[Weberp-cvs] SF.net SVN: web-erp:[3345] trunk

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

Revision: 3345
          http://web-erp.svn.sourceforge.net/web-erp/?rev=3345&view=rev
Author:   tim_schofield
Date:     2010-02-12 11:07:58 +0000 (Fri, 12 Feb 2010)

Log Message:
-----------
Thomas Timothy Lie: Completion of Indonesian translation

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	2010-02-12 11:05:31 UTC (rev 3344)
+++ trunk/doc/Change.log.html	2010-02-12 11:07:58 UTC (rev 3345)
@@ -1,5 +1,6 @@
 <p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
 <p></p>
+<p>12/02/10 Thomas Timothy Lie: Completion of Indonesian translation</p>
 <p>12/02/10 Paul: PO_Items.php - Incorrect number of decimal places shown for pricdes less than 1</p>
 <p>12/02/10 Tim: Update phplot to the laterst version and remove reference to deprecated function eregi()</p>
 <p>12/02/10 Tim: Update php-gettext to the laterst version and remove reference to deprecated function eregi()</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	2010-02-12 11:05:31 UTC (rev 3344)
+++ trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po	2010-02-12 11:07:58 UTC (rev 3345)
@@ -1,28149 +1,32377 @@
-# 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 &lt;EMAIL@ADDRESS&gt;, 2005.
+# Indonesian translations for PACKAGE package.
+# Copyright (C) 2009 THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# Thomas Timothy Lie <tho...@gm...>, 2009.
 #
 msgid ""
 msgstr ""
-"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"
+"Project-Id-Version: weberp\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2009-10-03 16:20+0800\n"
+"PO-Revision-Date: 2009-11-18 22:46+0700\n"
+"Last-Translator: Thomas Timothy Lie <tho...@gm...>\n"
+"Language-Team: www.baliboss.com <op...@ba...>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=iso-8859-1\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: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"
+"Plural-Forms: nplurals=1; plural=0\n"
+"X-Poedit-Language: Indonesian\n"
+"X-Poedit-Country: INDONESIA\n"
+"X-Poedit-SourceCharset: iso-8859-1\n"
+
+#: AccountGroups.php:8
+#: index.php:1140
+msgid "Account Groups"
+msgstr "Grup Rekening"
+
+#: AccountGroups.php:18
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Kesalahan terjadi saat mengambil grup rekening induk selama pemeriksaan untuk pengulangan (recursion)"
+
+#: AccountGroups.php:19
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "SQL yang digunakan untuk mengambil grup rekening induk dan yang gagal dalam proses adalah"
+
+#: AccountGroups.php:56
+#: AccountGroups.php:93
+msgid "The sql that was used to retrieve the information was"
+msgstr "SQL yang digunakan untuk mengambil informasi adalah"
+
+#: AccountGroups.php:57
+msgid "Could not check whether the group exists because"
+msgstr "Tidak dapat menentukan apakah grup tersebut ada karena"
+
+#: AccountGroups.php:64
+msgid "The account group name already exists in the database"
+msgstr "Nama rekening grup tersebut sudah ada di database"
+
+#: AccountGroups.php:70
+msgid "The account group name cannot contain the character"
+msgstr "Nama rekening grup tidak dapat berisi karakter"
+
+#: AccountGroups.php:70
+#: AccountSections.php:74
+#: PaymentMethods.php:37
+#: TaxCategories.php:30
+#: TaxProvinces.php:30
+#: UnitsOfMeasure.php:30
+msgid "or the character"
+msgstr "atau karakter"
+
+#: AccountGroups.php:76
+msgid "The account group name must be at least one character long"
+msgstr "Nama grup rekening minimum 1 karakter"
+
+#: AccountGroups.php:83
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Grup rekening induk yang dipilih nampaknya mengakibatkan struktur rekening berulang (recursive) - pilih grup rekening induk yang lain atau jadikan grup ini grup rekening tingkat utama (top level)"
+
+#: AccountGroups.php:94
+msgid "Could not check whether the group is recursive because"
+msgstr "Tidak dapat memeriksa apakah grupnya bersifat berulang (recursive) karena"
+
+#: AccountGroups.php:106
+msgid "The section in accounts must be an integer"
+msgstr "Kelompok rekening harus bilangan bulat"
+
+#: AccountGroups.php:112
+msgid "The sequence in the trial balance must be an integer"
+msgstr "Urutan dari neraca saldo harus bilangan bulat"
+
+#: AccountGroups.php:118
+msgid "The sequence in the TB must be numeric and less than"
+msgstr "Urutan dari neraca saldo harus berupa angka dan kurang dari"
+
+#: AccountGroups.php:135
+msgid "An error occurred in updating the account group"
+msgstr "Kesalahan terjadi saat memperbarui grup rekening"
+
+#: AccountGroups.php:136
+msgid "The SQL that was used to update the account group was"
+msgstr "SQL yang digunakan untuk memperbaharui grup rekening adalah"
+
+#: AccountGroups.php:138
+#: AccountSections.php:105
+#: PaymentMethods.php:87
+msgid "Record Updated"
+msgstr "Data telah diperbaharui"
+
+#: AccountGroups.php:156
+msgid "An error occurred in inserting the account group"
+msgstr "Kesalahan terjadi saat memasukkan grup rekening"
+
+#: AccountGroups.php:157
+msgid "The SQL that was used to insert the account group was"
+msgstr "SQL yang digunakan untuk memasukkan grup rekening adalah"
+
+#: AccountGroups.php:158
+#: AccountSections.php:117
+#: PaymentMethods.php:109
+msgid "Record inserted"
+msgstr "Data telah dimasukkan"
+
+#: AccountGroups.php:175
+msgid "An error occurred in retrieving the group information from chartmaster"
+msgstr "Kesalahan terjadi saat mengambil informasi grup dari tabel chartmaster"
+
+#: AccountGroups.php:176
+#: AccountGroups.php:186
+msgid "The SQL that was used to retrieve the information was"
+msgstr "SQL yang digunakan untuk mengambil informasi adalah"
+
+#: AccountGroups.php:180
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Tidak dapat menghapus grup rekening ini karena rekening buku besar telah dibuat menggunakan grup ini"
+
+#: AccountGroups.php:181
+#: AccountGroups.php:191
+#: AccountSections.php:138
+#: Areas.php:116
+#: Areas.php:125
+#: BankAccounts.php:162
+#: CreditStatus.php:123
+#: Currencies.php:141
+#: Currencies.php:149
+#: Currencies.php:156
+#: CustomerBranches.php:293
+#: CustomerBranches.php:303
+#: CustomerBranches.php:313
+#: CustomerBranches.php:323
+#: Customers.php:290
+#: Customers.php:299
+#: Customers.php:307
+#: Customers.php:315
+#: CustomerTypes.php:150
+#: CustomerTypes.php:160
+#: Factors.php:129
+#: FixedAssetCategories.php:165
+#: FixedAssetItems.php:485
+#: FixedAssetItems.php:494
+#: FixedAssetItems.php:502
+#: FixedAssetItems.php:510
+#: FixedAssetItems.php:518
+#: FixedAssetItems.php:526
+#: 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
+#: MRPDemandTypes.php:84
+#: PaymentMethods.php:141
+#: PaymentTerms.php:148
+#: PaymentTerms.php:155
+#: 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"
+
+#: AccountGroups.php:181
+msgid "general ledger accounts that refer to this account group"
+msgstr "rekening buku besar yang mereferensi pada grup rekening ini"
+
+#: AccountGroups.php:185
+msgid "An error occurred in retrieving the parent group information"
+msgstr "Kesalahan terjadi saat mengambil informasi grup induk"
+
+#: AccountGroups.php:190
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Tidak dapat menghapus grup rekening ini karena digunakan sebagai induk dari grup rekening yang lain"
+
+#: AccountGroups.php:191
+msgid "account groups that have this group as its/there parent account group"
+msgstr "grup rekening yang mempunyai grup ini sebagai grup rekening induk nya"
+
+#: AccountGroups.php:194
+msgid "An error occurred in deleting the account group"
+msgstr "Kesalahan terjadi saat menghapus grup rekening"
+
+#: AccountGroups.php:195
+msgid "The SQL that was used to delete the account group was"
+msgstr "SQL yang digunakan untuk menghapus grup rekening adalah"
+
+#: AccountGroups.php:197
+msgid "group has been deleted"
+msgstr "grup telah dihapus"
+
+#: AccountGroups.php:222
+msgid "The sql that was used to retrieve the account group information was "
+msgstr "SQL yang digunakan untuk mengambil informasi grup rekening adalah "
+
+#: AccountGroups.php:223
+msgid "Could not get account groups because"
+msgstr "Tidak dapat mengambil grup rekening karena"
+
+#: AccountGroups.php:225
+#: AccountSections.php:176
+#: AddCustomerContacts.php:20
+#: AgedDebtors.php:455
+#: AgedSuppliers.php:267
+#: BOMListing.php:124
+#: BOMs.php:213
+#: BOMs.php:800
+#: DiscountCategories.php:11
+#: DiscountCategories.php:118
+#: DiscountMatrix.php:17
+#: FixedAssetJournal.php:333
+#: FixedAssetLocations.php:8
+#: FixedAssetRegister.php:11
+#: FixedAssetTransfer.php:31
+#: GLBalanceSheet.php:357
+#: GLBudgets.php:29
+#: GLJournal.php:236
+#: PO_AuthorisationLevels.php:9
+#: PO_SelectOSPurchOrder.php:139
+#: SelectCompletedOrder.php:13
+#: SelectCustomer.php:306
+#: SelectGLAccount.php:19
+#: SelectGLAccount.php:87
+#: SelectOrderItems.php:607
+#: SelectOrderItems.php:1351
+#: SelectOrderItems.php:1471
+#: SelectProduct.php:55
+#: SelectSalesOrder.php:159
+#: SelectSupplier.php:12
+#: SelectSupplier.php:225
+#: SelectWorkOrder.php:11
+#: SelectWorkOrder.php:154
+#: Suppliers.php:306
+#: TaxGroups.php:16
+#: WhereUsedInquiry.php:18
+#: WorkCentres.php:111
+#: WorkCentres.php:158
+#: WorkOrderEntry.php:11
+#: WWW_Users.php:28
+msgid "Search"
+msgstr "Cari"
+
+#: AccountGroups.php:229
+msgid "Group Name"
+msgstr "Nama Grup"
+
+#: AccountGroups.php:230
+#: EDIMessageFormat.php:140
+msgid "Section"
+msgstr "Kelompok"
+
+#: AccountGroups.php:231
+#: AccountGroups.php:388
+msgid "Sequence In TB"
+msgstr "Urutan di Neraca Saldo"
+
+#: AccountGroups.php:232
+#: AccountGroups.php:372
+#: GLProfit_Loss.php:8
+#: GLProfit_Loss.php:106
+#: GLProfit_Loss.php:107
+#: GLProfit_Loss.php:154
+#: SelectGLAccount.php:53
+#: SelectGLAccount.php:67
+msgid "Profit and Loss"
+msgstr "Laba/Rugi"
+
+#: AccountGroups.php:233
+#: AccountGroups.php:333
+msgid "Parent Group"
+msgstr "Grup Induk"
+
+#: AccountGroups.php:249
+#: AccountGroups.php:252
+#: AccountGroups.php:376
+#: AccountGroups.php:378
+#: BankAccounts.php:216
+#: BankAccounts.php:359
+#: BankAccounts.php:361
+#: BankAccounts.php:365
+#: BOMs.php:127
+#: BOMs.php:711
+#: BOMs.php:713
+#: CompanyPreferences.php:436
+#: CompanyPreferences.php:438
+#: CompanyPreferences.php:448
+#: CompanyPreferences.php:450
+#: CompanyPreferences.php:460
+#: CompanyPreferences.php:462
+#: CustLoginSetup.php:573
+#: CustLoginSetup.php:575
+#: CustomerBranches.php:406
+#: Customers.php:534
+#: Customers.php:731
+#: Customers.php:734
+#: DeliveryDetails.php:966
+#: DeliveryDetails.php:1006
+#: DeliveryDetails.php:1009
+#: GLTransInquiryNew.php:71
+#: GLTransInquiry.php:71
+#: Locations.php:341
+#: MRPCalendar.php:216
+#: MRP.php:539
+#: MRP.php:543
+#: MRP.php:547
+#: PaymentMethods.php:197
+#: PaymentMethods.php:198
+#: PaymentMethods.php:257
+#: PaymentMethods.php:263
+#: PDFChequeListing.php:57
+#: PDFDeliveryDifferences.php:58
+#: PDFDIFOT.php:61
+#: PO_AuthorisationLevels.php:92
+#: PO_Header.php:816
+#: PO_PDFPurchOrder.php:352
+#: PO_PDFPurchOrder.php:355
+#: PurchData.php:231
+#: PurchData.php:392
+#: PurchData.php:395
+#: 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:732
+#: ShipmentCosting.php:612
+#: Stocks.php:837
+#: Stocks.php:839
+#: Stocks.php:857
+#: Stocks.php:859
+#: SystemParameters.php:351
+#: SystemParameters.php:427
+#: SystemParameters.php:435
+#: SystemParameters.php:475
+#: SystemParameters.php:548
+#: SystemParameters.php:556
+#: SystemParameters.php:574
+#: SystemParameters.php:581
+#: SystemParameters.php:690
+#: SystemParameters.php:821
+#: SystemParameters.php:823
+#: SystemParameters.php:833
+#: SystemParameters.php:835
+#: SystemParameters.php:848
+#: SystemParameters.php:860
+#: SystemParameters.php:862
+#: TaxGroups.php:291
+#: TaxGroups.php:294
+#: TaxGroups.php:343
+#: WWW_Users.php:573
+#: WWW_Users.php:575
+msgid "Yes"
+msgstr "Ya"
+
+#: AccountGroups.php:255
+#: AccountGroups.php:381
+#: AccountGroups.php:383
+#: BankAccounts.php:214
+#: BankAccounts.php:359
+#: BankAccounts.php:361
+#: BankAccounts.php:365
+#: BOMs.php:129
+#: BOMs.php:710
+#: BOMs.php:714
+#: CompanyPreferences.php:435
+#: CompanyPreferences.php:439
+#: CompanyPreferences.php:447
+#: CompanyPreferences.php:451
+#: CompanyPreferences.php:459
+#: CompanyPreferences.php:463
+#: CustLoginSetup.php:572
+#: CustLoginSetup.php:576
+#: CustomerBranches.php:406
+#: Customers.php:533
+#: Customers.php:730
+#: Customers.php:733
+#: DeliveryDetails.php:967
+#: DeliveryDetails.php:1007
+#: DeliveryDetails.php:1010
+#: GLTransInquiryNew.php:128
+#: GLTransInquiry.php:125
+#: Locations.php:343
+#: MRPCalendar.php:218
+#: MRP.php:533
+#: MRP.php:537
+#: MRP.php:541
+#: MRP.php:545
+#: PaymentMethods.php:197
+#: PaymentMethods.php:198
+#: PaymentMethods.php:258
+#: PaymentMethods.php:264
+#: PDFChequeListing.php:56
+#: PDFDeliveryDifferences.php:57
+#: PDFDIFOT.php:60
+#: PO_AuthorisationLevels.php:94
+#: PO_Header.php:816
+#: PO_PDFPurchOrder.php:353
+#: PO_PDFPurchOrder.php:356
+#: PurchData.php:234
+#: PurchData.php:393
+#: PurchData.php:396
+#: 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:735
+#: ShipmentCosting.php:613
+#: Stocks.php:832
+#: Stocks.php:834
+#: Stocks.php:852
+#: Stocks.php:854
+#: SystemParameters.php:352
+#: SystemParameters.php:428
+#: SystemParameters.php:436
+#: SystemParameters.php:476
+#: SystemParameters.php:549
+#: SystemParameters.php:557
+#: SystemParameters.php:575
+#: SystemParameters.php:582
+#: SystemParameters.php:691
+#: SystemParameters.php:820
+#: SystemParameters.php:824
+#: SystemParameters.php:832
+#: SystemParameters.php:836
+#: SystemParameters.php:849
+#: SystemParameters.php:859
+#: SystemParameters.php:863
+#: TaxGroups.php:292
+#: TaxGroups.php:295
+#: TaxGroups.php:345
+#: WWW_Users.php:572
+#: WWW_Users.php:576
+#: includes/PDFLowGPPageHeader.inc:31
+#: includes/PDFTaxPageHeader.inc:34
+msgid "No"
+msgstr "No"
+
+#: AccountGroups.php:264
+#: AccountSections.php:196
+#: AddCustomerContacts.php:125
+#: AddCustomerNotes.php:124
+#: AddCustomerTypeNotes.php:121
+#: Areas.php:161
+#: BankAccounts.php:225
+#: BOMs.php:149
+#: COGSGLPostings.php:107
+#: COGSGLPostings.php:212
+#: CreditStatus.php:172
+#: Currencies.php:232
+#: CustLoginSetup.php:296
+#: CustomerBranches.php:410
+#: Customers.php:760
+#: Customers.php:778
+#: CustomerTypes.php:205
+#: EDIMessageFormat.php:161
+#: FixedAssetCategories.php:225
+#: FixedAssetLocations.php:39
+#: FreightCosts.php:240
+#: GeocodeSetup.php:165
+#: GLAccounts.php:317
+#: GLTags.php:58
+#: Locations.php:350
+#: MRPDemands.php:308
+#: MRPDemandTypes.php:116
+#: PaymentMethods.php:199
+#: PaymentTerms.php:203
+#: PO_AuthorisationLevels.php:102
+#: Prices_Customer.php:200
+#: Prices.php:178
+#: PurchData.php:244
+#: SalesCategories.php:261
+#: SalesGLPostings.php:133
+#: SalesGLPostings.php:245
+#: SalesPeople.php:201
+#: SalesTypes.php:204
+#: SelectCustomer.php:643
+#: SelectCustomer.php:659
+#: SelectCustomer.php:691
+#: SelectCustomer.php:707
+#: SelectCustomer.php:738
+#: SelectCustomer.php:754
+#: Shippers.php:142
+#: StockCategories.php:215
+#: SupplierContacts.php:153
+#: TaxAuthorities.php:165
+#: TaxCategories.php:181
+#: TaxGroups.php:179
+#: TaxProvinces.php:176
+#: UnitsOfMeasure.php:199
+#: WorkCentres.php:138
+#: WWW_Access.php:124
+#: WWW_Users.php:287
+#: includes/InputSerialItems.php:82
+#, php-format
+msgid "Edit"
 msgstr "Edit"
-
-#: 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"
+
+#: AccountGroups.php:265
+#: AccountSections.php:200
+#: AddCustomerContacts.php:126
+#: AddCustomerNotes.php:125
+#: AddCustomerTypeNotes.php:122
+#: Areas.php:162
+#: BankAccounts.php:226
+#: BOMs.php:151
+#: COGSGLPostings.php:108
+#: COGSGLPostings.php:213
+#: Credit_Invoice.php:371
+#: CreditStatus.php:173
+#: Currencies.php:235
+#: CustLoginSetup.php:297
+#: CustomerReceipt.php:798
+#: Customers.php:779
+#: CustomerTypes.php:206
+#: DiscountCategories.php:200
+#: DiscountMatrix.php:172
+#: EDIMessageFormat.php:162
+#: FixedAssetCategories.php:226
+#: FixedAssetJournal.php:391
+#: FreightCosts.php:241
+#: GeocodeSetup.php:166
+#: GLAccounts.php:318
+#: GLJournal.php:393
+#: Locations.php:351
+#: MRPDemands.php:309
+#: MRPDemandTypes.php:117
+#: PaymentMethods.php:200
+#: Payments.php:859
+#: PaymentTerms.php:204
+#: PO_AuthorisationLevels.php:104
+#: PO_Items.php:922
+#: Prices_Customer.php:201
+#: Prices.php:179
+#: PurchData.php:245
+#: 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:644
+#: SelectCustomer.php:660
+#: SelectCustomer.php:692
+#: SelectCustomer.php:708
+#: SelectCustomer.php:739
+#: SelectCustomer.php:755
+#: SelectOrderItems.php:1285
+#: Shipments.php:422
+#: Shippers.php:143
+#: SpecialOrder.php:584
+#: StockCategories.php:216
+#: StockCategories.php:497
+#: 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:180
+#: TaxProvinces.php:177
+#: UnitsOfMeasure.php:200
+#: WorkCentres.php:139
+#: WOSerialNos.php:296
+#: WWW_Access.php:125
+#: WWW_Users.php:288
+#: includes/InputSerialItemsKeyed.php:53
+#, php-format
+msgid "Delete"
 msgstr "Hapus"
-
-#: 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: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"
+
+#: AccountGroups.php:273
+msgid "Review Account Groups"
+msgstr "Tinjau Semua Grup Rekening"
+
+#: AccountGroups.php:291
+msgid "An error occurred in retrieving the account group information"
+msgstr "Kesalahan terjadi saat mengambil informasi grup rekening"
+
+#: AccountGroups.php:292
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "SQL yang digunakan untuk mengambil grup rekening dan yang gagal dalam proses adalah"
+
+#: AccountGroups.php:306
+#: GLAccounts.php:244
+#: GLAccounts.php:297
+#: Z_ImportGLAccountGroups.php:27
+msgid "Account Group"
+msgstr "Grup Rekening"
+
+#: AccountGroups.php:330
+msgid "Account Group Name"
+msgstr "Nama Grup Rekening"
+
+#: AccountGroups.php:340
+#: AccountGroups.php:342
+msgid "Top Level Group"
+msgstr "Grup Tingkat Utama (Top Level)"
+
+#: AccountGroups.php:356
+msgid "Section In Accounts"
+msgstr "Kelompok Rekening"
+
+#: AccountGroups.php:395
+#: AccountSections.php:262
+#: AddCustomerContacts.php:201
+#: AddCustomerNotes.php:200
+#: AddCustomerTypeNotes.php:183
+#: Areas.php:217
+#: BankAccounts.php:371
+#: BOMs.php:723
+#: COGSGLPostings.php:341
+#: CreditStatus.php:243
+#: Currencies.php:331
+#: CustLoginSetup.php:594
+#: DiscountMatrix.php:135
+#: EDIMessageFormat.php:253
+#: FixedAssetCategories.php:449
+#: FixedAssetLocations.php:63
+#: FreightCosts.php:336
+#: GeocodeSetup.php:261
+#: GLAccounts.php:267
+#: Locations.php:516
+#: MRPDemands.php:424
+#: MRPDemandTypes.php:175
+#: PaymentMethods.php:269
+#: PaymentTerms.php:277
+#: PO_AuthorisationLevels.php:150
+#: Prices_Customer.php:243
+#: SalesAnalReptCols.php:465
+#: SalesAnalRepts.php:494
+#: SalesGLPostings.php:412
+#: SalesPeople.php:292
+#: Shippers.php:195
+#: StockCategories.php:516
+#: SupplierContacts.php:249
+#: TaxAuthorities.php:303
+#: TaxCategories.php:231
+#: TaxProvinces.php:226
+#: UnitsOfMeasure.php:250
+#: WorkCentres.php:260
+#: WWW_Users.php:593
+msgid "Enter Information"
+msgstr "Masukkan Informasi"
+
+#: AccountSections.php:8
+#: index.php:1145
+msgid "Account Sections"
+msgstr "Kelompok Rekening"
+
+#: AccountSections.php:67
+msgid "The account section already exists in the database"
+msgstr "Kelompok rekening tersebut sudah ada di database"
+
+#: AccountSections.php:74
+msgid "The account section name cannot contain the character"
+msgstr "Nama kelompok rekening tidak dapat berisi karakter"
+
+#: AccountSections.php:80
+msgid "The account section name must contain at least one character"
+msgstr "Nama kelompok rekening minimum 1 karakter"
+
+#: AccountSections.php:86
+#: AccountSections.php:92
+msgid "The section number must be an integer"
+msgstr "Nomor kelompok rekening harus 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 kelompok rekening ini karena grup rekening buku besar telah dibuat menggunakan kelompok ini"
+
+#: AccountSections.php:138
+msgid "general ledger accounts groups that refer to this account section"
+msgstr "rekening buku besar yang mereferensi pada kelompok rekening tersebut"
+
+#: AccountSections.php:149
+msgid "section has been deleted"
+msgstr "kelompok telah dihapus"
+
+#: AccountSections.php:174
+msgid "Could not get account group sections because"
+msgstr "Tidak dapat mengambil kelompok grup rekening karena"
+
+#: AccountSections.php:180
+#: AccountSections.php:238
+#: AccountSections.php:255
+msgid "Section Number"
+msgstr "Nomor Kelompok"
+
+#: AccountSections.php:181
+#: AccountSections.php:258
+msgid "Section Description"
+msgstr "Keterangan Kelompok"
+
+#: AccountSections.php:198
+msgid "Restricted"
+msgstr "Terbatas"
+
+#: AccountSections.php:209
+msgid "Review Account Sections"
+msgstr "Tinjau Semua Kelompok Rekening"
+
+#: AccountSections.php:228
+msgid "Could not retrieve the requested section please try again."
+msgstr "Tidak dapat mengambil kelompok yang diminta, silahkan coba kembali."
+
+#: AddCustomerContacts.php:5
+#: AddCustomerContacts.php:49
+#: SelectCustomer.php:636
+#: SelectCustomer.php:676
+msgid "Customer Contacts"
+msgstr "Kontak Person Customer"
+
+#: AddCustomerContacts.php:19
+#: CustEDISetup.php:10
+#: CustLoginSetup.php:20
+#: Z_CheckDebtorsControl.php:20
+msgid "Back to Customers"
+msgstr "Kembali ke Data Customer"
+
+#: AddCustomerContacts.php:31
+msgid "The Contact must be an integer."
+msgstr "Kontak Person tersebut harus bilangan bulat"
+
+#: AddCustomerContacts.php:34
+msgid "The contact's name must be forty characters or less long"
+msgstr "Nama kontak person maksimum 40 karakter"
+
+#: AddCustomerContacts.php:37
+msgid "The contact's name may not be empty"
+msgstr "Nama kontak person tidak boleh kosong"
+
+#: AddCustomerContacts.php:49
+#: AddCustomerNotes.php:48
+#: AddCustomerTypeNotes.php:48
+#: Areas.php:73
+#: CustomerTypes.php:67
+#: DeliveryDetails.php:672
+#: Factors.php:59
+#: FixedAssetItems.php:353
+#: PO_Items.php:357
+#: SalesAnalReptCols.php:128
+#: SalesPeople.php:92
+#: SalesTypes.php:61
+#: Stocks.php:353
+#: Suppliers.php:482
+msgid "has been updated"
+msgstr "telah diperbarui"
+
+#: AddCustomerContacts.php:60
+msgid "The contact record has been added"
+msgstr "Data kontak person telah ditambahkan"
+
+#: AddCustomerContacts.php:87
+msgid "The contact record has been deleted"
+msgstr "Data kontak person telah dihapus"
+
+#: AddCustomerContacts.php:97
+msgid "Contacts for Customer: <b>"
+msgstr "Kontak Person untuk Customer : <b>"
+
+#: AddCustomerContacts.php:106
+#: CompanyPreferences.php:226
+#: CustomerBranches.php:373
+#: Customers.php:756
+#: Customers.php:807
+#: SalesPeople.php:183
+#: SelectCustomer.php:639
+#: SuppInvGLAnalysis.php:49
+#: SuppInvGLAnalysis.php:73
+#: SupplierContacts.php:141
+#: SupplierCredit.php:303
+#: SupplierInvoice.php:308
+#: SuppTransGLAnalysis.php:91
+#: includes/InputSerialItemsFile.php:84
+#: includes/InputSerialItemsFile.php:124
+#: includes/PDFTaxPageHeader.inc:36
+msgid "Name"
 msgstr "Nama"
-
-#: 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: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: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: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: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:59
-#, fuzzy
-msgid "The contact group notes record has been added"
-msgstr "Rekaman matriks diskon telah ditambahkan"
-
-#: AddCustomerTypeNotes.php:83
-#, fuzzy
-msgid "The contact group note record has been deleted"
-msgstr "Rekaman matriks diskon telah dihapus"
-
-#: AddCustomerTypeNotes.php:93
-#, fuzzy
-msgid "Notes for Customer Type: <b>"
-msgstr "dan untuk Pelanggan"
-
-#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:175
-#, fuzzy
-msgid "href"
-msgstr "Yang diinginkan"
-
-#: AddCustomerTypeNotes.php:139
-#, fuzzy
-msgid "Review all notes for this Customer Type"
-msgstr "Order penjualan untuk Cabang/Pelanggan ini"
-
-#: AddCustomerTypeNotes.php:173
-#, fuzzy
-msgid "Contact Group Note"
-msgstr "Nama Grup Rekening"
-
-#: AgedDebtors.php:18
-msgid "Aged Customer Balance Listing"
-msgstr "Daftar Neraca Pelanggan yang lama"
-
-#: AgedDebtors.php:19
-msgid "Aged Customer Balances"
-msgstr "Neraca Pelanggan yang lama"
-
-#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
-msgid "Aged Customer Account Analysis"
-msgstr "Analisa Rekening Pelanggan yang lama"
-
-#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
-#: AgedSuppliers.php:104 BOMListing.php:46 BOMListing.php:57
-#: DebtorsAtPeriodEnd.php:59 GLBalanceSheet.php:80 GLBalanceSheet.php:117
-#: GLProfit_Loss.php:149 GLTrialBalance.php:138 InventoryPlanning.php:89
-#: InventoryPlanning.php:159 InventoryPlanning.php:192
-#: InventoryPlanning.php:235 InventoryPlanning.php:269
-#: InventoryValuation.php:71 MailInventoryValuation.php:100
-#: OutstandingGRNs.php:50 PDFCustomerList.php:13 PDFCustomerList.php:233
-#: PDFLowGP.php:17 PDFStockCheckComparison.php:25
-#: PDFStockCheckComparison.php:51 PDFStockCheckComparison.php:258
-#: SelectProduct.php:49 StockCheck.php:38 StockCheck.php:59 StockCheck.php:88
-#: StockCheck.php:138 StockCheck.php:182 SupplierBalsAtPeriodEnd.php:56
-#: SuppPaymentRun.php:106 includes/PDFPaymentRun_PymtFooter.php:52
-#: includes/PDFPaymentRun_PymtFooter.php:111
-#: includes/PDFPaymentRun_PymtFooter.php:149
-#: includes/PDFPaymentRun_PymtFooter.php:181
-#: includes/PDFPaymentRun_PymtFooter.php:213
-msgid "Problem Report"
-msgstr "Laporan Problem"
-
-#: AgedDebtors.php:268 CustomerInquiry.php:81 CustomerInquiry.php:102
-#: DebtorsAtPeriodEnd.php:61
-msgid "The customer details could not be retrieved by the SQL because"
-msgstr "Detil pelanggan tidak dapat diambil oleh SQL karena"
-
-#: AgedDebtors.php:269 AgedDebtors.php:365 AgedDebtors.php:436
-#: AgedSuppliers.php:107 AgedSuppliers.php:187 BOMListing.php:49
-#: Credit_Invoice.php:183 DebtorsAtPeriodEnd.php:62 FTP_RadioBeacon.php:187
-#: GetStockImage.php:152 GLBalanceSheet.php:83 GLBalanceSheet.php:120
-#: GLBalanceSheet.php:288 GLProfit_Loss.php:152 GLProfit_Loss.php:480
-#: GLTrialBalance.php:141 GLTrialBalance.php:337 InventoryPlanning.php:92
-#: InventoryPlanning.php:162 InventoryPlanning.php:195
-#: InventoryPlanning.php:238 InventoryPlanning.php:272
-#: InventoryPlanning.php:327 InventoryValuation.php:74
-#: InventoryValuation.php:182 MailInventoryValuation.php:103
-#: MailInventoryValuation.php:202 OutstandingGRNs.php:53
-#: OutstandingGRNs.php:140 PDFCustomerList.php:236 PDFCustomerList.php:363
-#: PDFGrn.php:58 PDFLowGP.php:61 PDFLowGP.php:110 PDFPriceList.php:104
-#: PDFPriceList.php:183 PDFQuotation.php:233 PDFStockCheckComparison.php:29
-#: PDFStockCheckComparison.php:55 PDFStockCheckComparison.php:262
-#: PDFStockCheckComparison.php:314 PDFStockLocTransfer.php:82
-#: PDFStockNegatives.php:67 PDFStockTransfer.php:66 PO_PDFPurchOrder.php:23
-#: PO_PDFPurchOrder.php:115 PrintCustOrder_generic.php:178
-#: PrintCustOrder.php:179 PrintDeliveryNote.php:175
-#: SalesAnalysis_UserDefined.php:36 SalesAnalysis_UserDefined.php:54
-#: SelectCreditItems.php:25 StockCheck.php:41 StockCheck.php:62
-#: StockCheck.php:91 StockCheck.php:141 StockCheck.php:185 StockCheck.php:254
-#: SupplierBalsAtPeriodEnd.php:59 SuppPaymentRun.php:109
-#: SuppPaymentRun.php:177 SuppPaymentRun.php:208 Tax.php:64 Tax.php:159
-#: 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:38
-#: includes/PDFPaymentRun_PymtFooter.php:55
-#: includes/PDFPaymentRun_PymtFooter.php:85
-#: includes/PDFPaymentRun_PymtFooter.php:114
-#: includes/PDFPaymentRun_PymtFooter.php:152
-#: includes/PDFPaymentRun_PymtFooter.php:184
-#: includes/PDFPaymentRun_PymtFooter.php:216
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
-#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
-msgid "Back to the menu"
-msgstr "Kembali ke menu"
-
-#: AgedDebtors.php:364
-msgid "The details of outstanding transactions for customer"
-msgstr "Detil dari transaksi yang belum diselesaikan untuk pelanggan"
-
-#: AgedDebtors.php:364 AgedSuppliers.php:186 GLAccountInquiry.php:145
-#: PO_Items.php:364 PO_Items.php:394 PO_Items.php:496 PO_Items.php:568
-#: PO_Items.php:659 SalesAnalReptCols.php:349 SpecialOrder.php:363
-#: StockLocTransferReceive.php:369 StockQuantityByDate.php:103
-#: includes/SelectOrderItems_IntoCart.inc:49
-msgid "could not be retrieved because"
-msgstr "Tidak dapat diambil karena"
-
-#: AgedDebtors.php:367 AgedSuppliers.php:189 Areas.php:96
-#: ConfirmDispatch_Invoice.php:153 ConfirmDispatch_Invoice.php:905
-#: ConfirmDispatch_Invoice.php:919 Credit_Invoice.php:678
-#: Credit_Invoice.php:700 CustomerReceipt.php:460 CustomerReceipt.php:595
-#: CustomerReceipt.php:623 CustomerTransInquiry.php:77 DeliveryNote.php:151
-#: GLProfit_Loss.php:542 Payments.php:292 PurchData.php:36 PurchData.php:94
-#: PurchData.php:115 ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
-#: SelectCreditItems.php:1388 StockCheck.php:215 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:126 StockMovements.php:91
-#: StockQuantityByDate.php:79 StockReorderLevel.php:40 StockStatus.php:263
-#: StockTransfers.php:153 StockUsageGraph.php:52 StockUsage.php:124
-#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
-#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:112
-#: SuppPaymentRun.php:179 SuppPaymentRun.php:210 WorkOrderCosting.php:381
-#: WorkOrderReceive.php:264 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:87
-#: includes/PDFPaymentRun_PymtFooter.php:116
-#: includes/PDFPaymentRun_PymtFooter.php:154
-#: includes/PDFPaymentRun_PymtFooter.php:186
-#: includes/PDFPaymentRun_PymtFooter.php:218 includes/ConnectDB_mysqli.inc:55
-#: includes/ConnectDB_mysql.inc:38
-msgid "The SQL that failed was"
-msgstr "SQL yang gagal adalah"
-
-#: AgedDebtors.php:432
-msgid "There are no customers meeting the critiera specified to list"
-msgstr "Tidak ada pelanggan yang memenuhi kriteria pada daftar"
-
-#: AgedDebtors.php:452
-msgid "Aged Debtor Analysis"
-msgstr "Analisa Penerima pinjaman berdasarkan Jatuh tempo."
-
-#: AgedDebtors.php:461 DebtorsAtPeriodEnd.php:132
-msgid "From Customer Code"
-msgstr "Dari Kode Pelanggan"
-
-#: AgedDebtors.php:462 DebtorsAtPeriodEnd.php:133
-msgid "To Customer Code"
-msgstr "Ke Kode Pelanggan"
-
-#: AgedDebtors.php:464 AgedSuppliers.php:280
-msgid "All balances or overdues only"
-msgstr "Semua Neraca atau yang terlambat"
-
-#: AgedDebtors.php:465
-msgid "All customers with balances"
-msgstr "Semua pelanggan dengan saldo"
-
-#: AgedDebtors.php:466 AgedSuppliers.php:283
-msgid "Overdue accounts only"
-msgstr "Hanya rekening yang telah jatuh tempo"
-
-#: AgedDebtors.php:467
-msgid "Held accounts only"
-msgstr "Pengirim tidak jelas"
-
-#: AgedDebtors.php:470
-#, fuzzy
-msgid "Only Show Customers Of"
-msgstr "Tunjukkan hanya pelanggan yang berdagang dalam"
-
-#: AgedDebtors.php:482
-msgid "Only show customers trading in"
-msgstr "Tunjukkan hanya pelanggan yang berdagang dalam"
-
-#: AgedDebtors.php:498
-msgid "Summary or detailed report"
-msgstr "Laporan umum atau laporan detil"
-
-#: AgedDebtors.php:500 AgedSuppliers.php:303 InventoryValuation.php:239
-msgid "Summary Report"
-msgstr "Laporan Lengkap"
-
-#: AgedDebtors.php:501 AgedSuppliers.php:304 InventoryValuation.php:240
-msgid "Detailed Report"
-msgstr "Laporan Detil"
-
-#: AgedDebtors.php:504 AgedSuppliers.php:307 BOMListing.php:136
-#: DebtorsAtPeriodEnd.php:150 GLBalanceSheet.php:48 InventoryPlanning.php:389
-#: InventoryValuation.php:243 OutstandingGRNs.php:165 PDFCustomerList.php:422
-#: PDFLowGP.php:146 PDFPriceList.php:245 PDFStockCheckComparison.php:370
-#: PrintCustTrans.php:609 PrintCustTransPortrait.php:620
-#: SupplierBalsAtPeriodEnd.php:152 Tax.php:331
-msgid "Print PDF"
-msgstr "Cetak PDF"
-
-#: AgedSuppliers.php:17
-msgid "Aged Supplier Listing"
-msgstr "Daftar pemasok lama"
-
-#: AgedSuppliers.php:18
-msgid "Aged Suppliers"
-msgstr "Pemasok lama"
-
-#: AgedSuppliers.php:104
-msgid "Aged Supplier Account Analysis"
-msgstr "Analisa Rekening Pemasok Lama"
-
-#: AgedSuppliers.php:106 SupplierBalsAtPeriodEnd.php:58
-msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr "Detil pemasok tidak dapat diambil oleh SQL karena"
-
-#: AgedSuppliers.php:184
-msgid "Aged Supplier Account Analysis - Problem Report"
-msgstr "Analisa Rekening Pemasok Lama - Laporan Masalah"
-
-#: AgedSuppliers.php:186
-msgid "The details of outstanding transactions for Supplier"
-msgstr "Detil dari transaksi berjalan untuk para Pemasok"
-
-#: AgedSuppliers.php:264
-msgid "Aged Supplier Analysis"
-msgstr "Analisa Pemasok Lama"
-
-#: AgedSuppliers.php:273 OutstandingGRNs.php:160
-#: SupplierBalsAtPeriodEnd.php:129 SuppPaymentRun.php:262
-msgid "From Supplier Code"
-msgstr "Dari Kode Pemasok"
-
-#: AgedSuppliers.php:276 OutstandingGRNs.php:162
-#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
-msgid "To Supplier Code"
-msgstr "Ke kode pemasok"
-
-#: AgedSuppliers.php:282
-msgid "All suppliers with balances"
-msgstr "Seluruh pemasok dengan saldo"
-
-#: AgedSuppliers.php:286
-msgid "For suppliers trading in"
-msgstr "Untuk pemasok yang bertransaksi dalam"
-
-#: AgedSuppliers.php:301 InventoryValuation.php:238
-msgid "Summary or Detailed Report"
-msgstr "Laporan umum atau Laporan detil"
-
-#: Areas.php:7
-msgid "Sales Area Maintenance"
-msgstr "Khusus penjual"
-
-#: Areas.php:40
-#, fuzzy
-msgid "The area code must be three characters or less long"
-msgstr "Panjang kode daerah tidak boleh lebih dari dua karakter"
-
-#: Areas.php:45
-#, fuzzy
-msgid "The area code entered already exists"
-msgstr "Bagian kode yang dimasukkan"
-
-#: Areas.php:50
-#, fuzzy
-msgid "The area description must be twenty five characters or less long"
-msgstr "Panjang penjelasan area tidak boleh lebih dari limapuluh karakter"
-
-#: Areas.php:55
-msgid "The area code may not be empty"
-msgstr "Kode are tidak boleh kosong"
-
-#: Areas.php:60
-msgid "The area description may not be empty"
-msgstr "Kolom keterangan mungkin kosong"
-
-#: Areas.php:74
-msgid "Area code"
-msgstr "Kode daerah"
-
-#: Areas.php:88
-msgid "New area code"
-msgstr "Kode daerah yang baru"
-
-#: Areas.php:88
-msgid "has been inserted"
-msgstr "telah ditambahkan"
-
-#: Areas.php:95
-msgid "The area could not be added or updated because"
-msgstr "Daerah tidak dapat ditambahkan atau diperbarui karena"
-
-#: Areas.php:116
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr ""
-"Tidak dapat menghapus daerah ini karena cabang pelanggan telah diciptakan "
-"dengan daerah ini."
-
-#: Areas.php:117
-msgid "branches using this area code"
-msgstr "Cabang-cabang menggunakan kode daerah ini"
-
-#: Areas.php:125
-msgid ""
-"Cannot delete this area because sales analysis ecords exist that use this "
-"area"
-msgstr ""
-"Tidak dapat menghapus bagian ini karena terdapat analisa penjualan pada "
-"bagian ini"
-
-#: Areas.php:126
-msgid "sales analysis records referring this area code"
-msgstr "rekaman analisa penjualan mengacu pada kode daerah ini"
-
-#: Areas.php:133 Areas.php:146 Areas.php:197 Areas.php:208
-msgid "Area Code"
-msgstr "Kode Daerah"
-
-#: Areas.php:133 CustomerTypes.php:147 Factors.php:135 GLAccounts.php:203
-#: Locations.php:298 SalesAnalReptCols.php:214 SalesCategories.php:137
-#: SalesTypes.php:161 StockCategories.php:182 Suppliers.php:588
-#: Z_DeleteInvoice.php:142
-msgid "has been deleted"
-msgstr "telah dihapus"
-
-#: Areas.php:147 Areas.php:213
-msgid "Area Name"
-msgstr "Nama Daerah"
-
-#: Areas.php:173
-msgid "Review Areas Defined"
-msgstr "Daerah tinjauan didefinisikan"
-
-#: AuditTrail.php:7
-msgid "Audit Trail"
-msgstr ""
-
-#: AuditTrail.php:19
-msgid "Incorrerct date format used, please re-enter"
-msgstr ""
-
-#: AuditTrail.php:32
-#, fuzzy
-msgid "From Date"
-msgstr "dari"
-
-#: AuditTrail.php:34
-#, fuzzy
-msgid "To Date"
-msgstr "Tanggal"
-
-#: AuditTrail.php:38 UserSettings.php:100
-msgid "User ID"
-msgstr "ID Pengguna"
-
-#: AuditTrail.php:51
-#, fuzzy
-msgid "Table "
-msgstr "Aktif"
-
-#: AuditTrail.php:62 PO_SelectPurchOrder.php:376
-msgid "View"
-msgstr "Lihat"
-
-#: AuditTrail.php:139
-#, fuzzy
-msgid "Date/Time"
-msgstr "Tanggal"
-
-#: AuditTrail.php:140
-#, fuzzy
-msgid "User"
-msgstr "ID Pengguna"
-
-#: AuditTrail.php:141 BankReconciliation.php:182 BankReconciliation.php:254
-#: Cus...
 
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