[Weberp-cvs] SF.net SVN: web-erp:[3330] trunk

[<tim...@us...>]

Revision: 3330
          http://web-erp.svn.sourceforge.net/web-erp/?rev=3330&view=rev
Author:   tim_schofield
Date:     2010-01-27 14:59:17 +0000 (Wed, 27 Jan 2010)

Log Message:
-----------
Sajatmiko Akbar Wibowo: Updated Indonesian translation files

Modified Paths:
--------------
    trunk/doc/Change.log.html
    trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
    trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po

Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html	2010-01-26 16:46:34 UTC (rev 3329)
+++ trunk/doc/Change.log.html	2010-01-27 14:59:17 UTC (rev 3330)
@@ -1,5 +1,6 @@
 <p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
 <p></p>
+<p>27/01/10 Sajatmiko Akbar Wibowo: Updated Indonesian translation files</p>
 <p>26/01/10 Tim: api_xml-rpc.php - Update the documentation</p>
 <p>26/01/10 Lindsay: Expand description for API Login and Logout functions</p>
 <p>25/01/10 Paul Thursby: Simplify and shorten the code for wildcard selection criteria</p>

Modified: trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)

Modified: trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po	2010-01-26 16:46:34 UTC (rev 3329)
+++ trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po	2010-01-27 14:59:17 UTC (rev 3330)
@@ -1,33950 +1,28149 @@
 # Indonesian translation for weberp
 # Copyright (c) (c) 2005 Canonical Ltd, and Rosetta Contributors 2005
 # This file is distributed under the same license as the weberp package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2005.
+# FIRST AUTHOR &lt;EMAIL@ADDRESS&gt;, 2005.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: weberp\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-12-28 14:43+1200\n"
-"PO-Revision-Date: 2006-05-01 23:21+0800\n"
-"Last-Translator: Hendrikus Postma <po...@he...>\n"
-"Language-Team: www.OpenSynergy.org <in...@op...>\n"
-"MIME-Version: 1.0\n"
+"Project-Id-Version: weberp\\n"
+"Report-Msgid-Bugs-To: \\n"
+"POT-Creation-Date: 2009-02-09 09:25+0000\\n"
+"PO-Revision-Date: 2006-05-01 23:21+0800\\n"
+"Last-Translator: Sajatmiko&lt;saj...@gm...&gt;\\n"
+"Language-Team: \\n"
+"MIME-Version: 1.0\\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Rosetta-Version: 0.1\n"
-"Plural-Forms: nplurals=1; plural=0\n"
-"X-Generator: Rosetta (http://launchpad.ubuntu.com/rosetta/)\n"
-"X-Poedit-Language: Indonesian\n"
-"X-Poedit-Country: INDONESIA\n"
-
-#: AccountGroups.php:9 index.php:1156
-msgid "Account Groups"
-msgstr "Rekening Grup"
-
-#: AccountGroups.php:19
-#, fuzzy
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Sebuah kesalahan muncul ketika mengambil komponen dari BOM selama "
-"pemeriksaan untuk rekursi"
-
-#: AccountGroups.php:20
-#, fuzzy
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL yang digunakan untuk mengambil komponen dari BOM dan yang gagal dalam "
-"proses adalah"
-
-#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:177
-#: AccountGroups.php:187
-#, fuzzy
-msgid "The SQL that was used to retrieve the information was"
-msgstr "SQL yang digunakan untuk mengambil informasi transaksi adalah"
-
-#: AccountGroups.php:58
-#, fuzzy
-msgid "Could not check whether the group exists because"
-msgstr "Tidak dapat menentukan apakah barang ada karena"
-
-#: AccountGroups.php:65
-#, fuzzy
-msgid "The account group name already exists in the database"
-msgstr "Nama rekening grup tidak berisi karakter yang dimaksud"
-
-#: AccountGroups.php:71
-msgid "The account group name cannot contain the character"
-msgstr "Nama rekening grup tidak berisi karakter yang dimaksud"
-
-#: AccountGroups.php:71 AccountSections.php:75 PaymentMethods.php:38
-#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
-msgid "or the character"
-msgstr "atau karakter"
-
-#: AccountGroups.php:77
-#, fuzzy
-msgid "The account group name must be at least one character long"
-msgstr "Nama kontak harus lebih dari satu karakter"
-
-#: AccountGroups.php:84
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-
-#: AccountGroups.php:95
-#, fuzzy
-msgid "Could not check whether the group is recursive because"
-msgstr "Tidak dapat menghapus catatan stok lokasi karena"
-
-#: AccountGroups.php:107
-msgid "The section in accounts must be an integer"
-msgstr "Bagian dalam rekening-rekening harus dalam bentuk integer"
-
-#: AccountGroups.php:113
-msgid "The sequence in the trial balance must be an integer"
-msgstr "Urutan dari neraca percobaan harus dalam bentuk integer."
-
-#: AccountGroups.php:119
-#, fuzzy
-msgid "The sequence in the TB must be numeric and less than"
-msgstr "Urutan dari neraca saldo harus kurang dari"
-
-#: AccountGroups.php:136
-#, fuzzy
-msgid "An error occurred in updating the account group"
-msgstr "Kesalahan terjadi saat memperbarui"
-
-#: AccountGroups.php:137
-#, fuzzy
-msgid "The SQL that was used to update the account group was"
-msgstr "SQL yang gagal memperbarui pemasok adalah"
-
-#: AccountGroups.php:139 AccountSections.php:106 PaymentMethods.php:88
-msgid "Record Updated"
-msgstr "Catatan telah diperbarui"
-
-#: AccountGroups.php:157
-#, fuzzy
-msgid "An error occurred in inserting the account group"
-msgstr "Kesalahan terjadi saat memasukkan catatan tempat yang baru karena"
-
-#: AccountGroups.php:158
-#, fuzzy
-msgid "The SQL that was used to insert the account group was"
-msgstr "SQL yang gagal memasukkan pemasok adalah"
-
-#: AccountGroups.php:159 AccountSections.php:118 PaymentMethods.php:110
-msgid "Record inserted"
-msgstr "Catatan telah masukkan"
-
-#: AccountGroups.php:176
-#, fuzzy
-msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr "Sebuah kesalahan timbul ketika mengambil informasi mata uang"
-
-#: AccountGroups.php:181
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Tidak dapat menghapus grup rekening ini karena rekenging buku besar telah "
-"diciptakan dengan grup ini"
-
-#: AccountGroups.php:182 AccountGroups.php:192 AccountSections.php:139
-#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:124
-#: Currencies.php:142 Currencies.php:150 Currencies.php:157
-#: CustomerBranches.php:294 CustomerBranches.php:304 CustomerBranches.php:314
-#: CustomerBranches.php:324 Customers.php:291 Customers.php:300
-#: Customers.php:308 Customers.php:316 CustomerTypes.php:151
-#: CustomerTypes.php:161 Factors.php:107 FixedAssetCategories.php:175
-#: FixedAssetItems.php:483 FixedAssetItems.php:492 FixedAssetItems.php:500
-#: FixedAssetItems.php:508 FixedAssetItems.php:516 FixedAssetItems.php:524
-#: GLAccounts.php:91 GLAccounts.php:105 Locations.php:218 Locations.php:226
-#: Locations.php:235 Locations.php:243 Locations.php:251 Locations.php:259
-#: Locations.php:267 Locations.php:275 MRPDemandTypes.php:85
-#: PaymentMethods.php:142 PaymentTerms.php:149 PaymentTerms.php:156
-#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:142
-#: SalesPeople.php:149 SalesTypes.php:145 SalesTypes.php:155 Shippers.php:82
-#: Shippers.php:94 StockCategories.php:153 Stocks.php:467 Stocks.php:476
-#: Stocks.php:484 Stocks.php:492 Stocks.php:500 Stocks.php:508
-#: Suppliers.php:569 Suppliers.php:578 Suppliers.php:586 TaxCategories.php:130
-#: TaxGroups.php:128 TaxGroups.php:135 TaxProvinces.php:125
-#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:90
-#: WorkCentres.php:96 WWW_Access.php:84
-msgid "There are"
-msgstr "Ada / Terdapat"
-
-#: AccountGroups.php:182
-msgid "general ledger accounts that refer to this account group"
-msgstr "Rekening-rekening buku besar yang merujuk pada grup rekening ini"
-
-#: AccountGroups.php:186
-#, fuzzy
-msgid "An error occurred in retrieving the parent group information"
-msgstr "Sebuah kesalahan timbul ketika mengambil informasi mata uang"
-
-#: AccountGroups.php:191
-#, fuzzy
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Tidak dapat menghapus rekening ini karena dipakai sebagai salah satu "
-"rekening otoritas pajak"
-
-#: AccountGroups.php:192
-msgid "account groups that have this group as its/there parent account group"
-msgstr ""
-
-#: AccountGroups.php:195
-#, fuzzy
-msgid "An error occurred in deleting the account group"
-msgstr "Kesalahan terjadi dalam mengambil pembayaran"
-
-#: AccountGroups.php:196
-#, fuzzy
-msgid "The SQL that was used to delete the account group was"
-msgstr "SQL yang gagal memperbarui pemasok adalah"
-
-#: AccountGroups.php:198
-msgid "group has been deleted"
-msgstr "grup telah dihapus"
-
-#: AccountGroups.php:223
-#, fuzzy
-msgid "The sql that was used to retrieve the account group information was "
-msgstr "SQL yang digunakan untuk mengambil informasi transaksi adalah"
-
-#: AccountGroups.php:224
-msgid "Could not get account groups because"
-msgstr "tidak dapat mengambil grup rekening karena"
-
-#: AccountGroups.php:226 AccountSections.php:177 AddCustomerContacts.php:21
-#: AgedDebtors.php:467 AgedSuppliers.php:276 BOMListing.php:128 BOMs.php:214
-#: BOMs.php:801 DiscountCategories.php:12 DiscountCategories.php:119
-#: DiscountMatrix.php:18 Factors.php:7 FixedAssetJournal.php:335
-#: FixedAssetLocations.php:10 FixedAssetRegister.php:12
-#: FixedAssetTransfer.php:32 GLBalanceSheet.php:349 GLBudgets.php:30
-#: GLJournal.php:237 PO_AuthorisationLevels.php:12
-#: PO_SelectOSPurchOrder.php:141 PurchData.php:133 PurchData.php:218
-#: SelectCompletedOrder.php:13 SelectCustomer.php:331 SelectGLAccount.php:19
-#: SelectGLAccount.php:87 SelectOrderItems.php:607 SelectOrderItems.php:1352
-#: SelectOrderItems.php:1472 SelectProduct.php:55 SelectSalesOrder.php:159
-#: SelectSupplier.php:12 SelectSupplier.php:227 SelectWorkOrder.php:11
-#: SelectWorkOrder.php:154 Suppliers.php:306 TaxGroups.php:16 TopItems.php:57
-#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
-#: WorkOrderEntry.php:11 WWW_Users.php:37
-#, fuzzy
-msgid "Search"
-msgstr "setiap"
-
-#: AccountGroups.php:230
-msgid "Group Name"
-msgstr "Nama Grup"
-
-#: AccountGroups.php:231 EDIMessageFormat.php:141
-msgid "Section"
-msgstr "Bagian"
-
-#: AccountGroups.php:232 AccountGroups.php:389
-msgid "Sequence In TB"
-msgstr "Urutan di Neraca Saldo"
-
-#: AccountGroups.php:233 AccountGroups.php:373 GLProfit_Loss.php:8
-#: GLProfit_Loss.php:104 GLProfit_Loss.php:105 GLProfit_Loss.php:156
-#: SelectGLAccount.php:53 SelectGLAccount.php:67
-msgid "Profit and Loss"
-msgstr "Laba dan Rugi"
-
-#: AccountGroups.php:234 AccountGroups.php:334
-#, fuzzy
-msgid "Parent Group"
-msgstr "Grup Segmen"
-
-#: AccountGroups.php:250 AccountGroups.php:253 AccountGroups.php:377
-#: AccountGroups.php:379 BankAccounts.php:217 BankAccounts.php:360
-#: BankAccounts.php:362 BankAccounts.php:366 BOMs.php:128 BOMs.php:712
-#: BOMs.php:714 CompanyPreferences.php:437 CompanyPreferences.php:439
-#: CompanyPreferences.php:449 CompanyPreferences.php:451
-#: CompanyPreferences.php:461 CompanyPreferences.php:463
-#: CustLoginSetup.php:574 CustLoginSetup.php:576 CustomerBranches.php:407
-#: Customers.php:563 Customers.php:804 Customers.php:811 Customers.php:814
-#: DeliveryDetails.php:967 DeliveryDetails.php:1007 DeliveryDetails.php:1010
-#: GLTransInquiry.php:72 Locations.php:342 MRPCalendar.php:218 MRP.php:543
-#: MRP.php:547 MRP.php:551 PaymentMethods.php:198 PaymentMethods.php:199
-#: PaymentMethods.php:258 PaymentMethods.php:264 PDFChequeListing.php:59
-#: PDFDeliveryDifferences.php:60 PDFDIFOT.php:63 PO_AuthorisationLevels.php:95
-#: PO_Header.php:908 PO_PDFPurchOrder.php:356 PO_PDFPurchOrder.php:359
-#: PurchData.php:177 PurchData.php:446 PurchData.php:449
-#: RecurringSalesOrders.php:473 RecurringSalesOrders.php:476
-#: SalesAnalReptCols.php:278 SalesAnalReptCols.php:383
-#: SalesAnalReptCols.php:386 SalesAnalRepts.php:404 SalesAnalRepts.php:407
-#: SalesAnalRepts.php:430 SalesAnalRepts.php:433 SalesAnalRepts.php:456
-#: SalesAnalRepts.php:459 SelectProduct.php:733 ShipmentCosting.php:612
-#: Stocks.php:837 Stocks.php:839 Stocks.php:857 Stocks.php:859
-#: SystemParameters.php:361 SystemParameters.php:437 SystemParameters.php:445
-#: SystemParameters.php:485 SystemParameters.php:558 SystemParameters.php:566
-#: SystemParameters.php:584 SystemParameters.php:591 SystemParameters.php:715
-#: SystemParameters.php:846 SystemParameters.php:848 SystemParameters.php:858
-#: SystemParameters.php:860 SystemParameters.php:914 SystemParameters.php:926
-#: SystemParameters.php:928 TaxGroups.php:291 TaxGroups.php:294
-#: TaxGroups.php:343 WWW_Users.php:592 WWW_Users.php:594
-msgid "Yes"
-msgstr "Ya"
-
-#: AccountGroups.php:256 AccountGroups.php:382 AccountGroups.php:384
-#: BankAccounts.php:215 BankAccounts.php:360 BankAccounts.php:362
-#: BankAccounts.php:366 BOMs.php:130 BOMs.php:711 BOMs.php:715
-#: CompanyPreferences.php:436 CompanyPreferences.php:440
-#: CompanyPreferences.php:448 CompanyPreferences.php:452
-#: CompanyPreferences.php:460 CompanyPreferences.php:464
-#: CustLoginSetup.php:573 CustLoginSetup.php:577 CustomerBranches.php:407
-#: Customers.php:562 Customers.php:802 Customers.php:810 Customers.php:813
-#: DeliveryDetails.php:968 DeliveryDetails.php:1008 DeliveryDetails.php:1011
-#: GLTransInquiry.php:126 Locations.php:344 MRPCalendar.php:220 MRP.php:537
-#: MRP.php:541 MRP.php:545 MRP.php:549 PaymentMethods.php:198
-#: PaymentMethods.php:199 PaymentMethods.php:259 PaymentMethods.php:265
-#: PDFChequeListing.php:58 PDFDeliveryDifferences.php:59 PDFDIFOT.php:62
-#: PO_AuthorisationLevels.php:97 PO_Header.php:908 PO_PDFPurchOrder.php:357
-#: PO_PDFPurchOrder.php:360 PurchData.php:180 PurchData.php:447
-#: PurchData.php:450 RecurringSalesOrders.php:472 RecurringSalesOrders.php:475
-#: SalesAnalReptCols.php:276 SalesAnalReptCols.php:384
-#: SalesAnalReptCols.php:387 SalesAnalRepts.php:403 SalesAnalRepts.php:406
-#: SalesAnalRepts.php:429 SalesAnalRepts.php:432 SalesAnalRepts.php:455
-#: SalesAnalRepts.php:458 SelectProduct.php:736 ShipmentCosting.php:613
-#: Stocks.php:832 Stocks.php:834 Stocks.php:852 Stocks.php:854
-#: SystemParameters.php:362 SystemParameters.php:438 SystemParameters.php:446
-#: SystemParameters.php:486 SystemParameters.php:559 SystemParameters.php:567
-#: SystemParameters.php:585 SystemParameters.php:592 SystemParameters.php:716
-#: SystemParameters.php:845 SystemParameters.php:849 SystemParameters.php:857
-#: SystemParameters.php:861 SystemParameters.php:915 SystemParameters.php:925
-#: SystemParameters.php:929 TaxGroups.php:292 TaxGroups.php:295
-#: TaxGroups.php:345 WWW_Users.php:591 WWW_Users.php:595
-#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:35
-msgid "No"
-msgstr "Tidak"
-
-#: AccountGroups.php:265 AccountSections.php:197 AddCustomerContacts.php:126
-#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:122 Areas.php:162
-#: BankAccounts.php:226 BOMs.php:150 COGSGLPostings.php:108
-#: COGSGLPostings.php:213 CreditStatus.php:173 Currencies.php:233
-#: CustLoginSetup.php:297 CustomerBranches.php:411 Customers.php:856
-#: Customers.php:888 CustomerTypes.php:206 EDIMessageFormat.php:162
-#: FixedAssetCategories.php:235 FixedAssetLocations.php:81
-#: FreightCosts.php:242 GeocodeSetup.php:166 GLAccounts.php:318 GLTags.php:59
-#: Locations.php:351 MRPDemands.php:309 MRPDemandTypes.php:117
-#: PaymentMethods.php:200 PaymentTerms.php:204 PO_AuthorisationLevels.php:105
-#: Prices_Customer.php:201 Prices.php:179 PurchData.php:189
-#: SalesCategories.php:261 SalesGLPostings.php:133 SalesGLPostings.php:245
-#: SalesPeople.php:201 SalesTypes.php:204 SelectCustomer.php:688
-#: SelectCustomer.php:704 SelectCustomer.php:736 SelectCustomer.php:752
-#: SelectCustomer.php:783 SelectCustomer.php:799 Shippers.php:142
-#: StockCategories.php:215 SupplierContacts.php:153 TaxAuthorities.php:164
-#: TaxCategories.php:181 TaxGroups.php:179 TaxProvinces.php:176
-#: UnitsOfMeasure.php:199 WorkCentres.php:138 WWW_Access.php:124
-#: WWW_Users.php:304 includes/InputSerialItems.php:82
-#, php-format
-msgid "Edit"
+"X-Rosetta-Version: 0.1\\n"
+"Plural-Forms: nplurals=1; plural=0\n"
+"X-Generator: Rosetta (http://launchpad.ubuntu.com/rosetta/)\n"
+"X-Poedit-Language: Indonesian\n"
+"X-Poedit-Country: INDONESIA\n"
+
+#: AccountGroups.php:8 index.php:1038
+msgid "Account Groups"
+msgstr "Rekening Grup"
+
+#: AccountGroups.php:18
+#, fuzzy
+msgid ""
+"An error occurred in retrieving the account groups of the parent account "
+"group during the check for recursion"
+msgstr ""
+"Sebuah kesalahan muncul ketika mengambil komponen dari BOM selama "
+"pemeriksaan untuk rekursi"
+
+#: AccountGroups.php:19
+#, fuzzy
+msgid ""
+"The SQL that was used to retrieve the account groups of the parent account "
+"group and that failed in the process was"
+msgstr ""
+"SQL yang digunakan untuk mengambil komponen dari BOM dan yang gagal dalam "
+"proses adalah"
+
+#: AccountGroups.php:61
+#, fuzzy
+msgid "The account group name already exists in the database"
+msgstr "Nama rekening grup tidak berisi karakter yang dimaksud"
+
+#: AccountGroups.php:67
+msgid "The account group name cannot contain the character"
+msgstr "Nama rekening grup tidak berisi karakter yang dimaksud"
+
+#: AccountGroups.php:67 AccountSections.php:74 PaymentMethods.php:37
+#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
+msgid "or the character"
+msgstr "atau karakter"
+
+#: AccountGroups.php:73
+#, fuzzy
+msgid "The account group name must be at least one character long"
+msgstr "Nama kontak harus lebih dari satu karakter"
+
+#: AccountGroups.php:80
+msgid ""
+"The parent account group selected appears to result in a recursive account "
+"structure - select an alternative parent account group or make this group a "
+"top level account group"
+msgstr ""
+
+#: AccountGroups.php:99
+msgid "The section in accounts must be an integer"
+msgstr "Bagian dalam rekening-rekening harus dalam bentuk integer"
+
+#: AccountGroups.php:105
+msgid "The sequence in the trial balance must be an integer"
+msgstr "Urutan dari neraca percobaan harus dalam bentuk integer."
+
+#: AccountGroups.php:111
+#, fuzzy
+msgid "The sequence in the TB must be numeric and less than"
+msgstr "Urutan dari neraca saldo harus kurang dari"
+
+#: AccountGroups.php:129 AccountSections.php:105 PaymentMethods.php:87
+msgid "Record Updated"
+msgstr "Catatan telah diperbarui"
+
+#: AccountGroups.php:147 AccountSections.php:117 PaymentMethods.php:109
+msgid "Record inserted"
+msgstr "Catatan telah masukkan"
+
+#: AccountGroups.php:167
+msgid ""
+"Cannot delete this account group because general ledger accounts have been "
+"created using this group"
+msgstr ""
+"Tidak dapat menghapus grup rekening ini karena rekenging buku besar telah "
+"diciptakan dengan grup ini"
+
+#: AccountGroups.php:168 AccountGroups.php:176 AccountSections.php:138
+#: Areas.php:117 Areas.php:126 BankAccounts.php:149 CreditStatus.php:123
+#: Currencies.php:141 Currencies.php:149 Currencies.php:156
+#: CustomerBranches.php:284 CustomerBranches.php:294 CustomerBranches.php:304
+#: CustomerBranches.php:314 Customers.php:287 Customers.php:296
+#: Customers.php:304 Customers.php:312 CustomerTypes.php:131
+#: CustomerTypes.php:141 Factors.php:129 GLAccounts.php:90 GLAccounts.php:104
+#: Locations.php:217 Locations.php:225 Locations.php:234 Locations.php:242
+#: Locations.php:250 Locations.php:258 Locations.php:266 Locations.php:274
+#: PaymentMethods.php:141 PaymentTerms.php:145 PaymentTerms.php:152
+#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:142
+#: SalesPeople.php:149 SalesTypes.php:145 SalesTypes.php:155 Shippers.php:82
+#: Shippers.php:94 StockCategories.php:165 Stocks.php:442 Stocks.php:451
+#: Stocks.php:459 Stocks.php:467 Stocks.php:475 Stocks.php:483
+#: Suppliers.php:562 Suppliers.php:571 Suppliers.php:579 TaxCategories.php:130
+#: TaxGroups.php:126 TaxGroups.php:133 TaxProvinces.php:125
+#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:90
+#: WorkCentres.php:96 WWW_Access.php:84
+msgid "There are"
+msgstr "Ada / Terdapat"
+
+#: AccountGroups.php:168
+msgid "general ledger accounts that refer to this account group"
+msgstr "Rekening-rekening buku besar yang merujuk pada grup rekening ini"
+
+#: AccountGroups.php:175
+#, fuzzy
+msgid ""
+"Cannot delete this account group because it is a parent account group of "
+"other account group(s)"
+msgstr ""
+"Tidak dapat menghapus rekening ini karena dipakai sebagai salah satu "
+"rekening otoritas pajak"
+
+#: AccountGroups.php:176
+msgid "account groups that have this group as its/there parent account group"
+msgstr ""
+
+#: AccountGroups.php:180
+msgid "group has been deleted"
+msgstr "grup telah dihapus"
+
+#: AccountGroups.php:205
+msgid "Could not get account groups because"
+msgstr "tidak dapat mengambil grup rekening karena"
+
+#: AccountGroups.php:210
+msgid "Group Name"
+msgstr "Nama Grup"
+
+#: AccountGroups.php:211 EDIMessageFormat.php:140
+msgid "Section"
+msgstr "Bagian"
+
+#: AccountGroups.php:212 AccountGroups.php:367
+msgid "Sequence In TB"
+msgstr "Urutan di Neraca Saldo"
+
+#: AccountGroups.php:213 AccountGroups.php:351 GLProfit_Loss.php:8
+#: GLProfit_Loss.php:101 GLProfit_Loss.php:102 GLProfit_Loss.php:149
+#: SelectGLAccount.php:51 SelectGLAccount.php:65
+msgid "Profit and Loss"
+msgstr "Laba dan Rugi"
+
+#: AccountGroups.php:214 AccountGroups.php:312
+#, fuzzy
+msgid "Parent Group"
+msgstr "Grup Segmen"
+
+#: AccountGroups.php:230 AccountGroups.php:233 AccountGroups.php:355
+#: AccountGroups.php:357 BOMs.php:127 BOMs.php:689 BOMs.php:691
+#: CompanyPreferences.php:436 CompanyPreferences.php:438
+#: CompanyPreferences.php:448 CompanyPreferences.php:450
+#: CompanyPreferences.php:460 CompanyPreferences.php:462
+#: CustomerBranches.php:398 Customers.php:526 Customers.php:723
+#: Customers.php:726 DeliveryDetails.php:750 DeliveryDetails.php:790
+#: DeliveryDetails.php:793 GLTransInquiry.php:71 Locations.php:341
+#: PaymentMethods.php:197 PaymentMethods.php:198 PaymentMethods.php:257
+#: PaymentMethods.php:263 PDFChequeListing.php:57
+#: PDFDeliveryDifferences.php:55 PDFDIFOT.php:61 PO_Header.php:555
+#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:328 PurchData.php:229
+#: PurchData.php:375 PurchData.php:378 RecurringSalesOrders.php:469
+#: RecurringSalesOrders.php:472 SalesAnalReptCols.php:278
+#: SalesAnalReptCols.php:383 SalesAnalReptCols.php:386 SalesAnalRepts.php:404
+#: SalesAnalRepts.php:407 SalesAnalRepts.php:430 SalesAnalRepts.php:433
+#: SalesAnalRepts.php:456 SalesAnalRepts.php:459 SelectProduct.php:734
+#: ShipmentCosting.php:612 Stocks.php:795 Stocks.php:797 Stocks.php:809
+#: Stocks.php:811 SystemParameters.php:329 SystemParameters.php:400
+#: SystemParameters.php:408 SystemParameters.php:448 SystemParameters.php:521
+#: SystemParameters.php:529 SystemParameters.php:547 SystemParameters.php:554
+#: SystemParameters.php:663 SystemParameters.php:794 SystemParameters.php:796
+#: SystemParameters.php:806 SystemParameters.php:808 TaxGroups.php:295
+#: TaxGroups.php:364 TaxGroups.php:367 WWW_Users.php:536 WWW_Users.php:538
+msgid "Yes"
+msgstr "Ya"
+
+#: AccountGroups.php:236 AccountGroups.php:360 AccountGroups.php:362
+#: BOMs.php:129 BOMs.php:688 BOMs.php:692 CompanyPreferences.php:435
+#: CompanyPreferences.php:439 CompanyPreferences.php:447
+#: CompanyPreferences.php:451 CompanyPreferences.php:459
+#: CompanyPreferences.php:463 CustomerBranches.php:398 Customers.php:525
+#: Customers.php:722 Customers.php:725 DeliveryDetails.php:751
+#: DeliveryDetails.php:791 DeliveryDetails.php:794 GLTransInquiry.php:125
+#: Locations.php:343 PaymentMethods.php:197 PaymentMethods.php:198
+#: PaymentMethods.php:258 PaymentMethods.php:264 PDFChequeListing.php:56
+#: PDFDeliveryDifferences.php:54 PDFDIFOT.php:60 PO_Header.php:555
+#: PO_PDFPurchOrder.php:326 PO_PDFPurchOrder.php:329 PurchData.php:232
+#: PurchData.php:376 PurchData.php:379 RecurringSalesOrders.php:468
+#: RecurringSalesOrders.php:471 SalesAnalReptCols.php:276
+#: SalesAnalReptCols.php:384 SalesAnalReptCols.php:387 SalesAnalRepts.php:403
+#: SalesAnalRepts.php:406 SalesAnalRepts.php:429 SalesAnalRepts.php:432
+#: SalesAnalRepts.php:455 SalesAnalRepts.php:458 SelectProduct.php:737
+#: ShipmentCosting.php:613 Stocks.php:790 Stocks.php:792 Stocks.php:804
+#: Stocks.php:806 SystemParameters.php:330 SystemParameters.php:401
+#: SystemParameters.php:409 SystemParameters.php:449 SystemParameters.php:522
+#: SystemParameters.php:530 SystemParameters.php:548 SystemParameters.php:555
+#: SystemParameters.php:664 SystemParameters.php:793 SystemParameters.php:797
+#: SystemParameters.php:805 SystemParameters.php:809 TaxGroups.php:297
+#: TaxGroups.php:365 TaxGroups.php:368 WWW_Users.php:535 WWW_Users.php:539
+#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:34
+msgid "No"
+msgstr "Tidak"
+
+#: AccountGroups.php:245 AccountSections.php:195 AddCustomerContacts.php:121
+#: AddCustomerNotes.php:121 AddCustomerTypeNotes.php:121 Areas.php:162
+#: BankAccounts.php:202 BOMs.php:149 COGSGLPostings.php:107
+#: COGSGLPostings.php:212 CreditStatus.php:172 Currencies.php:232
+#: CustomerBranches.php:402 Customers.php:752 Customers.php:770
+#: CustomerTypes.php:184 EDIMessageFormat.php:161 FreightCosts.php:240
+#: GeocodeSetup.php:169 GLAccounts.php:317 GLTags.php:58 Locations.php:350
+#: PaymentMethods.php:199 PaymentTerms.php:200 Prices_Customer.php:200
+#: Prices.php:178 PurchData.php:242 SalesCategories.php:261
+#: SalesGLPostings.php:132 SalesGLPostings.php:244 SalesPeople.php:201
+#: SalesTypes.php:204 SelectCustomer.php:620 SelectCustomer.php:636
+#: SelectCustomer.php:668 SelectCustomer.php:684 SelectCustomer.php:715
+#: SelectCustomer.php:731 Shippers.php:142 StockCategories.php:227
+#: SupplierContacts.php:153 TaxAuthorities.php:165 TaxCategories.php:181
+#: TaxGroups.php:177 TaxProvinces.php:176 UnitsOfMeasure.php:199
+#: WorkCentres.php:138 WWW_Access.php:124 WWW_Users.php:276
+#: includes/InputSerialItems.php:82
+#, php-format
+msgid "Edit"
 msgstr "Edit"
-
-#: AccountGroups.php:266 AccountSections.php:201 AddCustomerContacts.php:127
-#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:123 Areas.php:163
-#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:109
-#: COGSGLPostings.php:214 Credit_Invoice.php:372 CreditStatus.php:174
-#: Currencies.php:236 CustLoginSetup.php:298 CustomerReceipt.php:830
-#: Customers.php:889 CustomerTypes.php:207 DiscountCategories.php:201
-#: DiscountMatrix.php:173 EDIMessageFormat.php:163
-#: FixedAssetCategories.php:236 FixedAssetJournal.php:393
-#: FixedAssetLocations.php:83 FreightCosts.php:243 GeocodeSetup.php:167
-#: GLAccounts.php:319 GLJournal.php:394 Locations.php:352 MRPDemands.php:310
-#: MRPDemandTypes.php:118 PaymentMethods.php:201 Payments.php:861
-#: PaymentTerms.php:205 PO_AuthorisationLevels.php:107 PO_Items.php:961
-#: Prices_Customer.php:202 Prices.php:180 PurchData.php:190
-#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
-#: SalesGLPostings.php:134 SalesGLPostings.php:246 SalesPeople.php:202
-#: SalesTypes.php:205 SelectCreditItems.php:762 SelectCustomer.php:689
-#: SelectCustomer.php:705 SelectCustomer.php:737 SelectCustomer.php:753
-#: SelectCustomer.php:784 SelectCustomer.php:800 SelectOrderItems.php:1286
-#: Shipments.php:422 Shippers.php:143 SpecialOrder.php:587
-#: StockCategories.php:216 StockCategories.php:497 SuppCreditGRNs.php:89
-#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:129 SupplierContacts.php:154
-#: SuppShiptChgs.php:79 SuppTransGLAnalysis.php:107 TaxAuthorities.php:165
-#: TaxCategories.php:182 TaxGroups.php:180 TaxProvinces.php:177
-#: UnitsOfMeasure.php:200 WorkCentres.php:139 WOSerialNos.php:296
-#: WWW_Access.php:125 WWW_Users.php:305 includes/InputSerialItemsKeyed.php:53
-#, php-format
-msgid "Delete"
+
+#: AccountGroups.php:246 AccountSections.php:199 AddCustomerContacts.php:122
+#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:122 Areas.php:163
+#: BankAccounts.php:203 BOMs.php:151 COGSGLPostings.php:108
+#: COGSGLPostings.php:213 Credit_Invoice.php:369 CreditStatus.php:173
+#: Currencies.php:235 CustomerReceipt.php:793 Customers.php:771
+#: CustomerTypes.php:185 DiscountCategories.php:115 DiscountMatrix.php:116
+#: EDIMessageFormat.php:162 FreightCosts.php:241 GeocodeSetup.php:170
+#: GLAccounts.php:318 GLJournal.php:395 Locations.php:351
+#: PaymentMethods.php:200 Payments.php:829 PaymentTerms.php:201
+#: PO_Items.php:858 Prices_Customer.php:201 Prices.php:179 PurchData.php:243
+#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
+#: SalesGLPostings.php:133 SalesGLPostings.php:245 SalesPeople.php:202
+#: SalesTypes.php:205 SelectCreditItems.php:757 SelectCustomer.php:621
+#: SelectCustomer.php:637 SelectCustomer.php:669 SelectCustomer.php:685
+#: SelectCustomer.php:716 SelectCustomer.php:732 SelectOrderItems.php:1182
+#: Shipments.php:418 Shippers.php:143 SpecialOrder.php:580
+#: StockCategories.php:228 StockCategories.php:509 SuppCreditGRNs.php:89
+#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:128 SupplierContacts.php:154
+#: SuppShiptChgs.php:80 SuppTransGLAnalysis.php:107 TaxAuthorities.php:166
+#: TaxCategories.php:182 TaxGroups.php:178 TaxProvinces.php:177
+#: UnitsOfMeasure.php:200 WorkCentres.php:139 WWW_Access.php:125
+#: WWW_Users.php:277 includes/InputSerialItemsKeyed.php:53
+#, php-format
+msgid "Delete"
 msgstr "Hapus"
-
-#: AccountGroups.php:274
-msgid "Review Account Groups"
-msgstr "Tinjau Grup-grup rekening"
-
-#: AccountGroups.php:292
-#, fuzzy
-msgid "An error occurred in retrieving the account group information"
-msgstr "Sebuah kesalahan timbul ketika mengambil informasi mata uang"
-
-#: AccountGroups.php:293
-#, fuzzy
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr ""
-"SQL yang digunakan untuk mengambil komponen dari BOM dan yang gagal dalam "
-"proses adalah"
-
-#: AccountGroups.php:307 GLAccounts.php:245 GLAccounts.php:298
-#: Z_ImportGLAccountGroups.php:28
-msgid "Account Group"
-msgstr "Grup Rekening"
-
-#: AccountGroups.php:331
-#, fuzzy
-msgid "Account Group Name"
-msgstr "Nama Grup Rekening"
-
-#: AccountGroups.php:341 AccountGroups.php:343
-msgid "Top Level Group"
-msgstr ""
-
-#: AccountGroups.php:357
-msgid "Section In Accounts"
-msgstr "Bagian dalam Rekening-rekening"
-
-#: AccountGroups.php:396 AccountSections.php:263 AddCustomerContacts.php:202
-#: AddCustomerNotes.php:201 AddCustomerTypeNotes.php:184 Areas.php:218
-#: BankAccounts.php:372 BOMs.php:724 COGSGLPostings.php:342
-#: CreditStatus.php:244 Currencies.php:332 CustLoginSetup.php:595
-#: DiscountMatrix.php:136 EDIMessageFormat.php:254
-#: FixedAssetCategories.php:459 FixedAssetLocations.php:127
-#: FreightCosts.php:338 GeocodeSetup.php:262 GLAccounts.php:268
-#: Locations.php:517 MRPDemands.php:425 MRPDemandTypes.php:176
-#: PaymentMethods.php:270 PaymentTerms.php:278 PO_AuthorisationLevels.php:166
-#: Prices_Customer.php:244 SalesAnalReptCols.php:465 SalesAnalRepts.php:494
-#: SalesGLPostings.php:412 SalesPeople.php:292 Shippers.php:195
-#: StockCategories.php:516 SupplierContacts.php:249 TaxAuthorities.php:302
-#: TaxCategories.php:231 TaxProvinces.php:226 UnitsOfMeasure.php:250
-#: WorkCentres.php:260 WWW_Users.php:625
-msgid "Enter Information"
-msgstr "Masukkan Informasi"
-
-#: AccountSections.php:9 index.php:1161
-msgid "Account Sections"
-msgstr "Tahap pengitungan"
-
-#: AccountSections.php:68
-#, fuzzy
-msgid "The account section already exists in the database"
-msgstr "Bagian kode yang dimasukkan tidak ada dalam database"
-
-#: AccountSections.php:75
-msgid "The account section name cannot contain the character"
-msgstr "Nama rekening grup tidak dapat berisi karakter yang dimaksud"
-
-#: AccountSections.php:81
-#, fuzzy
-msgid "The account section name must contain at least one character"
-msgstr "Nama rekening grup tidak dapat berisi karakter yang dimaksud"
-
-#: AccountSections.php:87 AccountSections.php:93
-msgid "The section number must be an integer"
-msgstr "Bagian dalam rekening-rekening harus dalam bentuk bilangan bulat"
-
-#: AccountSections.php:138
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Tidak dapat menghapus grup rekening ini karena rekening buku besar telah "
-"diciptakan dalam grup ini"
-
-#: AccountSections.php:139
-msgid "general ledger accounts groups that refer to this account section"
-msgstr ""
-"Kode-kode pada buku kas besar yang termasuk dalam code keuangan tersebut"
-
-#: AccountSections.php:150
-msgid "section has been deleted"
-msgstr "section telah dihapus"
-
-#: AccountSections.php:175
-msgid "Could not get account group sections because"
-msgstr "kode keuangan tidak dapat di temukan karena"
-
-#: AccountSections.php:181 AccountSections.php:239 AccountSections.php:256
-msgid "Section Number"
-msgstr "Nomor Nagian"
-
-#: AccountSections.php:182 AccountSections.php:259
-msgid "Section Description"
-msgstr "Keterangan barang"
-
-#: AccountSections.php:199
-msgid "Restricted"
-msgstr "terbatas"
-
-#: AccountSections.php:210
-msgid "Review Account Sections"
-msgstr "Tinjau ulang Grup-grup rekening"
-
-#: AccountSections.php:229
-msgid "Could not retrieve the requested section please try again."
-msgstr "Tidak dapat mengambil informasi yang diminta karena"
-
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:50 SelectCustomer.php:681
-#: SelectCustomer.php:721
-#, fuzzy
-msgid "Customer Contacts"
+
+#: AccountGroups.php:254
+msgid "Review Account Groups"
+msgstr "Tinjau Grup-grup rekening"
+
+#: AccountGroups.php:285 GLAccounts.php:244 GLAccounts.php:297
+#: Z_ImportGLAccountGroups.php:27
+msgid "Account Group"
+msgstr "Grup Rekening"
+
+#: AccountGroups.php:309
+#, fuzzy
+msgid "Account Group Name"
+msgstr "Nama Grup Rekening"
+
+#: AccountGroups.php:319 AccountGroups.php:321
+msgid "Top Level Group"
+msgstr ""
+
+#: AccountGroups.php:335
+msgid "Section In Accounts"
+msgstr "Bagian dalam Rekening-rekening"
+
+#: AccountGroups.php:374 AccountSections.php:262 AddCustomerContacts.php:182
+#: AddCustomerNotes.php:182 AddCustomerTypeNotes.php:182 Areas.php:218
+#: BankAccounts.php:316 BOMs.php:701 COGSGLPostings.php:341
+#: CreditStatus.php:240 Currencies.php:331 DiscountCategories.php:143
+#: DiscountMatrix.php:167 EDIMessageFormat.php:253 FreightCosts.php:336
+#: GeocodeSetup.php:265 GLAccounts.php:267 Locations.php:516
+#: PaymentMethods.php:269 PaymentTerms.php:274 Prices_Customer.php:243
+#: SalesAnalReptCols.php:465 SalesAnalRepts.php:494 SalesGLPostings.php:411
+#: SalesPeople.php:292 Shippers.php:195 StockCategories.php:528
+#: SupplierContacts.php:249 TaxAuthorities.php:303 TaxCategories.php:231
+#: TaxProvinces.php:226 UnitsOfMeasure.php:250 WorkCentres.php:260
+#: WWW_Users.php:557
+msgid "Enter Information"
+msgstr "Masukkan Informasi"
+
+#: AccountSections.php:8 index.php:1043
+msgid "Account Sections"
+msgstr "Tahap pengitungan"
+
+#: AccountSections.php:67
+#, fuzzy
+msgid "The account section already exists in the database"
+msgstr "Bagian kode yang dimasukkan tidak ada dalam database"
+
+#: AccountSections.php:74
+msgid "The account section name cannot contain the character"
+msgstr "Nama rekening grup tidak dapat berisi karakter yang dimaksud"
+
+#: AccountSections.php:80
+#, fuzzy
+msgid "The account section name must contain at least one character"
+msgstr "Nama rekening grup tidak dapat berisi karakter yang dimaksud"
+
+#: AccountSections.php:86 AccountSections.php:92
+msgid "The section number must be an integer"
+msgstr "Bagian dalam rekening-rekening harus dalam bentuk bilangan bulat"
+
+#: AccountSections.php:137
+msgid ""
+"Cannot delete this account section because general ledger accounts groups "
+"have been created using this section"
+msgstr ""
+"Tidak dapat menghapus grup rekening ini karena rekening buku besar telah "
+"diciptakan dalam grup ini"
+
+#: AccountSections.php:138
+msgid "general ledger accounts groups that refer to this account section"
+msgstr ""
+"Kode-kode pada buku kas besar yang termasuk dalam code keuangan tersebut"
+
+#: AccountSections.php:149
+msgid "section has been deleted"
+msgstr "section telah dihapus"
+
+#: AccountSections.php:174
+msgid "Could not get account group sections because"
+msgstr "kode keuangan tidak dapat di temukan karena"
+
+#: AccountSections.php:179 AccountSections.php:237 AccountSections.php:254
+msgid "Section Number"
+msgstr "Nomor Nagian"
+
+#: AccountSections.php:180 AccountSections.php:257
+msgid "Section Description"
+msgstr "Keterangan barang"
+
+#: AccountSections.php:197
+msgid "Restricted"
+msgstr "terbatas"
+
+#: AccountSections.php:208
+msgid "Review Account Sections"
+msgstr "Tinjau ulang Grup-grup rekening"
+
+#: AccountSections.php:227
+msgid "Could not retrieve the requested section please try again."
+msgstr "Tidak dapat mengambil informasi yang diminta karena"
+
+#: AddCustomerContacts.php:5 AddCustomerContacts.php:48 SelectCustomer.php:613
+#: SelectCustomer.php:653
+#, fuzzy
+msgid "Customer Contacts"
 msgstr "permintaan konsumen"
-
-#: AddCustomerContacts.php:20 CustEDISetup.php:11 CustLoginSetup.php:21
-#: Z_CheckDebtorsControl.php:20
-#, fuzzy
-msgid "Back to Customers"
-msgstr "Cari Pelanggan"
-
-#: AddCustomerContacts.php:32
-#, fuzzy
-msgid "The Contact must be an integer."
-msgstr "Kode rekening harus berupa integer"
-
-#: AddCustomerContacts.php:35
-#, fuzzy
-msgid "The contact's name must be forty characters or less long"
-msgstr "Nama rekening maksimum lima puluh karakter"
-
-#: AddCustomerContacts.php:38
-#, fuzzy
-msgid "The contact's name may not be empty"
-msgstr "Nama rekening bank tidak boleh kosong karena"
-
-#: AddCustomerContacts.php:50 AddCustomerNotes.php:49
-#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:68
-#: DeliveryDetails.php:673 Factors.php:47 FixedAssetItems.php:351
-#: PO_Items.php:391 SalesAnalReptCols.php:128 SalesPeople.php:92
-#: SalesTypes.php:61 Stocks.php:353 Suppliers.php:482
-msgid "has been updated"
-msgstr "telah diperbarui"
-
-#: AddCustomerContacts.php:61
-#, fuzzy
-msgid "The contact record has been added"
-msgstr "Rekaman matriks diskon telah ditambahkan"
-
-#: AddCustomerContacts.php:88
-#, fuzzy
-msgid "The contact record has been deleted"
-msgstr "Rekaman matriks diskon telah dihapus"
-
-#: AddCustomerContacts.php:98
-#, fuzzy
-msgid "Contacts for Customer: <b>"
-msgstr "dan untuk Pelanggan"
-
-#: AddCustomerContacts.php:107 CompanyPreferences.php:227
-#: CustomerBranches.php:374 Customers.php:846 Customers.php:852
-#: Customers.php:917 SalesPeople.php:183 SelectCustomer.php:684
-#: StockDispatch.php:181 StockDispatch.php:193 SuppInvGLAnalysis.php:49
-#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:304
-#: SupplierInvoice.php:308 SuppTransGLAnalysis.php:91
-#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
-#: includes/PDFTaxPageHeader.inc:37
-msgid "Name"
+
+#: AddCustomerContacts.php:19 CustEDISetup.php:10 Customers.php:385
+#: Z_CheckDebtorsControl.php:20
+#, fuzzy
+msgid "Back to Customers"
+msgstr "Cari Pelanggan"
+
+#: AddCustomerContacts.php:30
+#, fuzzy
+msgid "The Contact must be an integer."
+msgstr "Kode rekening harus berupa integer"
+
+#: AddCustomerContacts.php:33
+#, fuzzy
+msgid "The contact's name must be forty characters or less long"
+msgstr "Nama rekening maksimum lima puluh karakter"
+
+#: AddCustomerContacts.php:36
+#, fuzzy
+msgid "The contact's name may not be empty"
+msgstr "Nama rekening bank tidak boleh kosong karena"
+
+#: AddCustomerContacts.php:48 AddCustomerNotes.php:48
+#: AddCustomerTypeNotes.php:48 Areas.php:74 CustomerTypes.php:48
+#: DeliveryDetails.php:476 Factors.php:59 PO_Items.php:208
+#: SalesAnalReptCols.php:128 SalesPeople.php:92 SalesTypes.php:61
+#: Stocks.php:335 Suppliers.php:475
+msgid "has been updated"
+msgstr "telah diperbarui"
+
+#: AddCustomerContacts.php:59
+#, fuzzy
+msgid "The contact record has been added"
+msgstr "Rekaman matriks diskon telah ditambahkan"
+
+#: AddCustomerContacts.php:83
+#, fuzzy
+msgid "The contact record has been deleted"
+msgstr "Rekaman matriks diskon telah dihapus"
+
+#: AddCustomerContacts.php:93
+#, fuzzy
+msgid "Contacts for Customer: <b>"
+msgstr "dan untuk Pelanggan"
+
+#: AddCustomerContacts.php:102 CompanyPreferences.php:226
+#: CustomerBranches.php:365 Customers.php:748 Customers.php:799
+#: SalesPeople.php:183 SelectCustomer.php:616 SuppInvGLAnalysis.php:49
+#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:303
+#: SupplierInvoice.php:298 SuppTransGLAnalysis.php:91
+#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
+#: includes/PDFTaxPageHeader.inc:36
+msgid "Name"
 msgstr "Nama"
-
-#: AddCustomerContacts.php:108 AddCustomerContacts.php:184 Customers.php:847
-#: Customers.php:853 Customers.php:918 SelectCustomer.php:685
-#: WWW_Access.php:108 WWW_Access.php:168
-msgid "Role"
+
+#: AddCustomerContacts.php:103 AddCustomerContacts.php:175 Customers.php:749
+#: Customers.php:800 SelectCustomer.php:617 WWW_Access.php:108
+#: WWW_Access.php:168
+msgid "Role"
 msgstr "Pengaturan"
-
-#: AddCustomerContacts.php:109 Customers.php:919
-#, fuzzy
-msgid "Phone no"
-msgstr "No. Telp."
-
-#: AddCustomerContacts.php:110 AddCustomerContacts.php:196 Customers.php:849
-#: Customers.php:855 Customers.php:920 SelectCustomer.php:687
-#: SystemParameters.php:301 WOSerialNos.php:273 WOSerialNos.php:275
-msgid "Notes"
+
+#: AddCustomerContacts.php:104 Customers.php:801
+#, fuzzy
+msgid "Phone no"
+msgstr "No. Telp."
+
+#: AddCustomerContacts.php:105 AddCustomerContacts.php:179 Customers.php:751
+#: Customers.php:802 SelectCustomer.php:619 SystemParameters.php:270
+msgid "Notes"
 msgstr "Catatan "
-
-#: AddCustomerContacts.php:144
-msgid "Review all contacts for this Customer"
-msgstr ""
-
-#: AddCustomerContacts.php:173
-#, fuzzy
-msgid "Contact Code"
-msgstr "Kode Kat"
-
-#: AddCustomerContacts.php:178 Factors.php:180 Factors.php:195
-#: SupplierContacts.php:217
-msgid "Contact Name"
-msgstr "Nama Kontak"
-
-#: AddCustomerContacts.php:190 PDFRemittanceAdvice.php:248 PO_Header.php:1113
-#: PO_Header.php:1188 SelectCreditItems.php:234 SelectCustomer.php:504
-#: SelectOrderItems.php:637 includes/PDFStatementPageHeader.inc:63
-#: includes/PDFTransPageHeader.inc:82
-#: includes/PDFTransPageHeaderPortrait.inc:105
-msgid "Phone"
-msgstr "Telefon"
-
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:729
-#: SelectCustomer.php:768
-#, fuzzy
-msgid "Customer Notes"
+
+#: AddCustomerContacts.php:139
+msgid "Review all contacts for this Customer"
+msgstr ""
+
+#: AddCustomerContacts.php:168
+#, fuzzy
+msgid "Contact Code"
+msgstr "Kode Kat"
+
+#: AddCustomerContacts.php:173 Factors.php:212 Factors.php:230
+#: SupplierContacts.php:217
+msgid "Contact Name"
+msgstr "Nama Kontak"
+
+#: AddCustomerContacts.php:177 PO_Header.php:511 SelectCreditItems.php:234
+#: SelectCustomer.php:444 SelectOrderItems.php:583
+#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
+#: includes/PDFTransPageHeaderPortrait.inc:104
+msgid "Phone"
+msgstr "Telepon"
+
+#: AddCustomerNotes.php:5 AddCustomerNotes.php:48 SelectCustomer.php:661
+#: SelectCustomer.php:700
+#, fuzzy
+msgid "Customer Notes"
 msgstr "Kode Pelanggan"
-
-#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:20
-#, fuzzy
-msgid "Back to Select Customer"
-msgstr "Cari Pelanggan"
-
-#: AddCustomerNotes.php:31
-#, fuzzy
-msgid "The contact priority must be an integer."
-msgstr "Kode rekening harus berupa integer"
-
-#: AddCustomerNotes.php:34 AddCustomerTypeNotes.php:34
-#, fuzzy
-msgid "The contact's notes must be two hundred characters or less long"
-msgstr "Nama rekening maksimum lima puluh karakter"
-
-#: AddCustomerNotes.php:37 AddCustomerTypeNotes.php:37
-#, fuzzy
-msgid "The contact's notes may not be empty"
-msgstr "Nama rekening bank tidak boleh kosong karena"
-
-#: AddCustomerNotes.php:60
-#, fuzzy
-msgid "The contact notes record has been added"
-msgstr "Rekaman matriks diskon telah ditambahkan"
-
-#: AddCustomerNotes.php:87
-#, fuzzy
-msgid "The contact note record has been deleted"
-msgstr "Rekaman matriks diskon telah dihapus"
-
-#: AddCustomerNotes.php:97
-#, fuzzy
-msgid "Notes for Customer: <b>"
-msgstr "dan untuk Pelanggan"
-
-#: AddCustomerNotes.php:106 AddCustomerNotes.php:188
-#: AddCustomerTypeNotes.php:103 AddCustomerTypeNotes.php:178
-#: BankMatching.php:214 BankReconciliation.php:182 BankReconciliation.php:254
-#: CustomerAllocations.php:348 CustomerAllocations.php:374
-#: CustomerInquiry.php:190 CustomerTransInquiry.php:86
-#: GLAccountInquiry.php:157 GLTransInquiry.php:47 MRPCalendar.php:213
-#: PaymentAllocations.php:77 PDFRemittanceAdvice.php:309
-#: PrintCustTrans.php:846 PrintCustTransPortrait.php:910 ReverseGRN.php:329
-#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:463
-#: StockDispatch.php:183 StockDispatch.php:195 StockLocMovements.php:80
-#: StockMovements.php:98 StockSerialItemResearch.php:74
-#: SupplierAllocations.php:465 SupplierAllocations.php:577
-#: SupplierAllocations.php:647 SupplierInquiry.php:192
-#: SupplierTransInquiry.php:87 includes/PDFQuotationPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:49
-#: includes/PDFTransPageHeaderPortrait.inc:58
-msgid "Date"
-msgstr "Tanggal"
-
-#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:104 Stocks.php:841
-#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
-#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
-#: Z_Upgrade_3.10-3.11.php:77
-msgid "Note"
-msgstr "Catatan"
-
-#: AddCustomerNotes.php:108 AddCustomerNotes.php:182
-msgid "WWW"
-msgstr ""
-
-#: AddCustomerNotes.php:109 AddCustomerNotes.php:194
-#: AddCustomerTypeNotes.php:106 AddCustomerTypeNotes.php:181
-#, fuzzy
-msgid "Priority"
-msgstr "Laba"
-
-#: AddCustomerNotes.php:143
-#, fuzzy
-msgid "Review all notes for this Customer"
-msgstr "Order penjualan untuk Cabang/Pelanggan ini"
-
-#: AddCustomerNotes.php:171 AddCustomerTypeNotes.php:169
-#, fuzzy
-msgid "Note ID"
-msgstr "Catatan"
-
-#: AddCustomerNotes.php:176
-#, fuzzy
-msgid "Contact Note"
-msgstr "Kode Kat"
-
-#: AddCustomerTypeNotes.php:6 SelectCustomer.php:776
-#, fuzzy
-msgid "Customer Type (Group) Notes"
+
+#: AddCustomerNotes.php:19 AddCustomerTypeNotes.php:19
+#, fuzzy
+msgid "Back to Select Customer"
+msgstr "Cari Pelanggan"
+
+#: AddCustomerNotes.php:30
+#, fuzzy
+msgid "The contact priority must be an integer."
+msgstr "Kode rekening harus berupa integer"
+
+#: AddCustomerNotes.php:33 AddCustomerTypeNotes.php:33
+#, fuzzy
+msgid "The contact's notes must be two hundred characters or less long"
+msgstr "Nama rekening maksimum lima puluh karakter"
+
+#: AddCustomerNotes.php:36 AddCustomerTypeNotes.php:36
+#, fuzzy
+msgid "The contact's notes may not be empty"
+msgstr "Nama rekening bank tidak boleh kosong karena"
+
+#: AddCustomerNotes.php:59
+#, fuzzy
+msgid "The contact notes record has been added"
+msgstr "Rekaman matriks diskon telah ditambahkan"
+
+#: AddCustomerNotes.php:83
+#, fuzzy
+msgid "The contact note record has been deleted"
+msgstr "Rekaman matriks diskon telah dihapus"
+
+#: AddCustomerNotes.php:93
+#, fuzzy
+msgid "Notes for Customer: <b>"
+msgstr "dan untuk Pelanggan"
+
+#: AddCustomerNotes.php:102 AddCustomerNotes.php:177
+#: AddCustomerTypeNotes.php:102 AddCustomerTypeNotes.php:177
+#: BankMatching.php:212 BankReconciliation.php:181 BankReconciliation.php:253
+#: CustomerAllocations.php:347 CustomerAllocations.php:373
+#: CustomerInquiry.php:184 CustomerTransInquiry.php:85
+#: GLAccountInquiry.php:153 GLTransInquiry.php:46 PaymentAllocations.php:73
+#: PrintCustTrans.php:838 PrintCustTransPortrait.php:850 ReverseGRN.php:330
+#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:459
+#: StockLocMovements.php:79 StockMovements.php:98
+#: StockSerialItemResearch.php:74 SupplierAllocations.php:466
+#: SupplierAllocations.php:578 SupplierAllocations.php:648
+#: SupplierInquiry.php:191 SupplierTransInquiry.php:87
+#: includes/PDFQuotationPageHeader.inc:91
+#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:35
+#: includes/PDFTransPageHeader.inc:48
+#: includes/PDFTransPageHeaderPortrait.inc:57
+msgid "Date"
+msgstr "Tanggal"
+
+#: AddCustomerNotes.php:103 AddCustomerTypeNotes.php:103 Stocks.php:799
+msgid "Note"
+msgstr "Catatan"
+
+#: AddCustomerNotes.php:104 AddCustomerNotes.php:175
+msgid "WWW"
+msgstr ""
+
+#: AddCustomerNotes.php:105 AddCustomerNotes.php:179
+#: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:179
+#, fuzzy
+msgid "Priority"
+msgstr "Laba"
+
+#: AddCustomerNotes.php:139
+#, fuzzy
+msgid "Review all notes for this Customer"
+msgstr "Order penjualan untuk Cabang/Pelanggan ini"
+
+#: AddCustomerNotes.php:168 AddCustomerTypeNotes.php:168
+#, fuzzy
+msgid "Note ID"
+msgstr "Catatan"
+
+#: AddCustomerNotes.php:173
+#, fuzzy
+msgid "Contact Note"
+msgstr "Kode Kat"
+
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:708
+#, fuzzy
+msgid "Customer Type (Group) Notes"
 msgstr "Pelanggan diperbarui"
-
-#: AddCustomerTypeNotes.php:31
-#, fuzzy
-msgid "The Contact priority must be an integer."
-msgstr "Kode rekening harus berupa integer"
-
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:816
-#, fuzzy
-msgid "Customer Group Notes"
+
+#: AddCustomerTypeNotes.php:30
+#, fuzzy
+msgid "The Contact priority must be an integer."
+msgstr "Kode rekening harus berupa integer"
+
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:748
+#, fuzzy
+msgid "Customer Group Notes"
 msgstr "Pelanggan diperbarui"
-
-#: AddCustomerTypeNotes.php:60
-#, fuzzy
-msgid "The contact group notes record has been added"
-msgstr "Rekaman matriks diskon telah ditambahkan"
-
-#: AddCustomerTypeNotes.php:84
-#, fuzzy
-msgid "The contact group note record has been deleted"
-msgstr "Rekaman matriks diskon telah dihapus"
-
-#: AddCustomerTypeNotes.php:94
-#, fuzzy
-msgid "Notes for Customer Type: <b>"
-msgstr "dan untuk Pelanggan"
-
-#: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:176
-#, fuzzy
-msgid "href"
-msgstr "Yang diinginkan"
-
-#: AddCustomerTypeNotes.php:140
-#, fuzzy
-msgid "Review all notes for this Customer Type"
-msgstr "Order penjualan untuk Cabang/Pelanggan ini"
-
-#: AddCustomerTypeNotes.php:174
-#, fuzzy
-msgid "Contact Group Note"
-msgstr "Nama Grup Rekening"
-
-#: AgedDebtors.php:17
-msgid "Aged Customer Balance Listing"
-msgstr "Daftar Neraca Pelanggan yang lama"
-
-#: AgedDebtors.php:18
-msgid "Aged Customer Balances"
-msgstr "Neraca Pelanggan yang lama"
-
-#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
-msgid "Aged Customer Account Analysis"
-msgstr "Analisa Rekening Pelanggan yang lama"
-
-#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
-#: AgedSuppliers.php:105 BOMExtendedQty.php:156 BOMIndented.php:149
-#: BOMIndentedReverse.php:148 BOMListing.php:48 BOMListing.php:59
-#: DebtorsAtPeriodEnd.php:58 DebtorsAtPeriodEnd.php:70 GLBalanceSheet.php:88
-#: GLBalanceSheet.php:126 GLProfit_Loss.php:156 GLTagProfit_Loss.php:167
-#: GLTrialBalance.php:140 InventoryPlanning.php:97 InventoryPlanning.php:172
-#: InventoryPlanning.php:207 InventoryPlanning.php:250
-#: InventoryPlanning.php:284 InventoryPlanningPrefSupplier.php:208
-#: InventoryPlanningPrefSupplier.php:276 InventoryPlanningPrefSupplier.php:310
-#: InventoryPlanningPrefSupplier.php:353 InventoryPlanningPrefSupplier.php:387
-#: InventoryQuantities.php:81 InventoryValuation.php:76
-#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:100
-#: MRPPlannedWorkOrders.php:103 MRPReport.php:133 MRPReschedules.php:35
-#: MRPReschedules.php:47 MRPShortages.php:112 MRPShortages.php:124
-#: OutstandingGRNs.php:51 OutstandingGRNs.php:63 PDFCustomerList.php:20
-#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:23
-#: PDFStockCheckComparison.php:35 PDFStockCheckComparison.php:61
-#: PDFStockCheckComparison.php:262 ReorderLevel.php:57 SelectProduct.php:48
-#: StockCheck.php:63 StockCheck.php:135 SuppPriceList.php:118
-#: includes/PDFPaymentRun_PymtFooter.php:146
-msgid "Problem Report"
-msgstr "Laporan Problem"
-
-#: AgedDebtors.php:269 CustomerInquiry.php:87 CustomerInquiry.php:108
-#: DebtorsAtPeriodEnd.php:60
-msgid "The customer details could not be retrieved by the SQL because"
-msgstr "Detil pelanggan tidak dapat diambil oleh SQL karena"
-
-#: AgedDebtors.php:270 AgedDebtors.php:368 AgedDebtors.php:442
-#: AgedSuppliers.php:108 AgedSuppliers.php:190 BOMExtendedQty.php:159
-#: BOMExtendedQty.php:263 BOMIndented.php:152 BOMIndented.php:238
-#: BOMIndentedReverse.php:151 BOMIndentedReverse.php:235 BOMListing.php:51
-#: Credit_Invoice.php:186 DebtorsAtPeriodEnd.php:61 DebtorsAtPeriodEnd.php:73
-#: FTP_RadioBeacon.php:188 GetStockImage.php:154 GLBalanceSheet.php:91
-#: GLBalanceSheet.php:129 GLBalanceSheet.php:292 GLProfit_Loss.php:159
-#: GLProfit_Loss.php:171 GLTagProfit_Loss.php:170 GLTagProfit_Loss.php:182
-#: GLTrialBalance.php:143 GLTrialBalance.php:155 InventoryPlanning.php:100
-#: InventoryPlanning.php:175 InventoryPlanning.php:210
-#: InventoryPlanning.php:253 InventoryPlanning.php:287
-#: InventoryPlanning.php:350 InventoryPlanningPrefSupplier.php:211
-#: InventoryPlanningPrefSupplier.php:279 InventoryPlanningPrefSupplier.php:313
-#: InventoryPlanningPrefSupplier.php:356 InventoryPlanningPrefSupplier.php:390
-#: InventoryPlanningPrefSupplier.php:446 InventoryQuantities.php:84
-#: InventoryQuantities.php:95 InventoryValuation.php:79
-#: InventoryValuation.php:90 MailInventoryValuation.php:118
-#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:103
-#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
-#: MRPPlannedWorkOrders.php:117 MRPReport.php:36 MRPReport.php:47
-#: MRPReport.php:136 MRPReschedules.php:38 MRPReschedules.php:50
-#: MRPShortages.php:115 MRPShortages.php:127 OutstandingGRNs.php:54
-#: OutstandingGRNs.php:66 PDFCustomerList.php:235 PDFCustomerList.php:247
-#: PDFGrn.php:63 PDFLowGP.php:62 PDFLowGP.php:74 PDFPriceList.php:106
-#: PDFPriceList.php:189 PDFQuotation.php:235 PDFRemittanceAdvice.php:76
-#: PDFStockCheckComparison.php:39 PDFStockCheckComparison.php:65
-#: PDFStockCheckComparison.php:266 PDFTopItems.php:161 PO_PDFPurchOrder.php:27
-#: PO_PDFPurchOrder.php:135 PrintCustOrder_generic.php:182
-#: PrintCustOrder.php:198 PrintSalesOrder_generic.php:183 ReorderLevel.php:60
-#: ReorderLevel.php:149 SalesAnalysis_UserDefined.php:37
-#: SelectCreditItems.php:25 StockCheck.php:45 StockCheck.php:66
-#: StockCheck.php:95 StockCheck.php:138 StockCheck.php:149 StockCheck.php:190
-#: StockDispatch.php:89 StockDispatch.php:100 SupplierBalsAtPeriodEnd.php:57
-#: SupplierBalsAtPeriodEnd.php:68 SuppPaymentRun.php:109
-#: SuppPaymentRun.php:120 SuppPaymentRun.php:184 SuppPaymentRun.php:214
-#: SuppPriceList.php:121 Tax.php:64 Tax.php:177 Tax.php:286
-#: Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
-#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
-#: Z_DataExport.php:420 Z_DataExport.php:474 Z_poRebuildDefault.php:37
-#: includes/PDFPaymentRun_PymtFooter.php:55
-#: includes/PDFPaymentRun_PymtFooter.php:84
-#: includes/PDFPaymentRun_PymtFooter.php:113
-#: includes/PDFPaymentRun_PymtFooter.php:149
-#: includes/PDFPaymentRun_PymtFooter.php:180
-#: includes/PDFPaymentRun_PymtFooter.php:212
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
-msgid "Back to the menu"
-msgstr "Kembali ke menu"
-
-#: AgedDebtors.php:367
-msgid "The details of outstanding transactions for customer"
-msgstr "Detil dari transaksi yang belum diselesaikan untuk pelanggan"
-
-#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountInquiry.php:149
-#: PO_Items.php:546 PO_Items.php:576 PO_Items.php:656 PO_Items.php:794
-#: SalesAnalReptCols.php:349 SpecialOrder.php:368
-#: StockLocTransferReceive.php:370 StockQuantityByDate.php:102
-#: includes/SelectOrderItems_IntoCart.inc:52
-msgid "could not be retrieved because"
-msgstr "Tidak dapat diambil karena"
-
-#: AgedDebtors.php:370 AgedSuppliers.php:192 Areas.php:96
-#: ConfirmDispatch_Invoice.php:154 ConfirmDispatch_Invoice.php:914
-#: ConfirmDispatch_Invoice.php:928 Credit_Invoice.php:686
-#: Credit_Invoice.php:708 CustomerReceipt.php:491 CustomerReceipt.php:632
-#: CustomerReceipt.php:660 CustomerTransInquiry.php:78 DeliveryDetails.php:397
-#: GLProfit_Loss.php:539 GLTagProfit_Loss.php:480 Payments.php:294
-#: PDFRemittanceAdvice.php:78 PurchData.php:83 PurchData.php:101
-#: PurchData.php:206 ReverseGRN.php:142 ReverseGRN.php:156 ReverseGRN.php:317
-#: SelectCreditItems.php:1393 StockCheck.php:220 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:144 StockMovements.php:91
-#: StockQuantityByDate.php:78 StockReorderLevel.php:39 StockStatus.php:262
-#: StockTransfers.php:153 StockUsageGraph.php:53 StockUsage.php:124
-#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
-#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:111
-#: SuppPaymentRun.php:186 SuppPaymentRun.php:216 WorkOrderCosting.php:391
-#: WorkOrderReceive.php:261 WOSerialNos.php:44 Z_ChangeBranchCode.php:108
-#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
-#: Z_DeleteInvoice.php:83 includes/PDFPaymentRun_PymtFooter.php:57
-#: includes/PDFPaymentRun_PymtFooter.php:86
-#: includes/PDFPaymentRun_PymtFooter.php:115
-#: includes/PDFPaymentRun_PymtFooter.php:151
-#: includes/PDFPaymentRun_PymtFooter.php:182 includes/ConnectDB_mysqli.inc:55
-#: includes/ConnectDB_mysql.inc:38
-msgid "The SQL that failed was"
-msgstr "SQL yang gagal adalah"
-
-#: AgedDebtors.php:438
-#, fuzzy
-msgid "There are no customers meeting the criteria specified to list"
-msgstr "Tidak ada pelanggan yang memenuhi kriteria pada daftar"
-
-#: AgedDebtors.php:464
-msgid "Aged Debtor Analysis"
-msgstr "Analisa Penerima pinjaman berdasarkan Jatuh tempo."
-
-#: AgedDebtors.php:475 DebtorsAtPeriodEnd.php:143
-msgid "From Customer Code"
-msgstr "Dari Kode Pelanggan"
-
-#: AgedDebtors.php:476 DebtorsAtPeriodEnd.php:144
-msgid "To Customer Code"
-msgstr "Ke Kode Pelanggan"
-
-#: AgedDebtors.php:478 AgedSuppliers.php:291
-msgid "All balances or overdues only"
-msgstr "Semua Neraca atau yang terlambat"
-
-#: AgedDebtors.php:479
-msgid "All customers with balances"
-msgstr "Semua pelanggan dengan saldo"
-
-#: AgedDebtors.php:480 AgedSuppliers.php:294
-msgid "Overdue accounts only"
-msgstr "Hanya rekening yang telah jatuh tempo"
-
-#: AgedDebtors.php:481
-msgid "Held accounts only"
-msgstr "Pengirim tidak jelas"
-
-#: AgedDebtors.php:484
-#, fuzzy
-msgid "Only Show Customers Of"
-msgstr "Tunjukkan hanya pelanggan yang berdagang dalam"
-
-#: AgedDebtors.php:496
-msgid "Only show customers trading in"
-msgstr "Tunjukkan hanya pelanggan yang berdagang dalam"
-
-#: AgedDebtors.php:512
-msgid "Summary or detailed report"
-msgstr "Laporan umum atau laporan detil"
-
-#: AgedDebtors.php:514 AgedSuppliers.php:314 InventoryValuation.php:235
-msgid "Summary Report"
-msgstr "Laporan Lengkap"
-
-#: AgedDebtors.php:515 AgedSuppliers.php:315 InventoryValuation.php:236
-msgid "Detailed Report"
-msgstr "Laporan Detil"
-
-#: AgedDebtors.php:518 AgedSuppliers.php:318 BOMExtendedQty.php:297
-#: BOMIndented.php:275 BOMIndentedReverse.php:263 BOMListing.php:140
-#: DebtorsAtPeriodEnd.php:161 InventoryPlanning.php:429
-#: InventoryPlanningPrefSupplier.php:502 InventoryQuantities.php:186
-#: InventoryValuation.php:239 MRPPlannedPurchaseOrders.php:263
-#: MRPPlannedWorkOrders.php:241 MRPReport.php:512 MRPReschedules.php:150
-#: MRPShortages.php:232 OutstandingGRNs.php:181 PDFCustomerList.php:409
-#: PDFLowGP.php:164 PDFPriceList.php:258 PDFRemittanceAdvice.php:153
-#: PDFStockCheckComparison.php:375 PrintCustTrans.php:618
-#: PrintCustTransPortrait.php:680 ReorderLevel.php:226 StockDispatch.php:293
-#: SupplierBalsAtPeriodEnd.php:148 SuppPriceList.php:231 Tax.php:348...
 
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