery.php:512 /sales/view/view_sales_order.php:262
#: /sales/includes/ui/sales_order_ui.inc:230
msgid "Amount Total"
msgstr "Jumlah Total"

#: /purchasing/includes/ui/po_ui.inc:283
#: /purchasing/allocations/supplier_allocate.php:74
#: /sales/allocations/customer_allocate.php:72
#: /sales/includes/ui/sales_order_ui.inc:231
msgid "Refresh"
msgstr "Refresh"

#: /purchasing/includes/ui/po_ui.inc:338 /sales/view/view_sales_order.php:83
#, fuzzy
msgid "Required Pre-Payment"
msgstr "Diperlukan pada"

#: /purchasing/includes/ui/po_ui.inc:339
#, fuzzy
msgid "Pre-Payments Allocated"
msgstr "Alokasi pembayaran pelanggan"

#: /purchasing/includes/ui/po_ui.inc:461 /purchasing/po_entry_items.php:483
#: /sales/customer_invoice.php:439 /sales/includes/ui/sales_order_ui.inc:396
#: /sales/includes/ui/sales_order_ui.inc:398
msgid "Payment:"
msgstr "Pembayaran:"

#: /purchasing/includes/ui/po_ui.inc:461 /purchasing/po_entry_items.php:483
msgid "Delayed"
msgstr ""

#: /purchasing/includes/ui/po_ui.inc:463
#: /sales/includes/ui/sales_order_ui.inc:614
#: /sales/includes/ui/sales_order_ui.inc:616
#, fuzzy
msgid "Pre-Payment Required:"
msgstr "Kuantitas dibutuhkan:"

#: /purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr "Ubah Order Pembelian #"

#: /purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr "Order Pembelian"

#: /purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr "Penerimaan Langsung"

#: /purchasing/po_entry_items.php:60
#, fuzzy
msgid "Fixed Asset Purchase Invoice Entry"
msgstr "Tagihan Pembelian Langsung"

#: /purchasing/po_entry_items.php:63
msgid "Direct Purchase Invoice Entry"
msgstr "Tagihan Pembelian Langsung"

#: /purchasing/po_entry_items.php:83
msgid "Purchase Order has been entered"
msgstr "Order Pembelian berhasil dimasukkan"

#: /purchasing/po_entry_items.php:85
msgid "Purchase Order has been updated"
msgstr "Order Pembelian berhasil diubah"

#: /purchasing/po_entry_items.php:86
msgid "&View this order"
msgstr "Tampilkan order ini (&T)"

#: /purchasing/po_entry_items.php:88 /sales/sales_order_entry.php:124
#: /sales/sales_order_entry.php:144
msgid "&Print This Order"
msgstr "Cetak order ini (&C)"

#: /purchasing/po_entry_items.php:90 /sales/sales_order_entry.php:125
#: /sales/sales_order_entry.php:145
msgid "&Email This Order"
msgstr "Email order ini (&E)"

#: /purchasing/po_entry_items.php:92
msgid "&Receive Items on this Purchase Order"
msgstr "Terima barang untuk order Pembelian ini (&R)"

#: /purchasing/po_entry_items.php:95
msgid "Enter &Another Purchase Order"
msgstr "Masukkan Order Pembelian lain (&B)"

#: /purchasing/po_entry_items.php:97
msgid "Select An &Outstanding Purchase Order"
msgstr "Pilih Order Pembelian yang belum selesai (&O)"

#: /purchasing/po_entry_items.php:106
msgid "Direct GRN has been entered"
msgstr "Penerimaan Langsung berhasil dimasukkan"

#: /purchasing/po_entry_items.php:108
msgid "&View this GRN"
msgstr "Tampilkan penerimaan ini (&T)"

#: /purchasing/po_entry_items.php:112 /purchasing/po_receive_items.php:40
#, fuzzy
msgid "View the GL Journal Entries for this Delivery"
msgstr "Tampilkan jurnal GL penerimaan ini"

#: /purchasing/po_entry_items.php:115 /purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr "Buat Tagihan untuk penerimaan ini"

#: /purchasing/po_entry_items.php:120
msgid "Enter &Another GRN"
msgstr "Buat Penerimaan Lain (&B)"

#: /purchasing/po_entry_items.php:129
msgid "Direct Purchase Invoice has been entered"
msgstr "Tagihan Pembelian Langsung berhasil dimasukkan"

#: /purchasing/po_entry_items.php:131
msgid "&View this Invoice"
msgstr "Tampilkan tagihan ini (&T)"

#: /purchasing/po_entry_items.php:133 /purchasing/supplier_invoice.php:69
#, fuzzy
msgid "View the GL Journal Entries for this Invoice"
msgstr "Tampilkan jurnal GL tagihan ini"

#: /purchasing/po_entry_items.php:135 /purchasing/supplier_invoice.php:71
msgid "Entry supplier &payment for this invoice"
msgstr "Buat Pembayaran ke pemasok untuk tagihan ini (&B)"

#: /purchasing/po_entry_items.php:141
msgid "Enter &Another Direct Invoice"
msgstr "Buat Tagihan Langsung lain (&B)"

#: /purchasing/po_entry_items.php:147
#, fuzzy
msgid "There are no purchasable fixed assets defined in the system."
msgstr "Tidak ada barang yang dapat dibeli dalam sistem."

#: /purchasing/po_entry_items.php:178
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr "Baris ini tidak dapat dihapus karena sebagian sudah diterima."

#: /purchasing/po_entry_items.php:193
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr "Order ini tidak dapat dibatalkan karena sebagian sudah diterima."

#: /purchasing/po_entry_items.php:194
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
"Kuantitas baris ini dapat dimodifikasi ke jumlah lebih dari yang sudah "
"diterima. Harga tidak dapat diubah untuk baris yang sudah ada penerimaan dan "
"kuantitas tidak dapat dikurangi dibawah kuantitas yang sudah diterima."

#: /purchasing/po_entry_items.php:214
msgid "This purchase order has been cancelled."
msgstr "Order Pembelian ini berhasil dibatalkan."

#: /purchasing/po_entry_items.php:216
msgid "Enter a new purchase order"
msgstr "Input Order Pembelian baru"

#: /purchasing/po_entry_items.php:228 /sales/sales_order_entry.php:514
msgid "Item description cannot be empty."
msgstr "Keterangan barang harus diisi."

#: /purchasing/po_entry_items.php:238
msgid "The quantity of the order item must be numeric and not less than "
msgstr "Jumlah barang dipesan harus angka tidak boleh dari"

#: /purchasing/po_entry_items.php:245
msgid "The price entered must be numeric and not less than zero."
msgstr "Harga harus berupa angka lebih dari nol."

#: /purchasing/po_entry_items.php:269
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received.  This is prohibited."
msgstr ""
"Anda bermaksud mengubah kuantitas dipesan kurang dari yang sudah ditagih. "
"Hal ini tidak diperbolehkan sistem."

#: /purchasing/po_entry_items.php:270
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 ""
"Kuantitas diterima hanya dapat diubah dengan memasukkan penerimaan negatif "
"dan kuantitas yang ditagih hanya dapat dikurangi dengan membuat nota kredit "
"untuk barang ini."

#: /purchasing/po_entry_items.php:298
msgid "The selected item is already on this order."
msgstr "Barang yang dipilih sudah ada pada order ini."

#: /purchasing/po_entry_items.php:324
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
"Barang yang dipilih itdak ada atau merupakan bagian kit, karena itu tidak "
"dapat dibeli."

#: /purchasing/po_entry_items.php:338 /purchasing/supplier_invoice.php:382
#: /purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr "Belum ada pemasok yang dipilih."

#: /purchasing/po_entry_items.php:345
msgid "The entered order date is invalid."
msgstr "Tanggal order tidak valid."

#: /purchasing/po_entry_items.php:358
msgid "The entered due date is invalid."
msgstr "Tanggal jatuh tempo tidak valid."

#: /purchasing/po_entry_items.php:374 /purchasing/supplier_credit.php:199
#: /purchasing/supplier_invoice.php:208
msgid "You must enter a supplier's invoice reference."
msgstr "Referensi tagihan pemasok harus diisi."

#: /purchasing/po_entry_items.php:381 /purchasing/supplier_credit.php:206
#: /purchasing/supplier_invoice.php:215
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr "Nomor Tagihan sudah pernah dimasukkan. Tidak dapat dimasukkan lagi."

#: /purchasing/po_entry_items.php:387
msgid "There is no delivery address specified."
msgstr "Alamat pengiriman harus diisi."

#: /purchasing/po_entry_items.php:393
msgid "There is no location specified to move any items into."
msgstr "Lokasi pengiriman harus diisi."

#: /purchasing/po_entry_items.php:401
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr "Order tidak dapat dibuat karena belum ada baris isinya."

#: /purchasing/po_entry_items.php:406
msgid "Required prepayment is greater than total invoice value."
msgstr ""

#: /purchasing/po_entry_items.php:491 /sales/sales_order_entry.php:727
msgid "Place Order"
msgstr "Buat Order"

#: /purchasing/po_entry_items.php:492
msgid "Update Order"
msgstr "Ubah Order"

#: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:726
msgid "Cancel Order"
msgstr "Batalkan Order"

#: /purchasing/po_entry_items.php:495
msgid "Process GRN"
msgstr "Proses Nota Penerimaan"

#: /purchasing/po_entry_items.php:496
msgid "Update GRN"
msgstr "Ubah Nota Penerimaan"

#: /purchasing/po_entry_items.php:497
msgid "Cancel GRN"
msgstr "Batalkan Nota Penerimaan"

#: /purchasing/po_entry_items.php:500 /sales/customer_invoice.php:664
msgid "Process Invoice"
msgstr "Proses Tagihan"

#: /purchasing/po_entry_items.php:501
msgid "Update Invoice"
msgstr "Ubah Tagihan"

#: /purchasing/po_entry_items.php:502 /sales/sales_order_entry.php:707
msgid "Cancel Invoice"
msgstr "Batalkan Tagihan"

#: /purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr "Terima Baris Order Pembelian"

#: /purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr "Penerimaan Order Pembelian berhasil diproses"

#: /purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr "Tampilkan Penerimaan ini (&T)"

#: /purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr "Pilih Penerimaan untuk Order Pembelian lain"

#: /purchasing/po_receive_items.php:53
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""
"Halaman ini hanya dapat diakses jika ada order pembelian yang dipilih. "
"Silakan pilih order pembelian terlebih dahulu."

#: /purchasing/po_receive_items.php:62 /reporting/rep105.php:114
#: /sales/customer_delivery.php:420
msgid "Ordered"
msgstr "Dipesan"

#: /purchasing/po_receive_items.php:63 /reporting/rep101.php:133
#: /reporting/rep105.php:115 /reporting/rep105.php:166
#: /reporting/rep201.php:108 /reporting/includes/doctext.inc:246
msgid "Outstanding"
msgstr "Belum selesai"

#: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:421
msgid "This Delivery"
msgstr "Penerimaan saat ini"

#: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
"Tidak ada yang dapat diproses. Silakan masukkan kuantitas yang valid yang "
"lebih dari nol."

#: /purchasing/po_receive_items.php:219
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
"Kuantitas tidak boleh lebih besar dari kuantitas yang dipesan + batas "
"persentase kelebihan yang diijinkan"

#: /purchasing/po_receive_items.php:221
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
"Ubah baris pesanan pada order pembelian jika anda ingin menambah kuantitas."

#: /purchasing/po_receive_items.php:239
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned. Processing halted. To enter a delivery against this purchase "
"order, it must be re-selected and re-read again to update the changes made "
"by the other user."
msgstr ""
"Order ini telah diubah atau ditagih oleh pengguna lain sejak anda memulai "
"pengisian proses penerimaan. Proses berhenti. Untuk melanjutkan, order "
"pembelian harus dipilih dan dibuka lagi untuk menyesuaikan dengan perubahan "
"yang dibuat oleh pengguna lain."

#: /purchasing/po_receive_items.php:242
msgid "Select a different purchase order for receiving goods against"
msgstr "Pilih penerimaan untuk order pembelian yang lain"

#: /purchasing/po_receive_items.php:245
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr "Buka lagi order pembelian"

#: /purchasing/po_receive_items.php:321
msgid "Items to Receive"
msgstr "Barang yang diterima"

#: /purchasing/po_receive_items.php:326
msgid "Process Receive Items"
msgstr "Proses penerimaan barang"

#: /purchasing/supplier_credit.php:76
msgid "Supplier credit note has been processed."
msgstr "Nota kredit pemasok berhasil diproses"

#: /purchasing/supplier_credit.php:77
msgid "View this Credit Note"
msgstr "Tampilkan Nota Kredit ini"

#: /purchasing/supplier_credit.php:79
#, fuzzy
msgid "View the GL Journal Entries for this Credit Note"
msgstr "Tampilkan jurnal GL nota kredit ini"

#: /purchasing/supplier_credit.php:81
msgid "Enter Another Credit Note"
msgstr "Masukkan Nota Kredit lain"

#: /purchasing/supplier_credit.php:126 /purchasing/supplier_invoice.php:137
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr "Kode akun tidak valid. Baris ini tidak dapat ditambahkan ke transaksi."

#: /purchasing/supplier_credit.php:136 /purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
"Jumlah yang dimasukkan bukan berupa angka. Baris ini tidak dapat ditambahkan "
"ke transaksi."

#: /purchasing/supplier_credit.php:167
msgid ""
"The credit note cannot be processed because the there are no items or values "
"on the invoice.  Credit notes are expected to have a charge."
msgstr ""
"Nota kredit tidak dapat diproses karena tidak ada baris atau nilai pada "
"tagihan. Nota kredit diharuskan memiliki nilai."

#: /purchasing/supplier_credit.php:180
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr "Nota kredit tidak dapat diproses karena tanggal input tidak valid"

#: /purchasing/supplier_credit.php:192 /purchasing/supplier_invoice.php:201
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr "Tagihan tidak dapat diproses karena format tanggal jatuh tempo salah"

#: /purchasing/supplier_credit.php:218
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr "Pengembalian tidak dapat diproses karena kuantitas barang tidak cukup:"

#: /purchasing/supplier_credit.php:262
msgid "The quantity to credit must be numeric and greater than zero."
msgstr "Kuantitas dikredit harus angka lebih dari nol."

#: /purchasing/supplier_credit.php:269
msgid "The price is either not numeric or negative."
msgstr "Harga harus angka lebih dari nol."

#: /purchasing/supplier_credit.php:372
msgid "Enter Credit Note"
msgstr "Buat Nota Kredit"

#: /purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr "Buat Tagihan Pemasok"

#: /purchasing/supplier_invoice.php:48
#, fuzzy, php-format
msgid "Modifying Purchase Invoice # %d"
msgstr "Mengubah Tagihan Penjualan # %d."

#: /purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr "Tagihan pemasok berhasil diproses."

#: /purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr "Tampilkan tagihan ini"

#: /purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr "Masukkan tagihan lain"

#: /purchasing/supplier_invoice.php:177
msgid ""
"The invoice cannot be processed because the there are no items or values on "
"the invoice.  Invoices are expected to have a charge."
msgstr ""
"Tagihan tidak dapat diproses karena tidak ada baris atau nilai pada tagihan. "
"Tagihan harus ada nilainya."

#: /purchasing/supplier_invoice.php:189
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr "Tagihan tidak dapat diproses karena format tanggal tagihan salah."

#: /purchasing/supplier_invoice.php:253
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr "Kuantitas ditagih harus angka lebih dari nol."

#: /purchasing/supplier_invoice.php:260
msgid "The price is not numeric."
msgstr "Harga tidak berupa angka."

#: /purchasing/supplier_invoice.php:273
msgid ""
"The price being invoiced is more than the purchase order price by more than "
"the allowed over-charge percentage. The system is set up to prohibit this. "
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
"Harga ditagih melebihi harga order pembelian + % batas over-charge yang "
"diijinkan. Sistem melarang ini. Hubungi administrator sistem untuk mengubah "
"parameter jika diperlukan."

#: /purchasing/supplier_invoice.php:274 /purchasing/supplier_invoice.php:287
msgid "The over-charge percentage allowance is :"
msgstr "Persentase over-charge yang diijinkan :"

#: /purchasing/supplier_invoice.php:286
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"this. See the system administrator to modify the set up parameters if "
"necessary."
msgstr ""
"Kuantitas ditagih melebihi kuantitas yang belum ditagih + % batas over-"
"charge. Sistem melarang ini. Hubungi administrator sistem untuk mengubah "
"parameter jika diperlukan."

#: /purchasing/supplier_invoice.php:364
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
"Semua barang belum ditagih pada baris pengiriman # %d berhasil dihapus."

#: /purchasing/supplier_invoice.php:406
msgid "Enter Invoice"
msgstr "Buat Tagihan"

#: /purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr "Pembayaran ke pemasok"

#: /purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr "Nomor tagihan pembelian tidak valid."

#: /purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr "Pembayaran berhasil dimasukkan."

#: /purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr "Cetak Remittance ini (&C)"

#: /purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr "Email Remittance ini (&E)"

#: /purchasing/supplier_payment.php:103
msgid "View this Payment"
msgstr "Tampilkan pembayaran ini (&V)"

#: /purchasing/supplier_payment.php:104
#, fuzzy
msgid "View the GL &Journal Entries for this Payment"
msgstr "Tampilkan Jurnal GL pembayaran ini (&T)"

#: /purchasing/supplier_payment.php:106
msgid "Enter another supplier &payment"
msgstr "Masukkan pembayaran pemasok lain. (&B)"

#: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
msgid "Enter Other &Payment"
msgstr "Masukkan pembayaran lain (&B)"

#: /purchasing/supplier_payment.php:108
msgid "Enter &Customer Payment"
msgstr "Masukkan penerimaan dari pelanggan (&T)"

#: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
msgid "Enter Other &Deposit"
msgstr "Masukkan penerimaan lain (&B)"

#: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
msgid "Bank Account &Transfer"
msgstr "Transfer antar bank (&T)"

#: /purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr "Diskon yang dimasukkan tidak valid atau kurang dari nol."

#: /purchasing/supplier_payment.php:170
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
"Jumlah total termasuk diskon nol atau negatif. Silakan masukkan nilai "
"positif."

#: /purchasing/supplier_payment.php:177
msgid "The entered bank amount is zero or negative."
msgstr "Nilai bank yang dimasukkan nol atau negatif."

#: /purchasing/supplier_payment.php:267
msgid "Payment To:"
msgstr "Pembayaran ke:"

#: /purchasing/supplier_payment.php:282
msgid "From Bank Account:"
msgstr "Dari Akun Bank:"

#: /purchasing/supplier_payment.php:288
#: /purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr "Tanggal Pembayaran"

#: /purchasing/supplier_payment.php:304
msgid "Bank Amount:"
msgstr "Jumlah Bank:"

#: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:374
msgid "Amount of Discount:"
msgstr "Jumlah Diskon:"

#: /purchasing/supplier_payment.php:318
msgid "Amount of Payment:"
msgstr "Jumlah Pembayaran:"

#: /purchasing/supplier_payment.php:322
msgid "Enter Payment"
msgstr "Masukkan Pembayaran"

#: /purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr "Tampilkan penerimaan order pembelian"

#: /purchasing/view/view_grn.php:27
msgid ""
"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
"Halaman ini hanya dapat dipanggil dengan Nomor Penerimaan pembelian untuk di-"
"review."

#: /purchasing/view/view_grn.php:37 /purchasing/view/view_po.php:41
#: /sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr "Detil baris"

#: /purchasing/view/view_grn.php:40 /reporting/includes/doctext.inc:76
#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:243
#: /sales/inquiry/sales_deliveries_view.php:175
msgid "Delivery Date"
msgstr "Tanggal Pengiriman"

#: /purchasing/view/view_grn.php:70 /purchasing/view/view_po.php:84
#: /purchasing/view/view_supp_credit.php:60
#: /purchasing/view/view_supp_invoice.php:66 /sales/view/view_credit.php:136
#: /sales/view/view_sales_order.php:252
msgid "Sub Total"
msgstr "Sub Total"

#: /purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr "Penerimaan ini telah dibatalkan (Void)"

#: /purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr "Tampilkan Order Pembelian"

#: /purchasing/view/view_po.php:27
msgid "This page must be called with a purchase order number to review."
msgstr ""
"Halaman ini hanya dapat dipanggil dengan nomor order pembelian untuk di-"
"review"

#: /purchasing/view/view_po.php:46
msgid "Requested By"
msgstr "Diminta pada"

#: /purchasing/view/view_po.php:100
#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
#: /purchasing/inquiry/supplier_inquiry.php:201
#: /sales/inquiry/customer_allocation_inquiry.php:167
#: /sales/inquiry/customer_inquiry.php:229
#: /sales/inquiry/sales_deliveries_view.php:195
#: /sales/inquiry/sales_orders_view.php:308
msgid "Marked items are overdue."
msgstr "Baris yang ditandai lewat jatuh tempo."

#: /purchasing/view/view_po.php:113 /sales/view/view_invoice.php:98
#: /sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr "Pengiriman"

#: /purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr "Dikirim pada"

#: /purchasing/view/view_po.php:138 /sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr "Tagihan/Kredit"

#: /purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr "Tampilkan Nota Kredit Pemasok"

#: /purchasing/view/view_supp_credit.php:38
msgid "SUPPLIER CREDIT NOTE"
msgstr "NOTA KREDIT PEMASOK"

#: /purchasing/view/view_supp_credit.php:47
#: /purchasing/view/view_supp_invoice.php:51
#: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:263
#: /sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr "Tanggal Tagihan"

#: /purchasing/view/view_supp_credit.php:66
msgid "TOTAL CREDIT NOTE"
msgstr "Jumlah Nota Kredit"

#: /purchasing/view/view_supp_credit.php:71 /sales/view/view_credit.php:147
msgid "This credit note has been voided."
msgstr "Nota kredit ini berhasil dibatalkan (void)"

#: /purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr "Tampilkan Tagihan pemasok"

#: /purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr "TAGIHAN PEMASOK"

#: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:282
#: /reporting/rep107.php:288 /sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr "TOTAL TAGIHAN"

#: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
msgid "This invoice has been voided."
msgstr "Tagihan ini berhasil dibatalkan (void)"

#: /purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr "Tampilkan pembayaran ke pemasok"

#: /purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr "Pembayaran ke Pemasok"

#: /purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr "Ke Pemasok"

#: /purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr "Mata Uang Pembayaran"

#: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:155
#: /reporting/rep210.php:164 /sales/customer_delivery.php:421
#: /sales/customer_invoice.php:519 /sales/customer_invoice.php:522
#: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
msgid "Discount"
msgstr "Diskon"

#: /purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr "Mata Uang Pemasok"

#: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:37
#: /sales/manage/recurrent_invoices.php:42
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
"Belum ada definisi grup pajak dalam sistem. Minimal satu grup pajak "
"diperlukan sebelum melanjutkan."

#: /purchasing/manage/suppliers.php:90
msgid "Basic Data"
msgstr "Data Umum"

#: /purchasing/manage/suppliers.php:92
msgid "Supplier Name:"
msgstr "Nama Pemasok:"

#: /purchasing/manage/suppliers.php:93
msgid "Supplier Short Name:"
msgstr "Nama Singkat Pemasok:"

#: /purchasing/manage/suppliers.php:96
msgid "Website:"
msgstr "Website:"

#: /purchasing/manage/suppliers.php:108
msgid "Our Customer No:"
msgstr "No Kustomer:"

#: /purchasing/manage/suppliers.php:110
msgid "Purchasing"
msgstr "Pembelian"

#: /purchasing/manage/suppliers.php:111
msgid "Bank Name/Account:"
msgstr "Nama/Akun Bank:"

#: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr "Limit Kredit:"

#: /purchasing/manage/suppliers.php:113 /sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr "Termin Pembayaran:"

#: /purchasing/manage/suppliers.php:119 /purchasing/manage/suppliers.php:122
msgid "Prices contain tax included:"
msgstr "Harga sudah termasuk pajak:"

#: /purchasing/manage/suppliers.php:127 /reporting/rep704.php:95
#: /reporting/rep704.php:105 /reporting/rep704.php:113
msgid "Accounts"
msgstr "Akun"

#: /purchasing/manage/suppliers.php:128
msgid "Accounts Payable Account:"
msgstr "Akun GL Pembayaran:"

#: /purchasing/manage/suppliers.php:129
msgid "Purchase Account:"
msgstr "Akun Pembelian:"

#: /purchasing/manage/suppliers.php:130
msgid "Use Item Inventory/COGS Account"
msgstr "Gunakan Akun Inventaris Barang/HPP"

#: /purchasing/manage/suppliers.php:133 /purchasing/manage/suppliers.php:137
msgid "Contact Data"
msgstr "Data Kontak"

#: /purchasing/manage/suppliers.php:140
msgid "System default"
msgstr "Ikuti sistem"

#: /purchasing/manage/suppliers.php:159
#: /sales/manage/customer_branches.php:259
msgid "Addresses"
msgstr "Alamat"

#: /purchasing/manage/suppliers.php:160 /reporting/rep205.php:93
#: /sales/manage/customer_branches.php:260
msgid "Mailing Address:"
msgstr "Alamat Surat:"

#: /purchasing/manage/suppliers.php:161
msgid "Physical Address:"
msgstr "Alamat Fisik:"

#: /purchasing/manage/suppliers.php:163
msgid "General"
msgstr "Umum"

#: /purchasing/manage/suppliers.php:164 /reporting/rep205.php:170
#: /sales/manage/customer_branches.php:262 /sales/manage/customers.php:292
msgid "General Notes:"
msgstr "Catatan Umum:"

#: /purchasing/manage/suppliers.php:166
msgid "Supplier status:"
msgstr "Status Pemasok:"

#: /purchasing/manage/suppliers.php:172
msgid "Update Supplier"
msgstr "Perbarui Pemasok"

#: /purchasing/manage/suppliers.php:173
msgid "Update supplier data"
msgstr "Perbarui Data Pemasok"

#: /purchasing/manage/suppliers.php:174
msgid "Select this supplier and return to document entry."
msgstr "Pilih Pemasok ini dan kembali ke Input dokumen"

#: /purchasing/manage/suppliers.php:175
msgid "Delete Supplier"
msgstr "Hapus Pemasok"

#: /purchasing/manage/suppliers.php:176
msgid "Delete supplier data if have been never used"
msgstr "Hapus data pemasok jika belum pernah digunakan"

#: /purchasing/manage/suppliers.php:180
msgid "Add New Supplier Details"
msgstr "Tambah detil pemasok"

#: /purchasing/manage/suppliers.php:199
msgid "The supplier name must be entered."
msgstr "Nama Pemasok harus diisi"

#: /purchasing/manage/suppliers.php:206
msgid "The supplier short name must be entered."
msgstr "Nama singkat pemasok harus diisi."

#: /purchasing/manage/suppliers.php:226
msgid "Supplier has been updated."
msgstr "Pemasok berhasil diubah."

#: /purchasing/manage/suppliers.php:244
msgid "A new supplier has been added."
msgstr "Pemasok baru berhasil ditambahkan."

#: /purchasing/manage/suppliers.php:262
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
"Tidak dapat menghapus pemasok ini karena sudah digunakan dalam transaksi."

#: /purchasing/manage/suppliers.php:270
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
"Tidak dapat menghapus pemasok ini karena sudah digunakan dalam order "
"pembelian."

#: /purchasing/manage/suppliers.php:290
#: /purchasing/inquiry/po_search_completed.php:95
#: /purchasing/inquiry/po_search.php:76
#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr "Pilih pemasok:"

#: /purchasing/manage/suppliers.php:291
msgid "New supplier"
msgstr "Pemasok baru"

#: /purchasing/manage/suppliers.php:310
#: /sales/manage/customer_branches.php:311 /sales/manage/customers.php:351
msgid "&Contacts"
msgstr "Kontak (&K)"

#: /purchasing/manage/suppliers.php:312
msgid "Purchase &Orders"
msgstr "Pembelian (&B)"

#: /purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr "Cari Pembelian"

#: /purchasing/inquiry/po_search_completed.php:85
msgid "into location:"
msgstr "lokasi tujuan:"

#: /purchasing/inquiry/po_search_completed.php:97
#, fuzzy
msgid "Also closed:"
msgstr "Tampilkan yang ditutup:"

#: /purchasing/inquiry/po_search_completed.php:115
#: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
#: /sales/inquiry/sales_orders_view.php:254
msgid "Order Date"
msgstr "Tanggal Order"

#: /purchasing/inquiry/po_search_completed.php:117
#: /purchasing/inquiry/po_search.php:124
#: /sales/inquiry/sales_orders_view.php:257
msgid "Order Total"
msgstr "Total Order"

#: /purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr "Cari Pembelian yang belum selesai"

#: /purchasing/inquiry/po_search.php:99
msgid "Receive"
msgstr "Penerimaan"

#: /purchasing/inquiry/po_search.php:135
msgid "Marked orders have overdue items."
msgstr "Order yang ditandai memiliki baris yang lewat jatuh tempo."

#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr "Pencarian alokasi pemasok"

#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
#: /sales/inquiry/customer_allocation_inquiry.php:49
msgid "show settled:"
msgstr "perlihatkan yang sudah settle:"

#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
#: /sales/inquiry/customer_allocation_inquiry.php:118
msgid "Payment"
msgstr "Pembayaran"

#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr "Ref Pemasok"

#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
#: /reporting/rep101.php:133 /reporting/rep201.php:108
#: /reporting/includes/doctext.inc:246
#: /sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgstr "Dialokasi"

#: /purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr "Pencarian Pemasok"

#: /purchasing/inquiry/supplier_inquiry.php:49
msgid "Select a supplier:"
msgstr "Pilih Pemasok:"

#: /purchasing/inquiry/supplier_inquiry.php:68
#: /purchasing/inquiry/supplier_inquiry.php:69
#: /purchasing/inquiry/supplier_inquiry.php:70 /reporting/rep102.php:116
#: /reporting/rep102.php:117 /reporting/rep102.php:118
#: /reporting/rep102.php:241 /reporting/rep108.php:150
#: /reporting/rep108.php:151 /reporting/rep108.php:152
#: /reporting/rep202.php:122 /reporting/rep202.php:123
#: /reporting/rep202.php:124 /reporting/rep202.php:156
#: /reporting/rep202.php:157 /reporting/rep202.php:158
#: /reporting/rep202.php:249 /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
#: /sales/inquiry/customer_inquiry.php:71
#: /sales/inquiry/customer_inquiry.php:72
#: /sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr "Hari"

#: /purchasing/inquiry/supplier_inquiry.php:70 /reporting/rep102.php:118
#: /reporting/rep108.php:152 /reporting/rep202.php:124
#: /reporting/rep202.php:158 /sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr "Lebih dari"

#: /purchasing/inquiry/supplier_inquiry.php:74
#: /sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr "Termin Pembayaran"

#: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:121
#: /reporting/rep102.php:239 /reporting/rep108.php:154
#: /reporting/rep202.php:128 /reporting/rep202.php:247
#: /reporting/rep451.php:70 /sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr "Saat ini"

#: /purchasing/inquiry/supplier_inquiry.php:75 /reporting/rep102.php:122
#: /reporting/rep108.php:154 /reporting/rep202.php:129
#: /sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr "Saldo"

#: /purchasing/inquiry/supplier_inquiry.php:133
#: /sales/inquiry/customer_inquiry.php:163
msgid "Credit This"
msgstr "Lakukan Kredit"

#: /purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr "Cetak Remittance"

#: /purchasing/inquiry/suppliers_list.php:56
#: /sales/inquiry/customers_list.php:56
#, fuzzy
msgid "Tax ID"
msgstr "No Pajak"

#: /purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr "Alokasi Pembayaran atau Nota Kredit Pemasok"

#: /purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr "Alokasi dari"

#: /purchasing/allocations/supplier_allocate.php:58
#: /sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr "Total:"

#: /purchasing/allocations/supplier_allocate.php:62
#: /sales/allocations/customer_allocate.php:59
#, fuzzy
msgid "Amount ot be settled:"
msgstr "Jumlah Pembayaran:"

#: /purchasing/allocations/supplier_allocate.php:74
#: /sales/allocations/customer_allocate.php:72
msgid "Start again allocation of selected amount"
msgstr "Mulai lagi alokasi jumlah yang dipilih"

#: /purchasing/allocations/supplier_allocate.php:75
#: /sales/allocations/customer_allocate.php:73
msgid "Process allocations"
msgstr "Proses alokasi"

#: /purchasing/allocations/supplier_allocate.php:76
#: /purchasing/allocations/supplier_allocate.php:82
#: /sales/allocations/customer_allocate.php:74
#: /sales/allocations/customer_allocate.php:80
msgid "Back to Allocations"
msgstr "Kembali ke menu alokasi"

#: /purchasing/allocations/supplier_allocate.php:77
#: /purchasing/allocations/supplier_allocate.php:83
#: /sales/allocations/customer_allocate.php:74
#: /sales/allocations/customer_allocate.php:81
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr "Batalkan alokasi dan kembali ke pilihan jumlah alokasi"

#: /purchasing/allocations/supplier_allocate.php:81
#: /sales/allocations/customer_allocate.php:78
msgid "There are no unsettled transactions to allocate."
msgstr "Tidak ada transaksi yang belum di-settle untuk dialokasi"

#: /purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr "Alokasi Pemasok"

#: /purchasing/allocations/supplier_allocation_main.php:36
msgid "Select a Supplier: "
msgstr "Pilih Pemasok:"

#: /purchasing/allocations/supplier_allocation_main.php:39
#: /sales/allocations/customer_allocation_main.php:35
msgid "Show Settled Items:"
msgstr "Perlihatkan baris yang sudah settle:"

#: /purchasing/allocations/supplier_allocation_main.php:70
#: /sales/allocations/customer_allocation_main.php:68
msgid "Allocate"
msgstr "Alokasi"

#: /purchasing/allocations/supplier_allocation_main.php:111
#: /sales/allocations/customer_allocation_main.php:104
msgid "Marked items are settled."
msgstr "Baris yang ditandai sudah settle"

#: /reporting/rep101.php:122 /reporting/rep102.php:104
#: /reporting/rep114.php:108 /reporting/rep202.php:110
#: /reporting/rep203.php:78
msgid "Balances in Home Currency"
msgstr "Saldo dalam mata uang lokal"

#: /reporting/rep101.php:132 /reporting/rep201.php:107
#: /reporting/rep203.php:88 /reporting/rep709.php:115
#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr "Tipe Transaksi"

#: /reporting/rep101.php:132 /reporting/rep201.php:107
#: /reporting/includes/doctext.inc:245
msgid "Charges"
msgstr "Biaya"

#: /reporting/rep101.php:132 /reporting/rep201.php:108
#: /reporting/includes/doctext.inc:246
msgid "Credits"
msgstr "Kredit"

#: /reporting/rep101.php:143 /reporting/rep102.php:132
#: /reporting/rep201.php:118 /reporting/rep202.php:139
#: /reporting/rep203.php:97 /reporting/rep303.php:135
#: /reporting/reports_main.php:41 /reporting/reports_main.php:51
#: /reporting/reports_main.php:158 /reporting/reports_main.php:168
#: /reporting/reports_main.php:177 /reporting/reports_main.php:229
msgid "Suppress Zeros"
msgstr "Jangan tampilkan angka nol"

#: /reporting/rep101.php:145
msgid "Customer Balances"
msgstr "Saldo Pelanggan"

#: /reporting/rep101.php:255 /reporting/rep102.php:226
#: /reporting/rep106.php:181 /reporting/rep201.php:231
#: /reporting/rep202.php:233 /reporting/rep203.php:176
#: /reporting/rep204.php:148 /reporting/rep301.php:257
#: /reporting/rep304.php:212 /reporting/rep305.php:193
#: /reporting/rep306.php:293 /reporting/rep309.php:157
#: /reporting/rep451.php:150
msgid "Grand Total"
msgstr "Total Seluruhnya"

#: /reporting/rep102.php:98 /reporting/rep106.php:99 /reporting/rep202.php:104
#: /reporting/rep709.php:99 /reporting/reports_main.php:50
#: /reporting/reports_main.php:93 /reporting/reports_main.php:167
#: /reporting/reports_main.php:213 /reporting/reports_main.php:313
#: /reporting/reports_main.php:509
msgid "Summary Only"
msgstr "Ringkasan"

#: /reporting/rep102.php:100 /reporting/rep202.php:106
#: /reporting/rep709.php:101
msgid "Detailed Report"
msgstr "Laporan Detil"

#: /reporting/rep102.php:127 /reporting/rep202.php:134
#: /reporting/rep203.php:94 /reporting/rep301.php:177 /reporting/rep451.php:75
#: /reporting/reports_main.php:37 /reporting/reports_main.php:46
#: /reporting/reports_main.php:67 /reporting/reports_main.php:83
#: /reporting/reports_main.php:92 /reporting/reports_main.php:154
#: /reporting/reports_main.php:163 /reporting/reports_main.php:174
#: /reporting/reports_main.php:210 /reporting/reports_main.php:236
#: /reporting/reports_main.php:246 /reporting/reports_main.php:252
#: /reporting/reports_main.php:262 /reporting/reports_main.php:270
#: /reporting/reports_main.php:278 /reporting/reports_main.php:310
#: /reporting/reports_main.php:333 /reporting/reports_main.php:341
#: /reporting/reports_main.php:353 /reporting/reports_main.php:363
#: /reporting/reports_main.php:381 /reporting/reports_main.php:392
#: /reporting/reports_main.php:404 /reporting/reports_main.php:417
#: /reporting/reports_main.php:433 /reporting/reports_main.php:443
#: /reporting/reports_main.php:454 /reporting/reports_main.php:466
#: /reporting/reports_main.php:480 /reporting/reports_main.php:489
#: /reporting/reports_main.php:499 /reporting/reports_main.php:508
#: /reporting/reports_main.php:515
msgid "End Date"
msgstr "Tanggal akhir"

#: /reporting/rep102.php:131 /reporting/rep202.php:138
#: /reporting/reports_main.php:49 /reporting/reports_main.php:125
#: /reporting/reports_main.php:166
msgid "Show Also Allocated"
msgstr "Tampilkan yang sudah dialokasi"

#: /reporting/rep102.php:136
msgid "Aged Customer Analysis"
msgstr "Analisis Umur Piutang Pelanggan"

#: /reporting/rep103.php:131
msgid "All Areas"
msgstr "Seluruh Wilayah"

#: /reporting/rep103.php:135
msgid "All Sales Folk"
msgstr "Seluruh tim penjualan"

#: /reporting/rep103.php:139 /reporting/rep205.php:80
msgid "Greater than "
msgstr "Lebih dari"

#: /reporting/rep103.php:143 /reporting/rep205.php:84
msgid "Less than "
msgstr "Kurang dari"

#: /reporting/rep103.php:152
msgid "Customer Postal Address"
msgstr "Alamat surat pelanggan"

#: /reporting/rep103.php:152
msgid "Price/Turnover"
msgstr "Harga/Turnover"

#: /reporting/rep103.php:152
msgid "Branch Contact Information"
msgstr "Informasi kontak cabang"

#: /reporting/rep103.php:153
msgid "Branch Delivery Address"
msgstr "Alamat pengiriman cabang"

#: /reporting/rep103.php:158 /reporting/rep205.php:99
#: /reporting/reports_main.php:57 /reporting/reports_main.php:187
msgid "Activity Since"
msgstr "Aktif sejak"

#: /reporting/rep103.php:159 /reporting/reports_main.php:58
#: /sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr "Area Penjualan"

#: /reporting/rep103.php:160 /reporting/reports_main.php:59
msgid "Sales Folk"
msgstr "Tim Penjualan"

#: /reporting/rep103.php:161 /reporting/rep205.php:100
msgid "Activity"
msgstr "Aktifitas"

#: /reporting/rep103.php:163
msgid "Customer Details Listing"
msgstr "Daftar detil pelanggan"

#: /reporting/rep103.php:194
msgid "Customers in"
msgstr "Pelanggan di"

#: /reporting/rep103.php:215
msgid "Price List"
msgstr "Daftar Harga"

#: /reporting/rep103.php:243 /reporting/rep205.php:155
msgid "Ph"
msgstr "Telp"

#: /reporting/rep103.php:258
msgid "Gereral Notes:"
msgstr "Catatan umum:"

#: /reporting/rep103.php:267 /reporting/rep205.php:93
#: /reporting/rep205.php:179
msgid "Turnover"
msgstr "Turnover"

#: /reporting/rep104.php:109
msgid "Category/Items"
msgstr "Kategori/Barang"

#: /reporting/rep104.php:109 /reporting/rep301.php:172
#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep307.php:114 /reporting/rep308.php:242
#: /reporting/rep451.php:70
msgid "UOM"
msgstr "Satuan"

#: /reporting/rep104.php:109
msgid "GP %"
msgstr "% Bruto"

#: /reporting/rep104.php:117 /reporting/reports_main.php:77
msgid "Show GP %"
msgstr "Tampilkan % Bruto"

#: /reporting/rep104.php:124
msgid "Price Listing"
msgstr "Daftar Harga"

#: /reporting/rep104.php:193
msgid "Sales Kits"
msgstr "Kit Penjualan"

#: /reporting/rep105.php:103
msgid "All Orders"
msgstr "Seluruh Order"

#: /reporting/rep105.php:105 /reporting/reports_main.php:86
msgid "Back Orders Only"
msgstr "Hanya Back Order"

#: /reporting/rep105.php:109 /reporting/rep204.php:84
#: /sales/inquiry/customer_allocation_inquiry.php:149
#: /sales/inquiry/customer_inquiry.php:204
msgid "Order"
msgstr "Order"

#: /reporting/rep105.php:109 /reporting/rep106.php:89
#: /reporting/rep112.php:180 /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
#: /sales/customer_invoice.php:432 /sales/manage/customers.php:255
#: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:128
#: /sales/view/view_credit.php:58 /sales/inquiry/customer_branches_list.php:33
#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/customer_inquiry.php:209
#: /sales/inquiry/sales_deliveries_view.php:171
#: /sales/inquiry/sales_orders_view.php:252
#: /sales/inquiry/sales_orders_view.php:266
msgid "Branch"
msgstr "Cabang"

#: /reporting/rep105.php:109 /reporting/rep106.php:89
msgid "Customer Ref"
msgstr "Ref Pelanggan"

#: /reporting/rep105.php:110
msgid "Ord Date"
msgstr "Tgl Order"

#: /reporting/rep105.php:110
msgid "Del Date"
msgstr "Tgl Kirim"

#: /reporting/rep105.php:110 /reporting/rep401.php:71
msgid "Loc"
msgstr "Lok"

#: /reporting/rep105.php:114 /sales/customer_delivery.php:420
#: /sales/customer_invoice.php:521 /sales/includes/ui/sales_order_ui.inc:147
msgid "Delivered"
msgstr "Dikirim"

#: /reporting/rep105.php:121
msgid "Selection"
msgstr "Pilihan"

#: /reporting/rep105.php:125
msgid "Order Status Listing"
msgstr "Daftar Status Order"

#: /reporting/rep106.php:90
msgid "Inv Date"
msgstr "Tgl Tagihan"

#: /reporting/rep106.php:90 /reporting/rep106.php:94 /reporting/rep106.php:95
#: /sales/manage/sales_people.php:99 /sales/manage/sales_people.php:159
#: /sales/manage/sales_people.php:161
msgid "Provision"
msgstr "Provisi"

#: /reporting/rep106.php:94
msgid "Salesman"
msgstr "Penjual"

#: /reporting/rep106.php:95 /sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr "Target"

#: /reporting/rep106.php:103
msgid "Salesman Listing"
msgstr "Daftar Penjual"

#: /reporting/rep107.php:88 /reporting/rep107.php:114
#: /reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr "TAGIHAN"

#: /reporting/rep107.php:198
msgid "Prepayments invoiced to this order up to day:"
msgstr ""

#: /reporting/rep107.php:205
#, fuzzy
msgid "Invoice reference"
msgstr "Tagih sebelum"

#: /reporting/rep107.php:222
#, fuzzy
msgid "Total payments:"
msgstr "Pembayaran Bank"

#: /reporting/rep107.php:236 /reporting/rep109.php:158
#: /reporting/rep110.php:160 /reporting/rep111.php:155
#: /reporting/rep113.php:149 /sales/view/view_credit.php:138
#: /sales/view/view_dispatch.php:155 /sales/view/view_invoice.php:159
#: /sales/view/view_sales_order.php:245
#: /sales/includes/ui/sales_credit_ui.inc:217
msgid "Shipping"
msgstr "Pengiriman"

#: /reporting/rep107.php:282 /reporting/rep109.php:210
#: /reporting/rep111.php:207
msgid "TOTAL ORDER VAT INCL."
msgstr "TOTAL SETELAH PAJAK"

#: /reporting/rep107.php:288
#, fuzzy
msgid "THIS INVOICE"
msgstr "TAGIHAN"

#: /reporting/rep108.php:81 /reporting/rep108.php:109
#: /reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr "STATEMENT"

#: /reporting/rep108.php:126
msgid "Outstanding Transactions"
msgstr "Transaksi belum selesai"

#: /reporting/rep108.php:169
msgid "Statement"
msgstr "Statement"

#: /reporting/rep108.php:169
msgid "as of"
msgstr "pada saat"

#: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
#: /reporting/includes/doctext.inc:64
msgid "SALES ORDER"
msgstr "ORDER PENJUALAN"

#: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
#: /reporting/includes/doctext.inc:64
msgid "QUOTE"
msgstr "PENAWARAN"

#: /reporting/rep109.php:164 /reporting/rep111.php:161
msgid "TOTAL ORDER EX VAT"
msgstr "TOTAL SEBELUM PAJAK"

#: /reporting/rep110.php:68
msgid "DELIVERY"
msgstr "PENGIRIMAN"

#: /reporting/rep110.php:70 /reporting/rep110.php:91
#: /reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr "SLIP PENGEPAKAN"

#: /reporting/rep110.php:86 /reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr "NOTA PENGIRIMAN"

#: /reporting/rep110.php:204
msgid "TOTAL DELIVERY INCL. VAT"
msgstr "TOTAL PENGIRIMAN TERMASUK PAJAK"

#: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
msgid "SALES QUOTATION"
msgstr "PENAWARAN PENJUALAN"

#: /reporting/rep112.php:85 /reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr "PENERIMAAN"

#: /reporting/rep112.php:119 /reporting/rep210.php:127
msgid "As advance / full / part / payment towards:"
msgstr "Sebagai pembayaran dimuka / penuh / sebagian untuk:"

#: /reporting/rep112.php:160
msgid "TOTAL RECEIPT"
msgstr "TOTAL PENERIMAAN"

#: /reporting/rep112.php:171
msgid "Received / Sign"
msgstr "PENERIMA / TTD"

#: /reporting/rep112.php:173
msgid "By Cash / Cheque* / Draft No."
msgstr "Kas / Cek No."

#: /reporting/rep112.php:175
msgid "Dated"
msgstr "Tertanggal"

#: /reporting/rep112.php:178
msgid "Drawn on Bank"
msgstr "Ditarik di Bank"

#: /reporting/rep113.php:67 /reporting/rep113.php:89
#: /reporting/includes/doctext.inc:102
msgid "CREDIT NOTE"
msgstr "NOTA KREDIT"

#: /reporting/rep113.php:193 /sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr "TOTAL KREDIT"

#: /reporting/rep114.php:87
msgid "Sales Summary Report"
msgstr "Laporan ringkas penjualan"

#: /reporting/rep114.php:91 /reporting/reports_main.php:68
msgid "Tax Id Only"
msgstr "Hanya No Pajak"

#: /reporting/rep114.php:95
msgid "Tax Id"
msgstr "No Pajak"

#: /reporting/rep114.php:95
msgid "Total ex. Tax"
msgstr "Total sebelum Pajak"

#: /reporting/rep114.php:95 /reporting/rep709.php:116
#: /taxes/tax_groups.php:171
msgid "Tax"
msgstr "Pajak"

#: /reporting/rep201.php:97
msgid "Balances in Home currency"
msgstr "Saldo dalam mata uang lokal"

#: /reporting/rep201.php:120
msgid "Supplier Balances"
msgstr "Saldo Pemasok"

#: /reporting/rep202.php:142
msgid "currency"
msgstr "mata uang"

#: /reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr "Analisis Umur Hutang ke Pemasok"

#: /reporting/rep203.php:99
msgid "Payment Report"
msgstr "Laporan Pembayaran"

#: /reporting/rep204.php:84
msgid "Qty Recd"
msgstr "Jml Diterima"

#: /reporting/rep204.php:84
msgid "qty Inv"
msgstr "Jml Ditagih"

#: /reporting/rep204.php:85
msgid "Act Price"
msgstr "Act Price"

#: /reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr "Laporan Penerimaan belum selesai"

#: /reporting/rep205.php:93
msgid "Contact Information"
msgstr "Informasi Kontak"

#: /reporting/rep205.php:94
msgid "Physical Address"
msgstr "Alamat Fisik"

#: /reporting/rep205.php:102
msgid "Supplier Details Listing"
msgstr "Daftar detil Pemasok"

#: /reporting/rep205.php:130
msgid "Tax_Id"
msgstr "No_Pajak"

#: /reporting/rep209.php:88 /reporting/rep209.php:104
#: /reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr "PEMBELIAN"

#: /reporting/rep209.php:213
msgid "TOTAL PO"
msgstr "TOTAL PO"

#: /reporting/rep210.php:86 /reporting/rep210.php:111
#: /reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr "REMITEN"

#: /reporting/rep210.php:170
msgid "TOTAL REMITTANCE"
msgstr "TOTAL REMITEN"

#: /reporting/rep301.php:181
msgid "Inventory Valuation Report"
msgstr "Laporan valuasi inventaris"

#: /reporting/rep302.php:123
msgid "QOH"
msgstr "Juml ditangan"

#: /reporting/rep302.php:123
msgid "Cust Ord"
msgstr "Order Pelanggan"

#: /reporting/rep302.php:123
msgid "Supp Ord"
msgstr "Order Pemasok"

#: /reporting/rep302.php:123
msgid "Sugg Ord"
msgstr "Order ditawarkan"

#: /reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr "Laporan Perencanaan Inventaris"

#: /reporting/rep303.php:108
msgid "Shortage"
msgstr "Kekurangan"

#: /reporting/rep303.php:120 /reporting/rep303.php:126
#: /reporting/rep305.php:106
msgid "Stock ID"
msgstr "No Stok"

#: /reporting/rep303.php:120
msgid "Check"
msgstr "Cek"

#: /reporting/rep303.php:134
msgid "Only Shortage"
msgstr "Hanya yang kurang"

#: /reporting/rep303.php:137
msgid "Stock Check Sheets"
msgstr "Lembar cek stok"

#: /reporting/rep304.php:127 /reporting/rep305.php:106
#: /reporting/rep306.php:141 /reporting/rep309.php:99
msgid "Qty"
msgstr "Jml"

#: /reporting/rep304.php:127 /reporting/rep309.php:99
#: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:265
msgid "Sales"
msgstr "Penjualan"

#: /reporting/rep304.php:127
msgid "Cost"
msgstr "Biaya"

#: /reporting/rep304.php:127
msgid "Contribution"
msgstr "Kontribusi"

#: /reporting/rep304.php:138 /reporting/reports_main.php:240
#, fuzzy
msgid "Show Service Items"
msgstr "Perlihatkan baris yang sudah settle:"

#: /reporting/rep304.php:140
msgid "Inventory Sales Report"
msgstr "Laporan Penjualan Inventaris"

#: /reporting/rep305.php:106
msgid "PO No"
msgstr "No Pembelian"

#: /reporting/rep305.php:106
msgid "Inv"
msgstr "Tagihan"

#: /reporting/rep305.php:106
msgid "Inv Price"
msgstr "Harga Tagihan"

#: /reporting/rep305.php:106
msgid "PO Price"
msgstr "Harga Pembelian"

#: /reporting/rep305.php:113
msgid "GRN Valuation Report"
msgstr "Laporan Valuasi Penerimaan"

#: /reporting/rep306.php:141 /reporting/rep309.php:99
msgid "Unit Price"
msgstr "Harga satuan"

#: /reporting/rep306.php:154
msgid "Inventory Purchasing Report"
msgstr "Laporan Pembelian Inventaris"

#: /reporting/rep307.php:114
msgid "Opening"
msgstr "Awal"

#: /reporting/rep307.php:123
msgid "Inventory Movements"
msgstr "Perpindahan Inventaris"

#: /reporting/rep308.php:242
msgid "OpeningStock"
msgstr "Stok awal"

#: /reporting/rep308.php:242
msgid "StockIn"
msgstr "Stok pada"

#: /reporting/rep308.php:242
msgid "ClosingStock"
msgstr "Stok akhir"

#: /reporting/rep308.php:243
msgid "QTY"
msgstr "JML"

#: /reporting/rep308.php:243 /reporting/rep709.php:116
#: /taxes/item_tax_types.php:185
msgid "Rate"
msgstr "Rate"

#: /reporting/rep308.php:252
msgid "Costed Inventory Movements"
msgstr "Biaya Pergerakan Inventaris"

#: /reporting/rep309.php:99
msgid "Item/Category"
msgstr "Barang/Kategori"

#: /reporting/rep309.php:99
msgid "Remark"
msgstr "Penanda"

#: /reporting/rep309.php:107
msgid "Item Sales Summary Report"
msgstr "Laporan Ringkas Penjualan Barang"

#: /reporting/rep309.php:146
msgid "Gift"
msgstr "Hadiah"

#: /reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr "Lokasi Rakit"

#: /reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr "Daftar Rakitan"

#: /reporting/rep402.php:110
#, fuzzy
msgid "Open Only"
msgstr "Awal"

#: /reporting/rep402.php:112
#, fuzzy
msgid "Work Order Listing"
msgstr "Produksi Order Perakitan"

#: /reporting/rep409.php:59 /reporting/rep409.php:71
#: /reporting/includes/doctext.inc:213
msgid "WORK ORDER"
msgstr "ORDER PERAKITAN"

#: /reporting/rep451.php:70
msgid "Initial"
msgstr ""

#: /reporting/rep451.php:79
#, fuzzy
msgid "Fixed Assets Valuation Report"
msgstr "Laporan Valuasi Penerimaan"

#: /reporting/rep501.php:87
msgid "YTD"
msgstr "YTD"

#: /reporting/rep501.php:94
msgid "Dimension Summary"
msgstr "Ringkasan Dimensi"

#: /reporting/rep601.php:86 /reporting/rep602.php:87
#: /reporting/includes/doctext.inc:259
msgid "Bank Account"
msgstr "Akun Bank"

#: /reporting/rep601.php:151 /reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr "Total Debit / Kredit"

#: /reporting/rep601.php:168 /reporting/rep602.php:167
msgid "Net Change"
msgstr "Perubahan Bersih"

#: /reporting/rep602.php:73
#, fuzzy
msgid "Bank Statement w/Reconcile"
msgstr "Bank Statement"

#: /reporting/rep602.php:81
#, fuzzy
msgid "Reco Date"
msgstr "Tanggal Laporan"

#: /reporting/rep602.php:81
#, fuzzy
msgid "Narration"
msgstr "Orientasi Halaman"

#: /reporting/rep602.php:195
#, fuzzy
msgid "Bank Balance"
msgstr "Saldo Bank:"

#: /reporting/rep702.php:53
msgid "Type/Account"
msgstr "Tipe/Akun"

#: /reporting/rep702.php:53
msgid "Date/Dim."
msgstr "Tgl/Dim."

#: /reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr "Orang/Barang/Memo"

#: /reporting/rep702.php:64
#, fuzzy
msgid "List of Journal Entries"
msgstr "Daftar Jurnal"

#: /reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr "Transaksi akun GL"

#: /reporting/rep705.php:244 /reporting/rep705.php:257
#: /reporting/rep705.php:268 /reporting/reports_main.php:372
#: /reporting/reports_main.php:425 /reporting/reports_main.php:473
msgid "Year"
msgstr "Tahun"

#: /reporting/rep705.php:250 /reporting/rep705.php:261
#: /reporting/rep705.php:270 /reporting/rep706.php:198
#: /reporting/rep706.php:206 /reporting/rep706.php:212
#: /reporting/rep707.php:222 /reporting/rep707.php:230
#: /reporting/rep707.php:236
msgid "Tags"
msgstr "Tag"

#: /reporting/rep705.php:251 /reporting/rep705.php:262
#: /reporting/rep705.php:271
msgid "Amounts in thousands"
msgstr "Jumlah dalam ribuan"

#: /reporting/rep705.php:275
msgid "Annual Expense Breakdown"
msgstr "Rincian Pengeluaran Tahunan"

#: /reporting/rep706.php:186
msgid "Close Balance"
msgstr "Saldo Akhir"

#: /reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr "Laporan Laba Rugi"

#: /reporting/rep709.php:97
msgid "Tax Report"
msgstr "Laporan Pajak"

#: /reporting/rep709.php:115
msgid "Branch Name"
msgstr "Nama Cabang"

#: /reporting/rep709.php:116
msgid "Net"
msgstr "Net"

#: /reporting/rep709.php:188
msgid "Tax Rate"
msgstr "Rate Pajak"

#: /reporting/rep709.php:188
msgid "Net Tax"
msgstr "Net Pajak"

#: /reporting/rep709.php:206
#, fuzzy
msgid "Exempt"
msgstr "Bebas"

#: /reporting/rep710.php:77
msgid "Time"
msgstr "Waktu"

#: /reporting/rep710.php:77
msgid "Trans Date"
msgstr "Tgl Transaksi"

#: /reporting/rep710.php:78
msgid "Action"
msgstr "Aksi"

#: /reporting/rep710.php:89 /reporting/reports_main.php:513
msgid "Audit Trail"
msgstr "Audit Trail"

#: /reporting/rep710.php:111
msgid "Changed"
msgstr "Berubah"

#: /reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr "Laporan dan Analisis"

#: /reporting/reports_main.php:35
msgid "Customer &Balances"
msgstr "Saldo Pelanggan"

#: /reporting/reports_main.php:39 /reporting/reports_main.php:156
#: /reporting/reports_main.php:324
msgid "Show Balance"
msgstr "Tampilkan Saldo"

#: /reporting/reports_main.php:40 /reporting/reports_main.php:48
#: /reporting/reports_main.php:73 /reporting/reports_main.php:100
#: /reporting/reports_main.php:110 /reporting/reports_main.php:124
#: /reporting/reports_main.php:132 /reporting/reports_main.php:140
#: /reporting/reports_main.php:147 /reporting/reports_main.php:157
#: /reporting/reports_main.php:165 /reporting/reports_main.php:176
#: /reporting/reports_main.php:196 /reporting/reports_main.php:203
msgid "Currency Filter"
msgstr "Filter mata uang"

#: /reporting/reports_main.php:43 /reporting/reports_main.php:54
#: /reporting/reports_main.php:63 /reporting/reports_main.php:70
#: /reporting/reports_main.php:79 /reporting/reports_main.php:88
#: /reporting/reports_main.php:95 /reporting/reports_main.php:105
#: /reporting/reports_main.php:114 /reporting/reports_main.php:121
#: /reporting/reports_main.php:128 /reporting/reports_main.php:136
#: /reporting/reports_main.php:143 /reporting/reports_main.php:149
#: /reporting/reports_main.php:160 /reporting/reports_main.php:171
#: /reporting/reports_main.php:179 /reporting/reports_main.php:184
#: /reporting/reports_main.php:191 /reporting/reports_main.php:199
#: /reporting/reports_main.php:206 /reporting/reports_main.php:215
#: /reporting/reports_main.php:221 /reporting/reports_main.php:232
#: /reporting/reports_main.php:242 /reporting/reports_main.php:248
#: /reporting/reports_main.php:258 /reporting/reports_main.php:266
#: /reporting/reports_main.php:274 /reporting/reports_main.php:281
#: /reporting/reports_main.php:290 /reporting/reports_main.php:297
#: /reporting/reports_main.php:304 /reporting/reports_main.php:315
#: /reporting/reports_main.php:326 /reporting/reports_main.php:336
#: /reporting/reports_main.php:349 /reporting/reports_main.php:356
#: /reporting/reports_main.php:369 /reporting/reports_main.php:377
#: /reporting/reports_main.php:388 /reporting/reports_main.php:400
#: /reporting/reports_main.php:410 /reporting/reports_main.php:422
#: /reporting/reports_main.php:429 /reporting/reports_main.php:439
#: /reporting/reports_main.php:450 /reporting/reports_main.php:459
#: /reporting/reports_main.php:470 /reporting/reports_main.php:476
#: /reporting/reports_main.php:485 /reporting/reports_main.php:495
#: /reporting/reports_main.php:503 /reporting/reports_main.php:511
#: /reporting/reports_main.php:519
msgid "Orientation"
msgstr "Orientasi Halaman"

#: /reporting/reports_main.php:44 /reporting/reports_main.php:55
#: /reporting/reports_main.php:64 /reporting/reports_main.php:71
#: /reporting/reports_main.php:80 /reporting/reports_main.php:89
#: /reporting/reports_main.php:96 /reporting/reports_main.php:161
#: /reporting/reports_main.php:172 /reporting/reports_main.php:180
#: /reporting/reports_main.php:185 /reporting/reports_main.php:192
#: /reporting/reports_main.php:216 /reporting/reports_main.php:222
#: /reporting/reports_main.php:233 /reporting/reports_main.php:243
#: /reporting/reports_main.php:249 /reporting/reports_main.php:259
#: /reporting/reports_main.php:267 /reporting/reports_main.php:275
#: /reporting/reports_main.php:282 /reporting/reports_main.php:291
#: /reporting/reports_main.php:298 /reporting/reports_main.php:316
#: /reporting/reports_main.php:327 /reporting/reports_main.php:337
#: /reporting/reports_main.php:343 /reporting/reports_main.php:350
#: /reporting/reports_main.php:357 /reporting/reports_main.php:370
#: /reporting/reports_main.php:378 /reporting/reports_main.php:389
#: /reporting/reports_main.php:401 /reporting/reports_main.php:411
#: /reporting/reports_main.php:423 /reporting/reports_main.php:430
#: /reporting/reports_main.php:440 /reporting/reports_main.php:451
#: /reporting/reports_main.php:460 /reporting/reports_main.php:471
#: /reporting/reports_main.php:477 /reporting/reports_main.php:486
#: /reporting/reports_main.php:496 /reporting/reports_main.php:504
#: /reporting/reports_main.php:512 /reporting/reports_main.php:520
msgid "Destination"
msgstr "Target Output"

#: /reporting/reports_main.php:45
msgid "&Aged Customer Analysis"
msgstr "Analisis Umur Piutang Pelanggan"

#: /reporting/reports_main.php:52 /reporting/reports_main.php:169
#: /reporting/reports_main.php:386 /reporting/reports_main.php:398
#: /reporting/reports_main.php:437 /reporting/reports_main.php:448
#: /reporting/reports_main.php:483 /reporting/reports_main.php:493
msgid "Graphics"
msgstr "Grafik"

#: /reporting/reports_main.php:56
msgid "Customer &Detail Listing"
msgstr "Daftar Rincian Pelanggan"

#: /reporting/reports_main.php:60 /reporting/reports_main.php:188
msgid "Activity Greater Than"
msgstr "Aktifitas lebih dari"

#: /reporting/reports_main.php:61 /reporting/reports_main.php:189
msgid "Activity Less Than"
msgstr "Aktifitas kurang dari"

#: /reporting/reports_main.php:65
msgid "Sales &Summary Report"
msgstr "Laporan Ringkasan Penjualan"

#: /reporting/reports_main.php:72
msgid "&Price Listing"
msgstr "Daftar Harga"

#: /reporting/reports_main.php:74 /reporting/reports_main.php:84
#: /reporting/reports_main.php:211 /reporting/reports_main.php:218
#: /reporting/reports_main.php:224 /reporting/reports_main.php:237
#: /reporting/reports_main.php:253 /reporting/reports_main.php:263
#: /reporting/reports_main.php:271 /reporting/reports_main.php:279
msgid "Inventory Category"
msgstr "Kategori Inventaris"

#: /reporting/reports_main.php:75 /sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr "Tipe Penjualan"

#: /reporting/reports_main.php:76 /reporting/reports_main.php:226
msgid "Show Pictures"
msgstr "Tampilkan Gambar"

#: /reporting/reports_main.php:81
msgid "&Order Status Listing"
msgstr "Daftar Status Order"

#: /reporting/reports_main.php:85
msgid "Stock Location"
msgstr "Lokasi Stok"

#: /reporting/reports_main.php:90
msgid "&Salesman Listing"
msgstr "Daftar Salesman"

#: /reporting/reports_main.php:97
msgid "Print &Invoices"
msgstr "Cetak Tagihan"

#: /reporting/reports_main.php:101 /reporting/reports_main.php:111
#: /reporting/reports_main.php:118
msgid "email Customers"
msgstr "email Pelanggan"

#: /reporting/reports_main.php:102 /reporting/reports_main.php:112
msgid "Payment Link"
msgstr "Link Pembayaran"

#: /reporting/reports_main.php:107
msgid "Print &Credit Notes"
msgstr "Cetak Nota Kredit"

#: /reporting/reports_main.php:115
msgid "Print &Deliveries"
msgstr "Cetak Pengiriman"

#: /reporting/reports_main.php:119
msgid "Print as Packing Slip"
msgstr "Cetak sebagai slip pengepakan"

#: /reporting/reports_main.php:122
msgid "Print &Statements"
msgstr "Cetak Statement"

#: /reporting/reports_main.php:126 /reporting/reports_main.php:133
#: /reporting/reports_main.php:141
msgid "Email Customers"
msgstr "Email Pelanggan"

#: /reporting/reports_main.php:129
msgid "&Print Sales Orders"
msgstr "Cetak Order Penjualan"

#: /reporting/reports_main.php:134
msgid "Print as Quote"
msgstr "Cetak sebagai penawaran"

#: /reporting/reports_main.php:137
msgid "&Print Sales Quotations"
msgstr "Cetak Penawaran Penjualan"

#: /reporting/reports_main.php:144
msgid "Print Receipts"
msgstr "Cetak Penerimaan"

#: /reporting/reports_main.php:152
msgid "Supplier &Balances"
msgstr "Saldo Pemasok"

#: /reporting/reports_main.php:162
msgid "&Aged Supplier Analyses"
msgstr "Analisis Umur Hutang ke Pemasok"

#: /reporting/reports_main.php:173
msgid "&Payment Report"
msgstr "Laporan Pembayaran"

#: /reporting/reports_main.php:181
msgid "Outstanding &GRNs Report"
msgstr "Laporan Penerimaan belum selesai"

#: /reporting/reports_main.php:186
msgid "Supplier &Detail Listing"
msgstr "Daftar rincian Pemasok"

#: /reporting/reports_main.php:193
msgid "Print Purchase &Orders"
msgstr "Cetak Order Pembelian"

#: /reporting/reports_main.php:197 /reporting/reports_main.php:204
#, fuzzy
msgid "Email Suppliers"
msgstr "Semua Pemasok"

#: /reporting/reports_main.php:200
#, fuzzy
msgid "Print Remi&ttances"
msgstr "Cetak Remiten"

#: /reporting/reports_main.php:209
msgid "Inventory &Valuation Report"
msgstr "Laporan Valuasi Inventaris"

#: /reporting/reports_main.php:217
msgid "Inventory &Planning Report"
msgstr "Laporan Perencanaan Inventaris"

#: /reporting/reports_main.php:223
msgid "Stock &Check Sheets"
msgstr "Lembar Pemeriksaan Stok"

#: /reporting/reports_main.php:227
msgid "Inventory Column"
msgstr "Kolom Inventaris"

#: /reporting/reports_main.php:228
msgid "Show Shortage"
msgstr "Tampilkan yang kurang"

#: /reporting/reports_main.php:230
msgid "Item Like"
msgstr "Barang seperti"

#: /reporting/reports_main.php:234
msgid "Inventory &Sales Report"
msgstr "Laporan Penjualan Inventaris"

#: /reporting/reports_main.php:244
msgid "&GRN Valuation Report"
msgstr "Laporan Valuasi Penerimaan"

#: /reporting/reports_main.php:250
msgid "Inventory P&urchasing Report"
msgstr "Laporan Pembelian Inventaris"

#: /reporting/reports_main.php:260
msgid "Inventory &Movement Report"
msgstr "Laporan Perpindahan Inventaris"

#: /reporting/reports_main.php:268
msgid "C&osted Inventory Movement Report"
msgstr "Laporan Biaya Perpindahan Inventaris"

#: /reporting/reports_main.php:276
msgid "Item &Sales Summary Report"
msgstr "Laporan Ringkasan Penjualan Barang"

#: /reporting/reports_main.php:286
msgid "&Bill of Material Listing"
msgstr "Daftar Rakitan"

#: /reporting/reports_main.php:287
msgid "From product"
msgstr "Dari Produk"

#: /reporting/reports_main.php:288
msgid "To product"
msgstr "Ke Produk"

#: /reporting/reports_main.php:292
#, fuzzy
msgid "Work Order &Listing"
msgstr "Produksi Order Perakitan"

#: /reporting/reports_main.php:295
#, fuzzy
msgid "Outstanding Only"
msgstr "Belum selesai"

#: /reporting/reports_main.php:299
msgid "Print &Work Orders"
msgstr "Cetak Order Perakitan"

#: /reporting/reports_main.php:302
msgid "Email Locations"
msgstr "Lokasi Email"

#: /reporting/reports_main.php:309
msgid "&Fixed Assets Valuation"
msgstr ""

#: /reporting/reports_main.php:311
msgid "Fixed Assets Class"
msgstr ""

#: /reporting/reports_main.php:312
#, fuzzy
msgid "Fixed Assets Location"
msgstr "Di Lokasi"

#: /reporting/reports_main.php:321
msgid "Dimension &Summary"
msgstr "Ringkasan Dimensi"

#: /reporting/reports_main.php:322
msgid "From Dimension"
msgstr "Dari Dimensi"

#: /reporting/reports_main.php:323
msgid "To Dimension"
msgstr "Sampai Dimensi"

#: /reporting/reports_main.php:329
msgid "Banking"
msgstr "Perbankan"

#: /reporting/reports_main.php:330
msgid "Bank &Statement"
msgstr "Bank Statement"

#: /reporting/reports_main.php:334 /reporting/reports_main.php:405
#: /reporting/reports_main.php:455 /reporting/reports_main.php:500
msgid "Zero values"
msgstr "Tampilkan nol"

#: /reporting/reports_main.php:338
#, fuzzy
msgid "Bank Statement w/ &Reconcile"
msgstr "Tanggal bank statemen yang akan direkonsiliasi"

#: /reporting/reports_main.php:345
msgid "General Ledger"
msgstr "Akun GL"

#: /reporting/reports_main.php:346
msgid "Chart of &Accounts"
msgstr "Bagan Akun Standar (COA)"

#: /reporting/reports_main.php:347
msgid "Show Balances"
msgstr "Tampilkan Saldo"

#: /reporting/reports_main.php:351
#, fuzzy
msgid "List of &Journal Entries"
msgstr "Daftar Jurnal"

#: /reporting/reports_main.php:361 /reporting/reports_main.php:415
#: /reporting/reports_main.php:464
msgid "GL Account &Transactions"
msgstr "Transaksi Akun GL"

#: /reporting/reports_main.php:364 /reporting/reports_main.php:418
#: /reporting/reports_main.php:467
msgid "From Account"
msgstr "Dari Akun"

#: /reporting/reports_main.php:365 /reporting/reports_main.php:419
#: /reporting/reports_main.php:468
msgid "To Account"
msgstr "Ke Akun"

#: /reporting/reports_main.php:371 /reporting/reports_main.php:424
#: /reporting/reports_main.php:472
msgid "Annual &Expense Breakdown"
msgstr "Rincian Pengeluaran Tahunan"

#: /reporting/reports_main.php:379 /reporting/reports_main.php:431
#: /reporting/reports_main.php:478
msgid "&Balance Sheet"
msgstr "Neraca Saldo"

#: /reporting/reports_main.php:385 /reporting/reports_main.php:397
#: /reporting/reports_main.php:436 /reporting/reports_main.php:447
#: /reporting/reports_main.php:482 /reporting/reports_main.php:492
msgid "Decimal values"
msgstr "Nilai Desimal"

#: /reporting/reports_main.php:390 /reporting/reports_main.php:441
#: /reporting/reports_main.php:487
msgid "&Profit and Loss Statement"
msgstr "Laporan Laba Rugi"

#: /reporting/reports_main.php:506
msgid "Ta&x Report"
msgstr "Laporan Pajak"

#: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155
#: /sales/view/view_dispatch.php:51 /sales/view/view_invoice.php:53
msgid "Charge To"
msgstr "Ditagih ke"

#: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr "Dikirim Ke"

#: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:276
#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116 /sales/includes/ui/sales_credit_ui.inc:163
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Discount %"
msgstr "% Diskon"

#: /reporting/includes/doctext.inc:35
msgid "All amounts stated in"
msgstr "Seluruh angka dinyatakan dalam"

#: /reporting/includes/doctext.inc:50
msgid "Quotation No."
msgstr "No. Penawaran"

#: /reporting/includes/doctext.inc:55 /reporting/includes/doctext.inc:72
#: /reporting/includes/doctext.inc:93 /reporting/includes/doctext.inc:107
#: /reporting/includes/doctext.inc:130 /reporting/includes/doctext.inc:160
#: /reporting/includes/doctext.inc:183 /reporting/includes/doctext.inc:201
#: /reporting/includes/doctext.inc:239
msgid "Customer's Reference"
msgstr "Referensi Pelanggan"

#: /reporting/includes/doctext.inc:56 /reporting/includes/doctext.inc:73
#: /reporting/includes/doctext.inc:94 /reporting/includes/doctext.inc:108
#: /reporting/includes/doctext.inc:131 /reporting/includes/doctext.inc:184
#: /reporting/includes/doctext.inc:240 /sales/manage/customer_branches.php:286
msgid "Sales Person"
msgstr "Penjual"

#: /reporting/includes/doctext.inc:57 /reporting/includes/doctext.inc:74
#: /reporting/includes/doctext.inc:95 /reporting/includes/doctext.inc:109
#: /reporting/includes/doctext.inc:132 /reporting/includes/doctext.inc:162
#: /reporting/includes/doctext.inc:185 /reporting/includes/doctext.inc:203
#: /reporting/includes/doctext.inc:241
msgid "Your VAT no."
msgstr "NPWP"

#: /reporting/includes/doctext.inc:58
msgid "Our Quotation No"
msgstr "No Penawaran"

#: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69
#: /sales/inquiry/sales_orders_view.php:269
#: /sales/includes/ui/sales_order_ui.inc:598
msgid "Valid until"
msgstr "Berlaku sampai"

#: /reporting/includes/doctext.inc:64
#, fuzzy
msgid "PREPAYMENT ORDER"
msgstr "PEMBELIAN"

#: /reporting/includes/doctext.inc:65
msgid "Order No."
msgstr "No Order"

#: /reporting/includes/doctext.inc:75 /reporting/includes/doctext.inc:96
#: /reporting/includes/doctext.inc:110 /reporting/includes/doctext.inc:137
#: /reporting/includes/doctext.inc:204 /reporting/includes/doctext.inc:242
#: /sales/view/view_dispatch.php:87 /sales/view/view_invoice.php:87
msgid "Our Order No"
msgstr "No Order Kami"

#: /reporting/includes/doctext.inc:82
msgid "Delivery Note No."
msgstr "No Nota Pengiriman"

#: /reporting/includes/doctext.inc:97
msgid "To Be Invoiced Before"
msgstr "Akan ditagih sebelum"

#: /reporting/includes/doctext.inc:103
msgid "Credit No."
msgstr "No Kredit"

#: /reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
"Mohon tuliskan no Kredit ketika membayar. Seluruh nilai dinyatakan dalam"

#: /reporting/includes/doctext.inc:116
#, fuzzy
msgid "PREPAYMENT INVOICE"
msgstr "TAGIHAN PEMASOK"

#: /reporting/includes/doctext.inc:117
#, fuzzy
msgid "FINAL INVOICE"
msgstr "TOTAL TAGIHAN"

#: /reporting/includes/doctext.inc:118
msgid "Invoice No."
msgstr "No Tagihan"

#: /reporting/includes/doctext.inc:120
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
"Mohon tuliskan No Tagihan ketika membayar. Seluruh nilai dinyatakan dalam"

#: /reporting/includes/doctext.inc:136
#, fuzzy
msgid "Date of Payment"
msgstr "Ubah Pembayaran"

#: /reporting/includes/doctext.inc:142
#, fuzzy
msgid "Date of Sale"
msgstr "Tanggal Pengambilan"

#: /reporting/includes/doctext.inc:151
msgid "Remittance No."
msgstr "No Remiten"

#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
msgid "Order To"
msgstr "Order Ke"

#: /reporting/includes/doctext.inc:171
msgid "Purchase Order No."
msgstr "No Order Pembelian"

#: /reporting/includes/doctext.inc:175
msgid "Deliver To"
msgstr "Dikirim Ke"

#: /reporting/includes/doctext.inc:198
msgid "Receipt No."
msgstr "Penerimaan No"

#: /reporting/includes/doctext.inc:199
msgid "With thanks from"
msgstr "Hormat kami"

#: /reporting/includes/doctext.inc:214
msgid "Work Order No."
msgstr "No Order Perakitan"

#: /reporting/includes/doctext.inc:245
msgid "DueDate"
msgstr "Jatuh Tempo"

#: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1006
msgid "You can pay through"
msgstr "Anda dapat membayar melalui"

#: /reporting/includes/doctext.inc:275
msgid "* Subject to Realisation of the Cheque."
msgstr "* Subyek Realisasi Cek."

#: /reporting/includes/excel_report.inc:68
#: /reporting/includes/pdf_report.inc:81
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr "Anda tidak memiliki hak mencetak laporan ini."

#: /reporting/includes/excel_report.inc:258
#: /reporting/includes/pdf_report.inc:317
msgid "Print Out Date"
msgstr "Tanggal Cetak"

#: /reporting/includes/excel_report.inc:264
#: /reporting/includes/pdf_report.inc:326
msgid "Fiscal Year"
msgstr "Tahun Fiskal"

#: /reporting/includes/excel_report.inc:392
msgid "Report Date"
msgstr "Tanggal Laporan"

#: /reporting/includes/excel_report.inc:409
#: /reporting/includes/pdf_report.inc:590
msgid "Generated At"
msgstr "Dibuat pada"

#: /reporting/includes/excel_report.inc:415
#: /reporting/includes/pdf_report.inc:599
msgid "Generated By"
msgstr "Dibuat oleh"

#: /reporting/includes/header2.inc:125
msgid "Our VAT No."
msgstr "NPWP"

#: /reporting/includes/header2.inc:131
msgid "Domicile"
msgstr "Domisili"

#: /reporting/includes/header2.inc:147 /reporting/includes/pdf_report.inc:353
#: /reporting/includes/pdf_report.inc:491
#: /reporting/includes/pdf_report.inc:618
msgid "Page"
msgstr "Hal"

#: /reporting/includes/pdf_report.inc:573
msgid "Report Period"
msgstr "Periode Laporan"

#: /reporting/includes/pdf_report.inc:973
#: /reporting/includes/pdf_report.inc:1021
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr "Anda belum memiliki email kontak untuk dokumen tipe ini untuk '%s'."

#: /reporting/includes/pdf_report.inc:992
msgid "Dear"
msgstr "Dengan Hormat"

#: /reporting/includes/pdf_report.inc:993
msgid "Attached you will find "
msgstr "Terlampir "

#: /reporting/includes/pdf_report.inc:1009
msgid "Kindest regards"
msgstr "Hormat Kami"

#: /reporting/includes/pdf_report.inc:1024
msgid "Sending document by email failed"
msgstr "Pengiriman dokumen via email gagal"

#: /reporting/includes/pdf_report.inc:1024
#: /reporting/includes/pdf_report.inc:1027
msgid "Email:"
msgstr "Email:"

#: /reporting/includes/pdf_report.inc:1027
msgid "has been sent by email to destination."
msgstr "berhasil dikirim via email ke tujuan."

#: /reporting/includes/pdf_report.inc:1056
msgid "Report has been sent to network printer "
msgstr "Laporan berhasil dikirim ke printer jaringan"

#: /reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr "Gagal membuka koneksi ke printer"

#: /reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr "Printer tidak menerima job"

#: /reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr "Gagal mengirimkan file job cetak"

#: /reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr "File Kontrol Pencetakan tidak diterima"

#: /reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr "Tidak dapat mengirim laporan ke printer"

#: /reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr "Tidak ada konfirmasi ack setelah selesai mencetak"

#: /reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr "Tidak dapat menimpa antrian cetak"

#: /reporting/includes/reports_classes.inc:62
msgid "Report Classes:"
msgstr "Kelas Laporan:"

#: /reporting/includes/reports_classes.inc:82
msgid "Reports For Class: "
msgstr "Laporan untuk Kelas:"

#: /reporting/includes/reports_classes.inc:102
msgid "Display: "
msgstr "Tampilan/Tampilkan:"

#: /reporting/includes/reports_classes.inc:153
msgid "Unknown report parameter type:"
msgstr "Jenis Parameter Laporan tidak diketahui:"

#: /reporting/includes/reports_classes.inc:179
msgid "No Currency Filter"
msgstr "Tanpa filter mata uang"

#: /reporting/includes/reports_classes.inc:253
msgid "No Graphics"
msgstr "No Graphics"

#: /reporting/includes/reports_classes.inc:253
msgid "Vertical bars"
msgstr "Vertical bars"

#: /reporting/includes/reports_classes.inc:253
msgid "Horizontal bars"
msgstr "Horizontal bars"

#: /reporting/includes/reports_classes.inc:254
msgid "Dots"
msgstr "Dots"

#: /reporting/includes/reports_classes.inc:254
msgid "Lines"
msgstr "Lines"

#: /reporting/includes/reports_classes.inc:254
msgid "Pie"
msgstr "Pie"

#: /reporting/includes/reports_classes.inc:254
msgid "Donut"
msgstr "Donut"

#: /reporting/includes/reports_classes.inc:258
#: /reporting/includes/reports_classes.inc:261
msgid "No Type Filter"
msgstr "Tanpa filter tipe"

#: /reporting/includes/reports_classes.inc:271
msgid "No Account Group Filter"
msgstr "Tanpa filter grup akun"

#: /reporting/includes/reports_classes.inc:286
#: /reporting/includes/reports_classes.inc:292
#: /reporting/includes/reports_classes.inc:298
msgid "No Dimension Filter"
msgstr "Tanpa filter dimensi"

#: /reporting/includes/reports_classes.inc:304
msgid "No Customer Filter"
msgstr "Tanpa filter Pelanggan"

#: /reporting/includes/reports_classes.inc:312
msgid "No Supplier Filter"
msgstr "Tanpa filter pemasok"

#: /reporting/includes/reports_classes.inc:419
#: /reporting/includes/reports_classes.inc:421
msgid "No Location Filter"
msgstr "Tanpa filter lokasi"

#: /reporting/includes/reports_classes.inc:424
#: /reporting/includes/reports_classes.inc:426
msgid "No Category Filter"
msgstr "Tanpa filter kategori"

#: /reporting/includes/reports_classes.inc:428
#, fuzzy
msgid "No Class Filter"
msgstr "Tanpa filter pengguna"

#: /reporting/includes/reports_classes.inc:436
msgid "No Sales Folk Filter"
msgstr "Tanpa filter tim penjualan"

#: /reporting/includes/reports_classes.inc:443
msgid "No Users Filter"
msgstr "Tanpa filter pengguna"

#: /sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr "Buat dan Cetak tagihan berulang"

#: /sales/create_recurrent_invoices.php:142
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr "%s tagihan berulang berhasil dibuat, # %s - # %s."

#: /sales/create_recurrent_invoices.php:147
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr "Cetak Tagihan Berulang # %s - # %s (&C)"

#: /sales/create_recurrent_invoices.php:150
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr "Email Tagihan Berulang # %s - # %s (&E)"

#: /sales/create_recurrent_invoices.php:168
msgid ""
"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""

#: /sales/create_recurrent_invoices.php:170
msgid ""
"Recurrent invoices cannot be generated because some items have no price "
"defined in customer currency."
msgstr ""

#: /sales/create_recurrent_invoices.php:172
msgid ""
"Recurrent invoices cannot be generated because selected sales order template "
"uses prepayment sales terms. Change payment terms and try again."
msgstr ""

#: /sales/create_recurrent_invoices.php:180
#: /sales/manage/recurrent_invoices.php:193
msgid "Template:"
msgstr "Template:"

#: /sales/create_recurrent_invoices.php:181
#, fuzzy
msgid "Number of invoices:"
msgstr "Tagihan Pemasok"

#: /sales/create_recurrent_invoices.php:182
msgid "Invoice date:"
msgstr "Tanggal Tagihan:"

#: /sales/create_recurrent_invoices.php:183
#, fuzzy
msgid "Invoice notice:"
msgstr "Tanggal Tagihan:"

#: /sales/create_recurrent_invoices.php:183
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr "Taguhan berulang yang meliputi periode %s - %s."

#: /sales/create_recurrent_invoices.php:189
#, fuzzy
msgid "Create"
msgstr "Terakhir dibuat"

#: /sales/create_recurrent_invoices.php:189
#, fuzzy
msgid "Create recurrent invoices"
msgstr "Buat dan Cetak tagihan berulang"

#: /sales/create_recurrent_invoices.php:190
#, fuzzy
msgid "Return to recurrent invoices"
msgstr "Tagihan Berulang"

#: /sales/create_recurrent_invoices.php:191
#, fuzzy, php-format
msgid ""
"You are about to issue %s invoices.\n"
" Do you want to continue?"
msgstr "Anda akan membatalkan dokumen ini (void).\\nLakukan?"

#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr "No Template"

#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr "Awal"

#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr "Akhir"

#: /sales/create_recurrent_invoices.php:203
#, fuzzy
msgid "Next invoice"
msgstr "Tagihan cash"

#: /sales/create_recurrent_invoices.php:240
#, fuzzy, php-format
msgid "Create %s Invoice(s)"
msgstr "Buat Tagihan"

#: /sales/create_recurrent_invoices.php:252
msgid "Marked items are due."
msgstr "Baris yang ditandai lewat/jatuh tempo."

#: /sales/create_recurrent_invoices.php:254
msgid "No recurrent invoices are due."
msgstr "Tidak ada tagihan berulang yang lewat/jatuh tempo"

#: /sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr "Mengubah Nota Kredit Pelangan #%d"

#: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:701
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
"Tidak ada pelanggan, atau tidak ada cabang. Silakan buat pelanggan dan "
"cabang."

#: /sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr "Nota Kredit # %d berhasil diproses"

#: /sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr "Tampilkan Nota Kredit Ini (&T)"

#: /sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr "Cetak Tagihan Kredit ini (&C)"

#: /sales/credit_note_entry.php:71
msgid "&Email This Credit Invoice"
msgstr "Email Tagihan Kredit ini (&E)"

#: /sales/credit_note_entry.php:73 /sales/customer_credit_invoice.php:59
#: /sales/customer_credit_invoice.php:76
#, fuzzy
msgid "View the GL &Journal Entries for this Credit Note"
msgstr "Tampilkan jurnal GL Nota Kredit ini"

#: /sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr "Masukkan Nota Kredit Lain (&B)"

#: /sales/credit_note_entry.php:147 /sales/customer_credit_invoice.php:101
#: /sales/customer_delivery.php:177 /sales/customer_invoice.php:317
#: /sales/sales_order_entry.php:440
msgid "You must enter a reference."
msgstr "Anda harus memasukkan referensi."

#: /sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr "Tanggal tidak valid."

#: /sales/credit_note_entry.php:170
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
"Agar nota kredit dapat melakukan write-off ke stok, minimal satu akun GL "
"harus dipilih."

#: /sales/credit_note_entry.php:171
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr "Silakan pilih akun untuk me-write off stok, lalu klik Proses."

#: /sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr "Kuantitas harus lebih dari nol."

#: /sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr "Harga negatif atau tidak valid."

#: /sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr "Persen diskon tidak valid, atau negatif, atau lebih dari 100."

#: /sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr "Baris Nota Kredit"

#: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:378
msgid "Process Credit Note"
msgstr "Proses Nota Kredit"

#: /sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr "Mengubah Tagihan Kredit # %d."

#: /sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr "Kredit sebagian/semua isi Tagihan"

#: /sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr "Nota Kredit berhasil diproses"

#: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71
msgid "&View This Credit Note"
msgstr "Tampilkan Nota Kredit (&T)"

#: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr "Cetak Nota Kredit (&C)"

#: /sales/customer_credit_invoice.php:57 /sales/customer_credit_invoice.php:74
msgid "&Email This Credit Note"
msgstr "Email Nota Kredit (&E)"

#: /sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr "Nota kredit berhasil diubah"

#: /sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr "Biaya pengiriman tidak valid atau kurang dari nol."

#: /sales/customer_credit_invoice.php:113
#: /sales/customer_credit_invoice.php:135
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
"Kuantitas dipilih tidak boleh nol dan tidak boleh melebihi kuantitas yang "
"belum dikredit."

#: /sales/customer_credit_invoice.php:133
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
"Halaman ini hanya dapat dibuka dengan memilih satu invoice untuk dikredit."

#: /sales/customer_credit_invoice.php:248
msgid "Crediting Invoice"
msgstr "Mengkredit Tagihan"

#: /sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr "Tanggal Nota Kredit"

#: /sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr "Kuantitas tertagih"

#: /sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr "Kuantitas dikredit"

#: /sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr "Biaya Pengiriman dikredit"

#: /sales/customer_credit_invoice.php:343
#: /sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr "Tipe Nota Kredit"

#: /sales/customer_credit_invoice.php:351
#: /sales/includes/ui/sales_credit_ui.inc:326
msgid "Items Returned to Location"
msgstr "Barang dikembalikan ke lokasi"

#: /sales/customer_credit_invoice.php:356
#: /sales/includes/ui/sales_credit_ui.inc:331
msgid "Write off the cost of the items to"
msgstr "Write off biaya baris tagihan ke"

#: /sales/customer_credit_invoice.php:376
msgid "Update credit value for quantities entered"
msgstr "Ubah nilai kredit untuk kuantitas yang dimasukkan"

#: /sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr "Mengubah Nota Pengiriman # %d."

#: /sales/customer_delivery.php:40
msgid "Deliver Items for a Sales Order"
msgstr "Kirim Barang untuk order Penjualan"

#: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:194
#, php-format
msgid "Delivery # %d has been entered."
msgstr "Pengiriman # %d berhasil dimasukkan."

#: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:196
msgid "&View This Delivery"
msgstr "Tampilkan Pengiriman (&T)"

#: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
#: /sales/sales_order_entry.php:198
msgid "&Print Delivery Note"
msgstr "Cetak Nota Pengiriman (&C)"

#: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
#: /sales/sales_order_entry.php:199
msgid "&Email Delivery Note"
msgstr "Email Nota Pengiriman (&E)"

#: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
#: /sales/sales_order_entry.php:200
msgid "P&rint as Packing Slip"
msgstr "Cetak sebagai slip pengepakan (&S)"

#: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
#: /sales/sales_order_entry.php:201
msgid "E&mail as Packing Slip"
msgstr "Email sebagai slip pengepakan (&M)"

#: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:204
#, fuzzy
msgid "View the GL Journal Entries for this Dispatch"
msgstr "Tampilkan Jurnal GL Pengiriman ini"

#: /sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr "Buat Tagihan untuk Pengiriman ini"

#: /sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr "Pilih Order lain untuk dikirim"

#: /sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr "Nota Pengiriman # %d berhasil diubah."

#: /sales/customer_delivery.php:73
msgid "View this delivery"
msgstr "Tampilkan pengiriman ini"

#: /sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr "Konfirmasi Pengiriman dan Buat Tagihan"

#: /sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr "Pilih Pengiriman lain"

#: /sales/customer_delivery.php:93 /sales/customer_invoice.php:148
msgid ""
"You have to set Deferred Income Account in GL Setup to entry prepayment "
"invoices."
msgstr ""

#: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr "Pilih order penjualan lain untuk dikirim"

#: /sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr "Order ini tidak ada isinya. Tidak ada yang dapat dikirim."

#: /sales/customer_delivery.php:104
msgid ""
"This prepayment order is not yet ready for delivery due to insufficient "
"amount received."
msgstr ""

#: /sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr "Pilih pengiriman lain"

#: /sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr "Pengiriman ini sudah ditagih seluruhnya. Tidak ada yang dapat diubah."

#: /sales/customer_delivery.php:132
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
"Halaman ini hanya dapat dibuka dengan memilih order atau nota pengiriman. "
"Pilih salah satu dulu."

#: /sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr "Pilih Order Penjualan untuk dikirim"

#: /sales/customer_delivery.php:143
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
"Kuantitas tidak boleh kurang dari kuantitas tertagih dan tidak boleh lebih "
"dari kuantitas yang belum dikirim."

#: /sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr "Biaya pengiriman tidak boleh kurang dari nol"

#: /sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr "Tanggal pengiriman tidak valid."

#: /sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr "Tanggal dead-line tagihan tidak valid."

#: /sales/customer_delivery.php:187 /sales/customer_invoice.php:330
msgid "The entered shipping value is not numeric."
msgstr "Nilai pengiriman harus berupa angka."

#: /sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr "Tidak ada kuantitas pada nota pengiriman ini."

#: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:384
#, fuzzy
msgid ""
"This document cannot be processed because there is insufficient quantity for "
"items marked."
msgstr "Pengembalian tidak dapat diproses karena kuantitas barang tidak cukup:"

#: /sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr "Untuk order penjualan"

#: /sales/customer_delivery.php:350
msgid "Delivery From"
msgstr "Kirim dari"

#: /sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr "Dead-line Tagihan"

#: /sales/customer_delivery.php:409 /sales/customer_invoice.php:506
#: /sales/includes/ui/sales_order_ui.inc:83
#: /sales/includes/ui/sales_order_ui.inc:357
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
"Akun pelanggan terpilih sedang dalam pengawasan. Silakan diskusikan dengan "
"personal pengontrol kredit."

#: /sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr "Baris Pengiriman"

#: /sales/customer_delivery.php:420
msgid "Max. delivery"
msgstr "Maksimal pengiriman"

#: /sales/customer_delivery.php:420 /sales/customer_invoice.php:521
msgid "Invoiced"
msgstr "Ditagih"

#: /sales/customer_delivery.php:497 /sales/customer_invoice.php:611
msgid "Shipping Cost"
msgstr "Biaya Kirim"

#: /sales/customer_delivery.php:517 /sales/includes/ui/sales_order_ui.inc:236
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr "Baris yang ditandai memiliki kekurangan stok per hari pengiriman."

#: /sales/customer_delivery.php:521
msgid "Action For Balance"
msgstr "Action For Balance"

#: /sales/customer_delivery.php:528 /sales/customer_delivery.php:530
#: /sales/customer_delivery.php:533 /sales/customer_invoice.php:663
msgid "Refresh document page"
msgstr "Refresh halaman dokumen"

#: /sales/customer_delivery.php:530
msgid "Reset quantity"
msgstr "Reset kuantitas"

#: /sales/customer_delivery.php:533
msgid "Clear quantity"
msgstr "Kosongkan kuantitas"

#: /sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr "Proses Pengiriman"

#: /sales/customer_delivery.php:536 /sales/customer_invoice.php:665
#: /sales/sales_order_entry.php:748
msgid "Check entered data and save document"
msgstr "Cek data dan simpan dokumen"

#: /sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr "Mengubah Tagihan Penjualan # %d."

#: /sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr "Buat Tagihan untuk Nota Pengiriman"

#: /sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr "Buat Tagihan untuk beberapa Nota Pengiriman"

#: /sales/customer_invoice.php:44
#, fuzzy
msgid "Prepayment or Final Invoice Entry"
msgstr "Tagihan Pembelian Langsung"

#: /sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr "Pengiriman yang dipilih berhasil diproses"

#: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83
#: /sales/sales_order_entry.php:223
msgid "&View This Invoice"
msgstr "Tampilkan Tagihan (&T)"

#: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr "Cetak Tagihan (&C)"

#: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86
msgid "&Email This Invoice"
msgstr "Email Tagihan (&E)"

#: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:233
#, fuzzy
msgid "View the GL &Journal Entries for this Invoice"
msgstr "Tampilkan jurnal GL Tagihan ini"

#: /sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr "Pilih pengiriman lain untuk ditagih"

#: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:243
#, fuzzy
msgid "Entry &customer payment for this invoice"
msgstr "Buat Pembayaran ke pemasok untuk tagihan ini (&B)"

#: /sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr "Tagihan Penjualan # %d berhasil diubah"

#: /sales/customer_invoice.php:88
msgid "Select Another &Invoice to Modify"
msgstr "Pilih Tagihan lain untuk diubah (&B)"

#: /sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr "Pilih pengiriman lain untuk ditagih"

#: /sales/customer_invoice.php:128
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
"Tidak ada baris kiriman dengan kuantitas tersisa untuk ditagih. Tidak ada "
"yang bisa ditagih."

#: /sales/customer_invoice.php:142
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
"Seluruh kuantitas pada tagihan ini sudah dikredit. Tidak ada yang dapat "
"diubah pada tagihan ini"

#: /sales/customer_invoice.php:156
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""

#: /sales/customer_invoice.php:179
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
"Halaman ini hanya dapat dibuka dengan memilih pengiriman. Silakan pilih "
"pengiriman untuk ditagih."

#: /sales/customer_invoice.php:181
msgid "Select Delivery to Invoice"
msgstr "Pilih Pengiriman untuk Ditagih"

#: /sales/customer_invoice.php:186 /sales/customer_invoice.php:341
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
"Kuantitas dipilih tidak boleh kurang dari kuantitas dikredit dan tidak boleh "
"lebih dari kuantitas yang belum ditagih."

#: /sales/customer_invoice.php:297
msgid "The entered invoice date is invalid."
msgstr "Tanggal tagihan tidak valid."

#: /sales/customer_invoice.php:310
msgid "The entered invoice due date is invalid."
msgstr "Tanggal jatuh tempo tagihan tidak valid."

#: /sales/customer_invoice.php:336
msgid "There are no item quantities on this invoice."
msgstr "Tidak ada jumlah kuantitas pada tagihan ini."

#: /sales/customer_invoice.php:346
msgid ""
"There is no non-invoiced payments for this order. If you want to issue final "
"invoice, select delayed or cash payment terms."
msgstr ""

#: /sales/customer_invoice.php:436
msgid "Payment terms:"
msgstr "Termin Pembayaran:"

#: /sales/customer_invoice.php:512 /sales/sales_order_entry.php:724
msgid "Sales Order Items"
msgstr "Baris Order Penjualan"

#: /sales/customer_invoice.php:512
msgid "Invoice Items"
msgstr "Baris Tagihan"

#: /sales/customer_invoice.php:522
msgid "This Invoice"
msgstr "Tagihan ini"

#: /sales/customer_invoice.php:530
msgid "Credited"
msgstr "Dikredit"

#: /sales/customer_invoice.php:632
msgid "Invoice Total"
msgstr "Total Tagihan"

#: /sales/customer_invoice.php:641
#, fuzzy
msgid "Sales order:"
msgstr "Order Penjualan"

#: /sales/customer_invoice.php:653
#, fuzzy
msgid "Payments received:"
msgstr "Tanggal Barang Diterima"

#: /sales/customer_invoice.php:654
#, fuzzy
msgid "Invoiced here:"
msgstr "Tagih sebelum"

#: /sales/customer_invoice.php:655
#, fuzzy
msgid "Left to be invoiced:"
msgstr "Sisa untuk dialokasi:"

#: /sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr "Pembayaran oleh Pelanggan"

#: /sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr "Belum ada pelanggan dalam sistem."

#: /sales/customer_payments.php:71
msgid "Invalid sales invoice number."
msgstr "Nomor tagihan tidak valid."

#: /sales/customer_payments.php:98
msgid "The customer payment has been successfully entered."
msgstr "Pembayaran pelanggan berhasil dimasukkan."

#: /sales/customer_payments.php:100 /sales/customer_payments.php:119
msgid "&Print This Receipt"
msgstr "Cetak Penerimaan (&C)"

#: /sales/customer_payments.php:102
msgid "&View this Customer Payment"
msgstr "Tampilkan Pembayaran Pelanggan (&T)"

#: /sales/customer_payments.php:104 /sales/customer_payments.php:127
msgid "Enter Another &Customer Payment"
msgstr "Input Pembayaran oleh Pelanggan lain (&B)"

#: /sales/customer_payments.php:106
msgid "Enter Payment to &Supplier"
msgstr "Input Pembayaran ke Pemasok (&B)"

#: /sales/customer_payments.php:110 /sales/customer_payments.php:121
#, fuzzy
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr "Tampilkan jurnal GL Pembayaran ini (&T)"

#: /sales/customer_payments.php:117
msgid "The customer payment has been successfully updated."
msgstr "Pembayaran pelanggan berhasil diubah."

#: /sales/customer_payments.php:125
msgid "Select Another Customer Payment for &Edition"
msgstr "Pilih Pembayaran Pelanggan lain untuk Diubah"

#: /sales/customer_payments.php:140 /sales/sales_order_entry.php:355
msgid "There is no customer selected."
msgstr "Belum ada pelanggan yang dipilih."

#: /sales/customer_payments.php:147 /sales/sales_order_entry.php:362
msgid "This customer has no branch defined."
msgstr "Pelanggan tidak memiliki cabang."

#: /sales/customer_payments.php:153
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr "Tanggal tidak valid. Masukkan tanggal yang sesuai untuk pembayaran."

#: /sales/customer_payments.php:168 /sales/customer_payments.php:174
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr "Jumlah tidak valid atau negatif dan tidak dapat diproses."

#: /sales/customer_payments.php:193
msgid "The entered discount is not a valid number."
msgstr "Diskon tidak valid."

#: /sales/customer_payments.php:199
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
"Saldo jumlah dan diskon nol atau negatif. Silakan masukkan jumlah yang valid."

#: /sales/customer_payments.php:206
msgid "The entered payment amount is zero or negative."
msgstr "Jumlah pembayaran nol atau negatif."

#: /sales/customer_payments.php:308
msgid "Into Bank Account:"
msgstr "Ke Akun Bank:"

#: /sales/customer_payments.php:311 /sales/customer_payments.php:313
msgid "From Customer:"
msgstr "Dari Pelanggan:"

#: /sales/customer_payments.php:345
msgid "Date of Deposit:"
msgstr "Tanggal Pembayaran:"

#: /sales/customer_payments.php:359
msgid "Payment Amount:"
msgstr "Jumlah Pembayaran:"

#: /sales/customer_payments.php:372
msgid "Customer prompt payment discount :"
msgstr "Diskon Pembayaran di depan untuk pelanggan (prompt payment):"

#: /sales/customer_payments.php:382
msgid "Add Payment"
msgstr "Tambah Pembayaran"

#: /sales/customer_payments.php:384
msgid "Update Payment"
msgstr "Ubah Pembayaran"

#: /sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr "Pengiriman langsung"

#: /sales/sales_order_entry.php:72
msgid "Fixed Assets Sale"
msgstr ""

#: /sales/sales_order_entry.php:75
msgid "Direct Sales Invoice"
msgstr "Tagihan langsung"

#: /sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr "Mengubah order penjualan # %d"

#: /sales/sales_order_entry.php:86
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr "Mengubah penawaran penjualan # %d"

#: /sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr "Penjualan baru"

#: /sales/sales_order_entry.php:95
msgid "New Sales Quotation Entry"
msgstr "Penawaran baru"

#: /sales/sales_order_entry.php:98
msgid "Sales Order Entry"
msgstr "Penjualan"

#: /sales/sales_order_entry.php:120
#, php-format
msgid "Order # %d has been entered."
msgstr "Order # %d berhasil dimasukkan."

#: /sales/sales_order_entry.php:122 /sales/sales_order_entry.php:142
msgid "&View This Order"
msgstr "Tampilkan order ini (&T)"

#: /sales/sales_order_entry.php:128
msgid "Make &Delivery Against This Order"
msgstr "Buat pengiriman untuk order ini (&D)"

#: /sales/sales_order_entry.php:133
msgid "Enter a &New Order"
msgstr "Buat Order baru (&B)"

#: /sales/sales_order_entry.php:140
#, php-format
msgid "Order # %d has been updated."
msgstr "Order # %d berhasil diubah."

#: /sales/sales_order_entry.php:148
msgid "Confirm Order Quantities and Make &Delivery"
msgstr "Konfirmasi jumlah order dan buat pengiriman (&D)"

#: /sales/sales_order_entry.php:151
msgid "Select A Different &Order"
msgstr "Pilih order lain (&B)"

#: /sales/sales_order_entry.php:158
#, php-format
msgid "Quotation # %d has been entered."
msgstr "Penawaran # %d berhasil dimasukkan."

#: /sales/sales_order_entry.php:160 /sales/sales_order_entry.php:178
msgid "&View This Quotation"
msgstr "Tampilkan Penawaran (&T)"

#: /sales/sales_order_entry.php:162 /sales/sales_order_entry.php:180
msgid "&Print This Quotation"
msgstr "Cetak Penawaran (&C)"

#: /sales/sales_order_entry.php:163 /sales/sales_order_entry.php:181
msgid "&Email This Quotation"
msgstr "Email Penawaran (&E)"

#: /sales/sales_order_entry.php:166 /sales/sales_order_entry.php:184
msgid "Make &Sales Order Against This Quotation"
msgstr "Buat Penjualan dari Penawaran ini (&J)"

#: /sales/sales_order_entry.php:169
msgid "Enter a New &Quotation"
msgstr "Buat Penawaran Baru"

#: /sales/sales_order_entry.php:176
#, php-format
msgid "Quotation # %d has been updated."
msgstr "Penawaran # %d berhasil diubah"

#: /sales/sales_order_entry.php:187
msgid "Select A Different &Quotation"
msgstr "Pilih Penawaran Lain (&B)"

#: /sales/sales_order_entry.php:206
msgid "Make &Invoice Against This Delivery"
msgstr "Buat Tagihan dari Pengiriman ini. (&T)"

#: /sales/sales_order_entry.php:210
msgid "Enter a New Template &Delivery"
msgstr "Buat Template Pengiriman"

#: /sales/sales_order_entry.php:213
msgid "Enter a &New Delivery"
msgstr "Buat Pengiriman baru (&B)"

#: /sales/sales_order_entry.php:221
#, php-format
msgid "Invoice # %d has been entered."
msgstr "Tagihan # %d berhasil dimasukkan."

#: /sales/sales_order_entry.php:225
msgid "&Print Sales Invoice"
msgstr "Cetak Tagihan (&C)"

#: /sales/sales_order_entry.php:226
msgid "&Email Sales Invoice"
msgstr "Email Tagihan (&E)"

#: /sales/sales_order_entry.php:231
msgid "Print &Receipt"
msgstr "Cetak Tanda Terima (&R)"

#: /sales/sales_order_entry.php:236
msgid "Enter a &New Template Invoice"
msgstr "Buat Template Tagihan"

#: /sales/sales_order_entry.php:239
msgid "Enter a &New Direct Invoice"
msgstr "Buat Tagihan Langsung (&B)"

#: /sales/sales_order_entry.php:390
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""

#: /sales/sales_order_entry.php:395
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr "Anda harus memasukkan perusahaan/personal tujuan pengiriman."

#: /sales/sales_order_entry.php:401
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
"Anda harus memasukkan alamat pada kotak yang tersedia. Order tidak dapat "
"diterima tanpa alamat yang valid."

#: /sales/sales_order_entry.php:410
msgid "The shipping cost entered is expected to be numeric."
msgstr "Biaya pengiriman harus berupa angka."

#: /sales/sales_order_entry.php:416
msgid "The Valid date is invalid."
msgstr "Tanggal berlaku tidak valid."

#: /sales/sales_order_entry.php:418
msgid "The delivery date is invalid."
msgstr "Tanggal pengiriman tidak valid."

#: /sales/sales_order_entry.php:424
msgid "The requested valid date is before the date of the quotation."
msgstr "Tanggal berlaku lebih awal dari tanggal penawaran."

#: /sales/sales_order_entry.php:426
msgid "The requested delivery date is before the date of the order."
msgstr "Tanggal pengiriman lebih awal dari tanggal order."

#: /sales/sales_order_entry.php:435
msgid "You need to define a cash account for your Sales Point."
msgstr "Anda harus membuat akun kas untuk Poin Penjualan (Sales Point)."

#: /sales/sales_order_entry.php:473
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr "Kolom nomor referensi berubah. Silakan simpan dookumen lagi."

#: /sales/sales_order_entry.php:519
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
"Baris tidak dapat diubah karena anda bermaksud mengisi kuantitas dipesan "
"kurang dari nol atau diskon lebih dari 100 persen."

#: /sales/sales_order_entry.php:523
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr "Harga barang inventaris harus ada dan tidak boleh kurang dari nol"

#: /sales/sales_order_entry.php:530
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
"Anda bermaksud menigis kuantitas dipesan kurang dari yang sudah dikirim. "
"Kuantitas terkirim tidak dapat diubah."

#: /sales/sales_order_entry.php:548
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr "Harga %s dibawah biaya standar %s"

#: /sales/sales_order_entry.php:573
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr "Baris ini tidak dapat dihapus karena sebagian sudah dikirim."

#: /sales/sales_order_entry.php:602
msgid "Direct delivery entry has been cancelled as requested."
msgstr "Input Pengiriman Langsung dibatalkan sesuai permintaan."

#: /sales/sales_order_entry.php:603
msgid "Enter a New Sales Delivery"
msgstr "Buat Pengiriman baru"

#: /sales/sales_order_entry.php:605
msgid "Direct invoice entry has been cancelled as requested."
msgstr "Input Tagihan Langsung dibatalkan sesuai permintaan."

#: /sales/sales_order_entry.php:606
msgid "Enter a New Sales Invoice"
msgstr "Buat Tagihan baru"

#: /sales/sales_order_entry.php:611
msgid "This sales quotation has been cancelled as requested."
msgstr "Penawaran ini dibatalkan sesuai permintaan."

#: /sales/sales_order_entry.php:612
msgid "Enter a New Sales Quotation"
msgstr "Tambah Penawaran"

#: /sales/sales_order_entry.php:619
msgid "Undelivered part of order has been cancelled as requested."
msgstr "Sebagian prder yang belum dikirim dibatalkan sesuai permintaan."

#: /sales/sales_order_entry.php:620
msgid "Select Another Sales Order for Edition"
msgstr "Pilih Order Penjualan lain untuk Diubah"

#: /sales/sales_order_entry.php:624
msgid "This sales order has been cancelled as requested."
msgstr "Order Penjualan dibatalkan sesuai permintaan."

#: /sales/sales_order_entry.php:625
msgid "Enter a New Sales Order"
msgstr "Tambah Penjualan"

#: /sales/sales_order_entry.php:705
msgid "Sales Invoice Items"
msgstr "Baris Tagihan"

#: /sales/sales_order_entry.php:706
msgid "Enter Delivery Details and Confirm Invoice"
msgstr "Masukkan detil Pengiriman dan konfirmasi tagihan"

#: /sales/sales_order_entry.php:708
msgid "Place Invoice"
msgstr "Buat Tagihan"

#: /sales/sales_order_entry.php:711
msgid "Delivery Note Items"
msgstr "Baris Nota Pengiriman"

#: /sales/sales_order_entry.php:712
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr "Masukkan detil pengiriman dan konfirmasi pengiriman"

#: /sales/sales_order_entry.php:713
msgid "Cancel Delivery"
msgstr "Batalkan pengiriman"

#: /sales/sales_order_entry.php:714
msgid "Place Delivery"
msgstr "Masukkan pengiriman"

#: /sales/sales_order_entry.php:716
msgid "Quotation Date:"
msgstr "Tanggal Penawaran:"

#: /sales/sales_order_entry.php:717
msgid "Sales Quotation Items"
msgstr "Baris Penawaran"

#: /sales/sales_order_entry.php:718
msgid "Enter Delivery Details and Confirm Quotation"
msgstr "Masukkan detil pengiriman dan konfirmasi penawaran"

#: /sales/sales_order_entry.php:719
msgid "Cancel Quotation"
msgstr "Batalkan penawaran"

#: /sales/sales_order_entry.php:720
msgid "Place Quotation"
msgstr "Masukkan penawaran"

#: /sales/sales_order_entry.php:721
msgid "Commit Quotations Changes"
msgstr "Lakukan perubahan penawaran"

#: /sales/sales_order_entry.php:725
msgid "Enter Delivery Details and Confirm Order"
msgstr "Masukkan detil pengiriman dan konfirmasi order"

#: /sales/sales_order_entry.php:728
msgid "Commit Order Changes"
msgstr "Lakukan perubahan order"

#: /sales/sales_order_entry.php:750 /sales/sales_order_entry.php:756
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
"Batalkan Input dokumen atau hapus order penjualan ketika mengubah dokumen "
"lama"

#: /sales/sales_order_entry.php:751 /sales/sales_order_entry.php:760
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr "Anda akan membatalkan dokumen ini (void).\\nLakukan?"

#: /sales/sales_order_entry.php:754
msgid "Validate changes and update document"
msgstr "Validasi perubahan dan simpan dokumen"

#: /sales/sales_order_entry.php:758
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""
"Anda akan membatalkan part yang belum terkirim pada order ini.\\nLakukan?"

#: /sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr "Alokasi pembayaran oleh pelanggan atau nota kredit"

#: /sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr "Alokasi %s # %d"

#: /sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr "Alokasi Pelanggan"

#: /sales/allocations/customer_allocation_main.php:32
#: /sales/manage/customer_branches.php:270 /sales/manage/customers.php:329
#: /sales/inquiry/customer_allocation_inquiry.php:42
#: /sales/inquiry/customer_inquiry.php:44
#: /sales/inquiry/sales_deliveries_view.php:114
#: /sales/inquiry/sales_orders_view.php:229
msgid "Select a customer: "
msgstr "Pilih pelanggan:"

#: /sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr "Status Kredit"

#: /sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr "Keterangan status kredit harus diisi."

#: /sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr "Status kredit berhasil ditambahkan"

#: /sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr "Status kredit terpilih berhasil diubah"

#: /sales/manage/credit_status.php:63
msgid ""
"Cannot delete this credit status because customer accounts have been created "
"referring to it."
msgstr ""
"Tidak dapat menghapus status kredit ini karena digunakan pada akun pelanggan."

#: /sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr "Status kredit terpilih berhasil dihapus"

#: /sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr "Tagihan bermasalah"

#: /sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr "Tagihan lancar"

#: /sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr "Tidak boleh ada tagihan baru"

#: /sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr "Larang tagihan ?"

#: /sales/manage/customer_branches.php:22
#: /sales/inquiry/customer_branches_list.php:18
msgid "Customer Branches"
msgstr "Cabang pelanggan"

#: /sales/manage/customer_branches.php:29
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""
"Belum ada pelanggan dalam sistem. Silakan buat pelanggan dulu untuk membuat "
"cabang."

#: /sales/manage/customer_branches.php:31
msgid ""
"There are no sales people defined in the system. At least one sales person "
"is required before proceeding."
msgstr ""
"Belum ada penjual dalam sistem. Minimal satu penjual dibutuhkan untuk "
"melanjutkan."

#: /sales/manage/customer_branches.php:33
msgid ""
"There are no sales areas defined in the system. At least one sales area is "
"required before proceeding."
msgstr ""
"Belum ada area penjualan dalam sistem. Minimal satu area untuk melanjutkan."

#: /sales/manage/customer_branches.php:35
msgid ""
"There are no shipping companies defined in the system. At least one shipping "
"company is required before proceeding."
msgstr ""
"Belum ada perusahaan pengirim dalam sistem. Minimal satu pengirim untuk "
"melanjutkan."

#: /sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr "Nama Cabang harus diisi."

#: /sales/manage/customer_branches.php:74
msgid "The Branch short name cannot be empty."
msgstr "Nama pendek cabang harus diisi."

#: /sales/manage/customer_branches.php:90
msgid "Selected customer branch has been updated"
msgstr "Cabang terpilih berhasil diubah"

#: /sales/manage/customer_branches.php:108
msgid "New customer branch has been added"
msgstr "Cabang baru berhasil ditambahkan"

#: /sales/manage/customer_branches.php:124
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
"Tidak dapat menghapus cabang ini karena sudah dipakai pada transaksi "
"pelanggan."

#: /sales/manage/customer_branches.php:131
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""
"Tidak dapat menghapus cabang ini karena ada order penjualan untuk cabang "
"ini. Hapus ordernya dulu."

#: /sales/manage/customer_branches.php:136
msgid "Selected customer branch has been deleted"
msgstr "Cabang terpilih berhasil dihapus"

#: /sales/manage/customer_branches.php:209
msgid "Main Branch"
msgstr "Cabang Utama"

#: /sales/manage/customer_branches.php:228
msgid "Name and Contact"
msgstr "Nama dan Kontak"

#: /sales/manage/customer_branches.php:229
msgid "Branch Name:"
msgstr "Nama Cabang:"

#: /sales/manage/customer_branches.php:230
msgid "Branch Short Name:"
msgstr "Nama singkat Cabang:"

#: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:261
msgid "Sales Person:"
msgstr "Nama Penjual:"

#: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:298
msgid "Sales Area:"
msgstr "Area Penjualan:"

#: /sales/manage/customer_branches.php:235
#: /sales/manage/recurrent_invoices.php:200
msgid "Sales Group:"
msgstr "Grup Penjualan:"

#: /sales/manage/customer_branches.php:236 /sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr "Lokasi Inventaris default"

#: /sales/manage/customer_branches.php:237 /sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr "Perusahaan pengiriman default:"

#: /sales/manage/customer_branches.php:244
msgid "Accounts Receivable Account:"
msgstr "Akun Piutang:"

#: /sales/manage/customer_branches.php:251
msgid "General contact data"
msgstr "Data kontak umum"

#: /sales/manage/customer_branches.php:261
msgid "Billing Address:"
msgstr "Alamat penagihan:"

#: /sales/manage/customer_branches.php:285
#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr "Kontak"

#: /sales/manage/customer_branches.php:287
msgid "Area"
msgstr "Area"

#: /sales/manage/customer_branches.php:288
msgid "Phone No"
msgstr "No Telp"

#: /sales/manage/customer_branches.php:289
msgid "Fax No"
msgstr "No Fax"

#: /sales/manage/customer_branches.php:291
msgid "Tax Group"
msgstr "Grup Pajak"

#: /sales/manage/customer_branches.php:307
#: /sales/includes/ui/sales_order_ui.inc:288
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr "Pelanggan ini belum memiliki cabang. Silakan buat minimal satu."

#: /sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr "Nama Pelanggan harus diisi."

#: /sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr "Nama singkat pelanggan harus diisi."

#: /sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr "Batas kredit harus berupa angka tidak boleh kurang dari nol."

#: /sales/manage/customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
"Diskon pembayaran harus angka dan bernilai nol atau lebih serta kurang dari "
"100%."

#: /sales/manage/customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
"Persentase diskon harus angka dan bernilai nol atau lebih serta kurang dari "
"100%."

#: /sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr "Pelanggan berhasil diubah."

#: /sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr "Pelanggan berhasil ditambahkan."

#: /sales/manage/customers.php:133
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""
"Cabang default telah ditambahkan otomatis, silakan cek isinya dengan "
"mengklik link dibawah."

#: /sales/manage/customers.php:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr "Pelanggan tidak dapat dihapus karena sudah dipakai dalam transaksi."

#: /sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
"Pelanggan tidak dapat dihapus karena sudah dipakai dalam order penjualan."

#: /sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr "Pelanggan tidak dapat dihapus karena ada data cabang yang memakainya."

#: /sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr "Pelanggan terpilih berhasil dihapus."

#: /sales/manage/customers.php:230
msgid "Name and Address"
msgstr "Nama dan Alamat"

#: /sales/manage/customers.php:232
msgid "Customer Name:"
msgstr "Nama Pelanggan:"

#: /sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr "Nama singkat Pelangan:"

#: /sales/manage/customers.php:242 /sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr "Mata Uang Pelanggan:"

#: /sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr "Daftar harga/tipe penjualan:"

#: /sales/manage/customers.php:252
msgid "Customer status:"
msgstr "Status pelanggan:"

#: /sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr "Persentase diskon:"

#: /sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr "Persentase diskon untuk pembayaran di awal (prompt payment):"

#: /sales/manage/customers.php:272
msgid "Credit Status:"
msgstr "Status Kredit:"

#: /sales/manage/customers.php:285
msgid "Customer branches"
msgstr "Cabang:"

#: /sales/manage/customers.php:287
msgid "Select or &Add"
msgstr "Pilih atau Tambah"

#: /sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr "Tambah atau Ubah"

#: /sales/manage/customers.php:306
msgid "Add New Customer"
msgstr "Buat Pelanggan baru"

#: /sales/manage/customers.php:310
msgid "Update Customer"
msgstr "Ubah Pelanggan"

#: /sales/manage/customers.php:311
msgid "Update customer data"
msgstr "Ubah data pelanggan"

#: /sales/manage/customers.php:312
msgid "Select this customer and return to document entry."
msgstr "Pilih pelanggan ini dan kembali ke Input dokumen."

#: /sales/manage/customers.php:313
msgid "Delete Customer"
msgstr "Hapus Pelanggan"

#: /sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr "Hapus data Pelanggan jika tidak pernah digunakan"

#: /sales/manage/customers.php:321
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
"Belum ada tipe penjualan. Silakan buat tipe penjualan sebelum menambahkan "
"pelanggan."

#: /sales/manage/customers.php:330
msgid "New customer"
msgstr "Pelanggan baru"

#: /sales/manage/customers.php:353
msgid "Sales &Orders"
msgstr "Order Penjualan"

#: /sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr "Tagihan Berulang"

#: /sales/manage/recurrent_invoices.php:26
msgid ""
"There is no template order in database.\n"
"\tYou have to create at least one sales order marked as template to be able "
"to define recurrent invoices."
msgstr ""

#: /sales/manage/recurrent_invoices.php:40
#, fuzzy
msgid ""
"This customer has no branches. Please define at least one branch for this "
"customer first."
msgstr "Pelanggan ini belum memiliki cabang. Silakan buat minimal satu."

#: /sales/manage/recurrent_invoices.php:48
msgid "The invoice description cannot be empty."
msgstr "Keterangan Tagihan harus diisi."

#: /sales/manage/recurrent_invoices.php:54
#, fuzzy
msgid "This recurrent invoice description is already in use."
msgstr "ID akun grup ini sudah dipakai."

#: /sales/manage/recurrent_invoices.php:77
#, fuzzy
msgid "No recurence interval has been entered."
msgstr "Jurnal berhasil dimasukkan"

#: /sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr "Tagihan berulang terpilih berhasil diubah"

#: /sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr "Tagihan berulang berhasil ditambahkan"

#: /sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr "Tagihan berulang terpilih berhasil dihapus"

#: /sales/manage/recurrent_invoices.php:128
#: /sales/manage/recurrent_invoices.php:211
msgid "Last Created"
msgstr "Terakhir dibuat"

#: /sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr "Hari:"

#: /sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr "Bulanan:"

#: /sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr "Awal:"

#: /sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr "Akhir:"

#: /sales/manage/sales_areas.php:30
msgid "The area description cannot be empty."
msgstr "Keterangan area harus diisi."

#: /sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr "Area penjualan terpilih berhasil diubah"

#: /sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr "Area penjualan baru berhasil ditambahkan"

#: /sales/manage/sales_areas.php:62
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area."
msgstr "Area tidak dapat dihapus karena sudah digunakan pada cabang pelanggan."

#: /sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr "Area penjualan terpilih berhasil dihapus"

#: /sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr "Nama Area"

#: /sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr "Nama Area:"

#: /sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr "Grup Penjualan"

#: /sales/manage/sales_groups.php:30
msgid "The sales group description cannot be empty."
msgstr "Keterangan grup penjualan harus diisi."

#: /sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr "Grup penjualan terpilih berhasil diubah"

#: /sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr "Grup penjualan berhasil ditambahkan"

#: /sales/manage/sales_groups.php:62
msgid ""
"Cannot delete this group because customers have been created using this "
"group."
msgstr "Grup ini tidak dapat dihapus karena sudah digunakan pada pelanggan."

#: /sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr "Grup penjualan terpilih berhasil dihapus"

#: /sales/manage/sales_groups.php:85 /sales/manage/sales_groups.php:120
msgid "ID"
msgstr "ID"

#: /sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr "Nama Grup:"

#: /sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr "Personel penjual"

#: /sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr "Nama personel harus diisi."

#: /sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr "Provisi penjual tidak boleh kurang dari 0 dan lebih dari 100%."

#: /sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr "Breakpoint Provisi penjual harus angka tidak kurang dari nol."

#: /sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr "Data personel penjualan terpilih berhasil diubah"

#: /sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr "Data personel penjualan berhasil ditambahkan"

#: /sales/manage/sales_people.php:76
msgid ""
"Cannot delete this sales-person because branches are set up referring to "
"this sales-person - first alter the branches concerned."
msgstr ""
"Personel penjualan ini tidak dapat dihapus karena sudah digunakan pada "
"cabang - ubah cabang yang terkait dulu."

#: /sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr "Data personel penjualan terpilih berhasil dihapus"

#: /sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr "Nama Personel:"

#: /sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr "No Telp:"

#: /sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr "No Fax:"

#: /sales/manage/sales_people.php:160
msgid "Turnover Break Pt Level:"
msgstr ""

#: /sales/manage/sales_points.php:16
msgid "POS settings"
msgstr "Pengaturan titik penjualan (Point Of Sales)"

#: /sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr "Nama Titik penjualan (POS) harus diisi."

#: /sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr "Titik penjualan (POS) baru berhasil ditambahkan"

#: /sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr "Titik penjualan (POS) terpilih berhasil diubah"

#: /sales/manage/sales_points.php:62
msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
"Titik penjualan (POS) ini tidak dapat dihapus karena sudah dipakai pada "
"pengaturan pengguna."

#: /sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr "Titik penjualan (POS) terpilih berhasil dihapus"

#: /sales/manage/sales_points.php:84
msgid "POS Name"
msgstr "Nama Titik penjualan (POS)"

#: /sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr "Penjualan kredit"

#: /sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr "Penjualan cash"

#: /sales/manage/sales_points.php:84
msgid "Default account"
msgstr "Akun default"

#: /sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""
"Untuk menggunakan Titik penjualan (POS) cash, minimal ada satu akun bank "
"bertipe cash dalam sistem."

#: /sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr "Nama Titik penjualan (POS)"

#: /sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr "Pilihan termin penjualan kredit yang diijinkan:"

#: /sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr "Pilihan termin penjualan cash yang diijinkan:"

#: /sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr "Akun cash default"

#: /sales/manage/sales_points.php:139
msgid "POS location"
msgstr "Lokasi Titik penjualan (POS)"

#: /sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr "Keterangan tipe penjualan harus diisi."

#: /sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr "Faktor perhitungan harus angka positif."

#: /sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr "Tipe penjualan baru berhasil ditambahkan"

#: /sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr "Tipe penjualan terpilih berhasil diubah"

#: /sales/manage/sales_types.php:71
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type."
msgstr ""
"Tipe penjualan ini tidak dapat dihapus karena sudah digunakan pada transaksi "
"pengguna."

#: /sales/manage/sales_types.php:78
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type."
msgstr ""
"Tipe penjualan ini tidak dapat dihapus karena sudah digunakan pada pelanggan."

#: /sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr "Tipe penjualan terpilih berhasil dihapus"

#: /sales/manage/sales_types.php:103
msgid "Type Name"
msgstr "Nama Tipe"

#: /sales/manage/sales_types.php:103
msgid "Factor"
msgstr "Faktor"

#: /sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr "Termasuk Pajak"

#: /sales/manage/sales_types.php:117
msgid "Base"
msgstr "Basis"

#: /sales/manage/sales_types.php:128
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
"Tipe penjualan yang ditandai merupakan basis harga perusahaan untuk "
"perhitungan harga."

#: /sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr "Nama Tipe Penjualan"

#: /sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr "Faktor perhitungan"

#: /sales/manage/sales_types.php:156
msgid "Tax included"
msgstr "Termasuk pajak"

#: /sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr "Tampilkan nota kredit"

#: /sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr "NOTA KREDIT #%d"

#: /sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr "Tidak ada baris pada nota kredit ini."

#: /sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr "Tampilkan pengiriman penjualan"

#: /sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr "NOTA PENGIRIMAN #%d"

#: /sales/view/view_dispatch.php:65 /sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr "Cabang yang ditagih"

#: /sales/view/view_dispatch.php:91 /sales/view/view_invoice.php:91
#: /sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr "Ref order Pelanggan"

#: /sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr "Tanggal Pengiriman"

#: /sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr "Tidak ada baris kiriman pada nota pengiriman ini."

#: /sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr "NILAI TOTAL"

#: /sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr "Pengiriman ini berhasil dibatalkan (void)."

#: /sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr "Tampilkan Tagihan"

#: /sales/view/view_invoice.php:45
#, fuzzy, php-format
msgid "FINAL INVOICE #%d"
msgstr "TAGIHAN #%d"

#: /sales/view/view_invoice.php:45
#, fuzzy, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr "TAGIHAN #%d"

#: /sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr "TAGIHAN #%d"

#: /sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr "Tidak ada baris pada tagihan ini."

#: /sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr "Tampilkan Pembayaran Pelanggan"

#: /sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr "Pembayaran Pelanggan #%d"

#: /sales/view/view_receipt.php:38
msgid "From Customer"
msgstr "Dari Pelanggan"

#: /sales/view/view_receipt.php:40
msgid "Date of Deposit"
msgstr "Tanggal Penerimaan"

#: /sales/view/view_receipt.php:43
msgid "Customer Currency"
msgstr "Mata Uang Pelanggan"

#: /sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr "Ke Akun Bank"

#: /sales/view/view_receipt.php:49
msgid "Bank Amount"
msgstr "Jumlah Bank"

#: /sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr "Pembayaran ini berhasil dibatalkan (void)."

#: /sales/view/view_sales_order.php:28
msgid "View Sales Quotation"
msgstr "Tampilkan Penawaran"

#: /sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr "Penawaran #%d"

#: /sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr "Tampilkan Order Penjualan"

#: /sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr "Order Penjualan #%d"

#: /sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr "Keterangan Order"

#: /sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr "Nama Pelanggan"

#: /sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr "Kirim ke cabang"

#: /sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr "Pengiriman diminta"

#: /sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr "Kirim dari lokasi"

#: /sales/view/view_sales_order.php:86
msgid "Non-Invoiced Prepayments"
msgstr ""

#: /sales/view/view_sales_order.php:87
#, fuzzy
msgid "All Payments Allocated"
msgstr "Seluruh angka dinyatakan dalam"

#: /sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr "Telepon"

#: /sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr "Order penjualan ini dipakai sebagai template."

#: /sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr "Kuantitas terkirim"

#: /sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr "Pencarian alokasi pelanggan"

#: /sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr "Alokasi"

#: /sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr "Transaksi Pelanggan"

#: /sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr "AKUN PELANGGAN SEDANG DITAHAN"

#: /sales/inquiry/customer_inquiry.php:182
msgid "Print Receipt"
msgstr "Cetak Tanda Terima"

#: /sales/inquiry/customer_inquiry.php:213
#: /sales/inquiry/customer_inquiry.php:226
msgid "RB"
msgstr "RB"

#: /sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr "Cari Pengiriman belum ditagih"

#: /sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr "Cari semua pengiriman"

#: /sales/inquiry/sales_deliveries_view.php:68
msgid ""
"For batch invoicing you should\n"
"\t\t    select at least one delivery. All items must be dispatched to\n"
"\t\t    the same customer branch."
msgstr ""
"Untuk penagihan sekaligus anda harus\n"
"\t\t memilih minimal satu pengiriman. Seluruh baris harus dikirim ke\n"
"\t\t cabang pelanggan yang sama."

#: /sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr "Pengiriman #"

#: /sales/inquiry/sales_deliveries_view.php:174
msgid "Cust Ref"
msgstr "Ref Pelanggan"

#: /sales/inquiry/sales_deliveries_view.php:176
msgid "Due By"
msgstr "Jatuh tempo"

#: /sales/inquiry/sales_deliveries_view.php:177
msgid "Delivery Total"
msgstr "Total Pengiriman"

#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch"
msgstr "Batch"

#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch Invoicing"
msgstr "Tagih Sekaligus"

#: /sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr "Cari Order Penjualan yang belum selesai"

#: /sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr "Cari Template Tagihan"

#: /sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr "Pilih template Pengiriman"

#: /sales/inquiry/sales_orders_view.php:59
msgid "Invoicing Prepayment Orders"
msgstr ""

#: /sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr "Cari Semua Order Penjualan"

#: /sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr "Cari semua penawaran"

#: /sales/inquiry/sales_orders_view.php:120
msgid "Dispatch"
msgstr "Pengiriman"

#: /sales/inquiry/sales_orders_view.php:164
msgid "Set this order as a template for direct deliveries/invoices"
msgstr "Buat order sebagai template pengiriman/penagihan langsung"

#: /sales/inquiry/sales_orders_view.php:173
#, fuzzy
msgid "Prepayment Invoice"
msgstr "Buat Tagihan"

#: /sales/inquiry/sales_orders_view.php:173
#, fuzzy
msgid "Final Invoice"
msgstr "Tagihan Penjualan"

#: /sales/inquiry/sales_orders_view.php:231
msgid "Show All:"
msgstr "Tampilkan semua:"

#: /sales/inquiry/sales_orders_view.php:249
msgid "Order #"
msgstr "Order #"

#: /sales/inquiry/sales_orders_view.php:253
#: /sales/inquiry/sales_orders_view.php:267
msgid "Cust Order Ref"
msgstr "Ref Order Pelanggan"

#: /sales/inquiry/sales_orders_view.php:256
#: /sales/inquiry/sales_orders_view.php:270
msgid "Delivery To"
msgstr "Kirim ke"

#: /sales/inquiry/sales_orders_view.php:263
msgid "Quote #"
msgstr "Penawaran #"

#: /sales/inquiry/sales_orders_view.php:268
msgid "Quote Date"
msgstr "Tanggal Penawaran"

#: /sales/inquiry/sales_orders_view.php:271
msgid "Quote Total"
msgstr "Total Penawaran"

#: /sales/inquiry/sales_orders_view.php:301
msgid "Tmpl"
msgstr "Template"

#: /sales/includes/cart_class.inc:399
msgid "You have to enter valid stock code or nonempty description"
msgstr "Anda harus memasukkan kode stok atau isi keterangan yang valid "

#: /sales/includes/sales_ui.inc:50
msgid ""
"This edit session has been abandoned by opening sales document in another "
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
"Sesi edit ini diabaikan dengan membuka dokumen penjualan di tab browser "
"lain. Anda tidak dapat meng-edit lebih dari satu dokumen penjualan pada saat "
"yang sama."

#: /sales/includes/db/custalloc_db.inc:381
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
" Check all credit notes allocated to this invoice for summarized freight "
"charges."
msgstr ""
"Over-alokasi terjadi akibat ada nota kredit 'sparse' pada tagihan ini.\n"
"Periksa rangkuman biaya kirim seluruh alokasi nota kredit pada tagihan ini."

#: /sales/includes/db/recurrent_invoices_db.inc:158
#, php-format
msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""

#: /sales/includes/db/sales_credit_db.inc:186
msgid "Return"
msgstr ""

#: /sales/includes/db/sales_credit_db.inc:188
msgid "Ex Inv:"
msgstr ""

#: /sales/includes/db/sales_invoice_db.inc:200
msgid "Cash invoice"
msgstr "Tagihan cash"

#: /sales/includes/db/sales_order_db.inc:101
msgid "Deleted."
msgstr "Dihapus."

#: /sales/includes/ui/sales_credit_ui.inc:90
#: /sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr "Mata uang Pelanggan:"

#: /sales/includes/ui/sales_credit_ui.inc:108
#: /sales/includes/ui/sales_order_ui.inc:639
msgid "Shipping Company:"
msgstr "Perusahaan pengiriman:"

#: /sales/includes/ui/sales_credit_ui.inc:110
#: /sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr "Diskon Pelanggan:"

#: /sales/includes/ui/sales_order_ui.inc:60
msgid "This item is already on this document. You have been warned."
msgstr "Barang ini sudah ada dalam dokumen. Anda sudah diberi peringatan."

#: /sales/includes/ui/sales_order_ui.inc:105
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
"Pelanggan dan cabang terpilih tidak valid, atau pelanggan tidak memiliki "
"cabang."

#: /sales/includes/ui/sales_order_ui.inc:218
msgid "Shipping Charge"
msgstr "Biaya Pengiriman"

#: /sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr "Tidak ada pelanggan ditemukan untuk kata pencarian"

#: /sales/includes/ui/sales_order_ui.inc:312
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
"Termin pembayaran pelanggan '%s' tidak dapat dipilih pada Titik Penjualan "
"(POS) ini"

#: /sales/includes/ui/sales_order_ui.inc:361
msgid "Reference number unique for this document type"
msgstr "Nomor referensi unik untuk tipe dokumen ini"

#: /sales/includes/ui/sales_order_ui.inc:403
#: /sales/includes/ui/sales_order_ui.inc:405
msgid "Price List:"
msgstr "Daftar Harga:"

#: /sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr "Tanggal penerimaan order"

#: /sales/includes/ui/sales_order_ui.inc:503
#, fuzzy
msgid "[Select item]"
msgstr "Pilih barang:"

#: /sales/includes/ui/sales_order_ui.inc:574
msgid "Cash payment"
msgstr "Pembayaran Tunai"

#: /sales/includes/ui/sales_order_ui.inc:577
#: /sales/includes/ui/sales_order_ui.inc:609
msgid "Deliver from Location:"
msgstr "Kirim dari lokasi:"

#: /sales/includes/ui/sales_order_ui.inc:580
msgid "Cash account:"
msgstr "Akun kas:"

#: /sales/includes/ui/sales_order_ui.inc:587
msgid "Delivery Details"
msgstr "Pengiriman Rinci"

#: /sales/includes/ui/sales_order_ui.inc:592
msgid "Invoice Delivery Details"
msgstr "Detil tagihan pengiriman"

#: /sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice before"
msgstr "Tagih sebelum"

#: /sales/includes/ui/sales_order_ui.inc:597
msgid "Quotation Delivery Details"
msgstr "Rincian Pengiriman Penawaran"

#: /sales/includes/ui/sales_order_ui.inc:602
msgid "Order Delivery Details"
msgstr "Rincian Pengiriman"

#: /sales/includes/ui/sales_order_ui.inc:623
msgid "Enter requested day of delivery"
msgstr "Masukkan hari pengiriman yang diminta"

#: /sales/includes/ui/sales_order_ui.inc:624
msgid "Enter Valid until Date"
msgstr "Masukkan tanggal berlaku"

#: /sales/includes/ui/sales_order_ui.inc:625
msgid "Deliver To:"
msgstr "Kirim ke:"

#: /sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr "Keterangan tambahan untuk pengiriman misal: nama penerima"

#: /sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr "Alamat pengiriman. Patokannya adalah alamat cabang"

#: /sales/includes/ui/sales_order_ui.inc:633
msgid "Contact Phone Number:"
msgstr "Nomor Telepon Kontak:"

#: /sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr "Nomor telepon pemesan. Patokannya adalah nomor telepon cabang"

#: /sales/includes/ui/sales_order_ui.inc:635
msgid "Customer Reference:"
msgstr "Referensi Pelanggan:"

#: /sales/includes/ui/sales_order_ui.inc:636
msgid "Customer reference number for this order (if any)"
msgstr "Nomor Referensi Pelanggan untuk order ini (jika ada)"

#: /taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr "Jenis Pajak Barang"

#: /taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr "Keterangan jenis pajak barang harus diisi."

#: /taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr "Jenis pajak barang dipilih berhasil dihapus"

#: /taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr "Jenis pajak barang baru berhasil ditambahkan"

#: /taxes/item_tax_types.php:77
msgid ""
"Cannot delete this item tax type because items have been created referring "
"to it."
msgstr ""
"Jenis pajak barang tidak dapat dihapus karena sudah dipakai pada barang."

#: /taxes/item_tax_types.php:82
msgid ""
"Cannot delete this item tax type because item categories have been created "
"referring to it."
msgstr ""
"Jenis pajak barang tidak dapat dihapus karena sudah dipakai pada kategori "
"barang."

#: /taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr "Jenis pajak barang dipilih berhasil dihapus"

#: /taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr "Bebas Pajak"

#: /taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr "Bebas Pajak Penuh:"

#: /taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr "Pilih pajak yang dibebaskan untuk tipe pajak ini."

#: /taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr "Nama Pajak"

#: /taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr "Bebas"

#: /taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr "Grup Pajak"

#: /taxes/tax_groups.php:27
msgid ""
"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
"Belum ada jenis pajak. Tentukan jenis pajak sebelum menentukan grup pajak."

#: /taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr "Nama grup pajak harus diisi."

#: /taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr "Grup pajak dipilih berhasil diubah"

#: /taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr "Grup pajak baru berhasil ditambahkan"

#: /taxes/tax_groups.php:80
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
"Grup pajak tidak dapat dihapus karena sudah digunakan pada cabang pelanggan."

#: /taxes/tax_groups.php:86
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr "Grup pajak tidak dapat dihapus karena sudah digunakan pada pemasok"

#: /taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr "Grup pajak dipilih berhasil dihapus"

#: /taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr "Pilih pajak yang termasuk dalam grup ini."

#: /taxes/tax_groups.php:171
msgid "Shipping Tax"
msgstr "Pajak Pengiriman"

#: /taxes/tax_types.php:16
msgid "Tax Types"
msgstr "Jenis Pajak"

#: /taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr "Nama Jenis Pajak harus diisi."

#: /taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr "Nilai patokan pajak harus angka lebih dari nol."

#: /taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr "Akun JU dipilih tidak dapat dipakai untuk tipe pajak lain."

#: /taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr "Jenis pajak berhasil ditambahkan"

#: /taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr "Jenis pajak dipilih berhasil diubah"

#: /taxes/tax_types.php:77
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
"Tipe pajak ini tidak dapat dihapus karena sudah dipakai pada grup pajak."

#: /taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr "Jenis pajak dipilih berhasil dihapus"

#: /taxes/tax_types.php:112
msgid ""
"To avoid problems with manual journal entry all tax types should have unique "
"Sales/Purchasing GL accounts."
msgstr ""
"Untuk menghindari masalah dengan Input jurnal manual, seluruh tipe pajak "
"harus memiliki akun JU Penjualan/Pembelian sendiri."

#: /taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr "Nilai Patokan (%)"

#: /taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr "Akun GL Penjualan"

#: /taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr "Akun GL Pembelian"

#: /taxes/tax_types.php:159
msgid "Default Rate:"
msgstr "Harga Patokan:"

#: /taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr "Akun GL Penjualan:"

#: /taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr "Akun GL Pembelian:"

#: /themes/default/renderer.php:27
msgid "Main Menu"
msgstr "Menu Utama"

#: /themes/default/renderer.php:70 /themes/default/renderer.php:77
msgid "Preferences"
msgstr "Preferensi"

#: /themes/default/renderer.php:71
#, fuzzy
msgid "Change Password"
msgstr "Ubah sandi"

#: /themes/default/renderer.php:73 /themes/default/renderer.php:82
msgid "Help"
msgstr "Bantu"

#: /sql/alter2.1.php:19
msgid "Upgrade from version 2.0 to 2.1"
msgstr "Upgrade dari versi 2.0 ke 2.1"

#: /sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr "Tidak dapat mengambil kode akun bank"

#: /sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr "Tidak dapat meng-update transaksi bank"

#: /sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr "Tidak dapat memilih penanda stok"

#: /sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr "Tidak dapat memasukkan id stok ke item_codes"

#: /sql/alter2.1.php:144
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tbeen performed for this company already.<br> If something has gone \n"
"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
"\t\t\tdatabase restore from last backup file first."
msgstr ""
"Sepertinya upgrade sistem ke versi 2.1 sudah\n"
"\t\t\tdilakukan untuk perusahaan ini.<br> Jika terjadi sesuatu yang\n"
"\t\t\tsalah dan anda ingin mengulangi proses upgrade, anda HARUS "
"menjalankan \n"
"\t\t\tpemulihan database dari file salinan terakhir lebih dulu."

#: /sql/alter2.2.php:24
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr "Upgrade dari versi 2.1/2.2beta ke 2.2"

#: /sql/alter2.2.php:86
msgid "Cannot query max sales order number."
msgstr "Tidak dapat melakukan query max sales order number."

#: /sql/alter2.2.php:97
msgid "Cannot store next sales order reference."
msgstr "Tidak dapat menyimpan nomor referensi order sales berikutnya"

#: /sql/alter2.2.php:221
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""
"Tidak dapat melakukan upgrade ekstensi sistem: file /modules/"
"installed_modules.php tidak dapat ditulis"

#: /sql/alter2.3.php:21
msgid "Upgrade from version 2.2 to 2.3"
msgstr "Upgrade dari versi 2.2 ke 2.3"

#: /sql/alter2.4.php:22
#, fuzzy
msgid "Upgrade from version 2.3 to 2.4"
msgstr "Upgrade dari versi 2.2 ke 2.3"

#: /sql/alter2.4.php:30
msgid "Set optimal parameters and start upgrade:"
msgstr ""

#: /sql/alter2.4.php:33
#, fuzzy
msgid "Text collation optimization:"
msgstr "Lokasi tujuan:"

#: /sql/alter2.4.php:100
#, fuzzy, php-format
msgid ""
"Cannot update work orders costs:\n"
"%s"
msgstr "Tidak dapat meng-update transaksi bank"

#: /sql/alter2.4.php:190
msgid "Convertion to utf8 done."
msgstr ""

#: /sql/alter2.4.php:229
#, php-format
msgid "Cannot drop column in %s table: %s"
msgstr ""

#: /sql/alter2.4rc1.php:22
#, fuzzy
msgid "Upgrade from version 2.4beta to 2.4rc1"
msgstr "Upgrade dari versi 2.0 ke 2.1"

#~ msgid "Version Id"
#~ msgstr "Versi"

#~ msgid "Are you sure you want to delete company no. "
#~ msgstr "Yakin akan menghapus no. perusahaan."

#~ msgid "Create a new company"
#~ msgstr "Buat perusahaan baru"

#~ msgid "Forms Setup"
#~ msgstr "Atur Form"

#~ msgid "Forms settings have been updated."
#~ msgstr "Pengaturan form berhasil diperbarui."

#~ msgid "Next Reference"
#~ msgstr "Referensi Berikut"

#~ msgid "Database upgrade for company '%s' (%s:%s*) started..."
#~ msgstr "Upgrade Database untuk perusahaan '%s' (%s:%s*) dimulai..."

#~ msgid "Database upgrade finished."
#~ msgstr "Upgrade database selesai."

#~ msgid ""
#~ "Upgrade cannot be done because database has been already partially "
#~ "upgraded. Please downgrade database to clean previous version or try "
#~ "forced upgrade."
#~ msgstr ""
#~ "Upgrade tidak dapat dilakukan karena database telah diupgrade sebagian. "
#~ "Mohon downgrade database ke edisi sebelumnya atau coba paksa upgrade."

#~ msgid "Cannot connect to database for company"
#~ msgstr "Gagal melakukan koneksi database untuk perusahaan"

#~ msgid "Database upgrade to version %s failed for company '%s'."
#~ msgstr "Upgrade database ke versi %s gagal untuk perusahaan '%s'"

#~ msgid "You should restore company database from latest backup file"
#~ msgstr ""
#~ "Anda harus memulihkan database perusahaan dari file salinan terakhir"

#~ msgid "Sql file"
#~ msgstr "File sql"

#~ msgid "Force upgrade"
#~ msgstr "Paksa Upgrade"

#~ msgid "Partially installed (%s)"
#~ msgstr "Sebagian terpasang (%s)"

#~ msgid ""
#~ "Database upgrades marked as partially installed cannot be installed "
#~ "automatically.\n"
#~ "You have to clean database manually to enable them, or try to perform "
#~ "forced upgrade."
#~ msgstr ""
#~ "Upgrade database yang ditandai 'sebagian terpasang' tidak dapat dipasang "
#~ "otomatis.\n"
#~ "Anda harus melakukan manual, atau coba Paksa Upgrade."

#~ msgid "&Quick Inputes"
#~ msgstr "Input Cepat (&Q)"

#~ msgid "Inventory &Movement Types"
#~ msgstr "Tipe Perpindahan Inventaris"

#~ msgid "&Forms Setup"
#~ msgstr "Pengaturan Nomor Formulir (&N)"

#~ msgid "The dimension reference must be entered."
#~ msgstr "Referensi dimensi harus diisi."

#~ msgid "Transfer between Bank Accounts"
#~ msgstr "Transfer antar Akun Bank"

#~ msgid "The total bank amount exceeds allowed limit (%s) for source account."
#~ msgstr "Nilai total jumlah bank melebihi batas (%s) pada akun sumber."

#~ msgid "Quick Inputes"
#~ msgstr "Input Cepat"

#~ msgid "Reverse Transaction:"
#~ msgstr "Transaksi pembalik:"

#~ msgid "View Attachment"
#~ msgstr "Lihat lampiran"

#~ msgid "No Quick Inputes are defined."
#~ msgstr "Tidak ada Input Cepat."

#~ msgid "Package Details"
#~ msgstr "Detil Paket"

#~ msgid ""
#~ "The script must be called with a valid package id to review the info for."
#~ msgstr ""
#~ "Skrip ini harus dipanggil dengan id paket yang sesuai agar dapat direview."

#~ msgid "Available version"
#~ msgstr "Versi tersedia"

#~ msgid "Package type"
#~ msgstr "Tipe Paket"

#~ msgid "Package content"
#~ msgstr "Isi Paket"

#~ msgid "Author"
#~ msgstr "Pembuat"

#~ msgid "Home page"
#~ msgstr "Home Page"

#~ msgid "Package maintainer"
#~ msgstr "Pengelola Paket"

#~ msgid "Installation path"
#~ msgstr "Alamat Instalasi"

#~ msgid "Minimal software versions"
#~ msgstr "Minimal versi software"

#~ msgid "Right to left"
#~ msgstr "Kanan ke Kiri"

#~ msgid "Charset encoding"
#~ msgstr "Charset encoding"

#~ msgid "Content information for package '%s'"
#~ msgstr "Informasi konten untuk paket '%s'"

#~ msgid "Property"
#~ msgstr "Properti"

#~ msgid ""
#~ "There are no inventory movement types defined in the system. Please "
#~ "define at least one inventory adjustment type."
#~ msgstr ""
#~ "Tidak ada perpindahan inventaris yang didefinisikan dalam sistem. Silakan "
#~ "definisikan minimal satu tipe penyesuaian."

#~ msgid ""
#~ "The quantity entered is greater than the available quantity for this item "
#~ "at the source location :"
#~ msgstr ""
#~ "Kuantitas yang dimasukkan lebih dari kuantitas tersedia pada lokasi asal :"

#~ msgid "Detail:"
#~ msgstr "Detil:"

#~ msgid "Positive Adjustment"
#~ msgstr "Penyesuaian Positif (Penambahan)"

#~ msgid "Negative Adjustment"
#~ msgstr "Penyesuaian Negatif (Pengurangan)"

#~ msgid "Transfer Type:"
#~ msgstr "Tipe Perpindahan:"

#~ msgid "Item Categories"
#~ msgstr "Kategori barang"

#~ msgid "Inventory Locations"
#~ msgstr "Lokasi Inventaris"

#~ msgid "Inventory Movement Types"
#~ msgstr "Tipe Perpindahan Inventaris"

#~ msgid "The inventory movement type name cannot be empty."
#~ msgstr "Nama Tipe Perpindahan harus diisi"

#~ msgid "Selected movement type has been updated"
#~ msgstr "Tipe Perpindahan yang dipilih berhasil diubah"

#~ msgid "New movement type has been added"
#~ msgstr "Tipe Perpindahan berhasil ditambahkan."

#~ msgid ""
#~ "Cannot delete this inventory movement type because item transactions have "
#~ "been created referring to it."
#~ msgstr ""
#~ "Tidak dapat menghapus Tipe Perpindahan ini karena telah digunakan pada "
#~ "transaksi barang."

#~ msgid "Selected movement type has been deleted"
#~ msgstr "Tipe Perpindahan yang dipilih berhasil dihapus"

#~ msgid "Adjustment Type"
#~ msgstr "Tipe Penyesuaian"

#~ msgid "Voiding Work Order Trans # "
#~ msgstr "Membatalkan Transaksi Order Perakitan #"

#~ msgid "The entered date is not in fiscal year"
#~ msgstr "Tanggal tidak ada dalam tahun fiskal"

#~ msgid "There is no reference entered for this purchase order."
#~ msgstr "Tidak ada referensi yang dimasukkan pada order pembelian ini."

#~ msgid "You must enter an credit note reference."
#~ msgstr "Referensi Nota kredit harus diisi."

#~ msgid "You must enter a supplier's credit note reference."
#~ msgstr "Referensi nota kredit pemasok harus diisi."

#~ msgid ""
#~ "The credit note total as entered is less than the sum of the the general "
#~ "ledger entires (if any) and the charges for goods received. There must be "
#~ "a mistake somewhere, the credit note as entered will not be processed."
#~ msgstr ""
#~ "Jumlah nota kredit kurang dari jumlah Input GL (jika ada) dan biaya "
#~ "penerimaan barang. Terjadi kesalahan, nota kredit tidak akan diproses."

#~ msgid "You must enter an invoice reference."
#~ msgstr "Referensi Tagihan harus diisi."

#~ msgid "Pay"
#~ msgstr "Bayar"

#~ msgid "Total in clearing currency:"
#~ msgstr "Total dalam mata uang kliring:"

#~ msgid "Insufficient stock"
#~ msgstr "Stok tidak cukup"

#~ msgid "The entered date of delivery is not in fiscal year."
#~ msgstr "Tanggal pengiriman tidak berada dalam tahun fiskal."

#~ msgid ""
#~ "The delivery cannot be processed because there is an insufficient "
#~ "quantity for item:"
#~ msgstr ""
#~ "Pengiriman tidak dapat diproses karena ada kekurangan kuantitas barang:"

#~ msgid ""
#~ "There are no delivery notes for this invoice.<br>\n"
#~ "\t\tMost likely this invoice was created in Front Accounting version "
#~ "prior to 2.0\n"
#~ "\t\tand therefore can not be modified."
#~ msgstr ""
#~ "Tidak ada nota pengiriman untuk tagihan ini.<br>\n"
#~ "\t\tKemungkinan tagihan dibuat pada Front Accounting versi sebelum 2.0\n"
#~ "\t\tdan karena itu tidak dapat diubah."

#~ msgid "The entered invoice date is not in fiscal year."
#~ msgstr "Tanggal tagihan tidak berada dalam tahun fiskal."

#~ msgid "Disable this Branch:"
#~ msgstr "Nonaktifkan cabang ini:"

#~ msgid "Break Pt.:"
#~ msgstr "Break Point:"

#~ msgid "Tax applied to Shipping:"
#~ msgstr "Pajak untuk Pengiriman:"
