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[Web-erp-svn] SF.net SVN: web-erp:[5626] trunk
|
From: <dai...@us...> - 2012-09-06 09:37:13
|
Revision: 5626
http://web-erp.svn.sourceforge.net/web-erp/?rev=5626&view=rev
Author: daintree
Date: 2012-09-06 09:36:49 +0000 (Thu, 06 Sep 2012)
Log Message:
-----------
Thomas Timothy Lie: updated Indonesian translation
Modified Paths:
--------------
trunk/doc/Change.log
trunk/doc/Manual/ManualContributors.html
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2012-09-06 01:51:57 UTC (rev 5625)
+++ trunk/doc/Change.log 2012-09-06 09:36:49 UTC (rev 5626)
@@ -1,4 +1,5 @@
webERP Change Log
+6/9/12 Thomas Timothy Lie and baliboss.com Team: updated Indonesian translation
1/9/12 Carlos Rubio: AccountGroups.php now has option to move to alternative accountgroups
30/8/2012 Exson: fixed sql problem reported bymodpr0be
24/8/12 Serge Gélinas: Added new fr_CA.utf8 French Quebec translation
Modified: trunk/doc/Manual/ManualContributors.html
===================================================================
--- trunk/doc/Manual/ManualContributors.html 2012-09-06 01:51:57 UTC (rev 5625)
+++ trunk/doc/Manual/ManualContributors.html 2012-09-06 09:36:49 UTC (rev 5626)
@@ -169,6 +169,8 @@
<br />
Serge Gélinas - French Quebec<br />
<br />
+ Thomas Timothy Lie and baliboss.com Team - Indonesian<br />
+ <br />
Thiago Mansinho de Lima - Portuguese Brazilian<br />
<br />
Roberto del Pino - Spanish<br />
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 2012-09-06 01:51:57 UTC (rev 5625)
+++ trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po 2012-09-06 09:36:49 UTC (rev 5626)
@@ -1,47 +1,42 @@
# Indonesian translations for PACKAGE package.
-# Copyright (C) 2009 THE PACKAGE'S COPYRIGHT HOLDER
+# Copyright (C) 2009-2012 THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
-# Thomas Timothy Lie <tho...@gm...>, 2009.
+# Thomas Timothy Lie <op...@ba...>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: weberp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-06-24 09:40+1200\n"
-"PO-Revision-Date: 2011-02-05 16:44+0000\n"
-"Last-Translator: Tim Schofield <Unknown>\n"
+"POT-Creation-Date: 2012-08-31 16:00+0700\n"
+"PO-Revision-Date: 2012-09-06 15:23+0700\n"
+"Last-Translator: Thomas Timothy Lie <op...@ba...>\n"
"Language-Team: www.baliboss.com <op...@ba...>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-31 06:29+0000\n"
"X-Generator: Launchpad (build 12696)\n"
"X-Poedit-Country: INDONESIA\n"
-"Language: \n"
"X-Poedit-Language: Indonesian\n"
"X-Poedit-SourceCharset: iso-8859-1\n"
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:375
+#: AccountGroups.php:7
+#: includes/MainMenuLinksArray.php:375
msgid "Account Groups"
-msgstr "Grup Rekening"
+msgstr "Grup Akun"
#: AccountGroups.php:17
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr ""
-"Kesalahan terjadi saat mengambil grup rekening induk selama pemeriksaan "
-"untuk pengulangan (recursion)"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "Kesalahan terjadi saat mengambil grup akun induk selama pemeriksaan untuk pengulangan (recursion)"
#: AccountGroups.php:18
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr ""
-"SQL yang digunakan untuk mengambil grup rekening induk dan yang gagal dalam "
-"proses adalah"
+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 akun induk dan yang gagal dalam proses adalah"
-#: AccountGroups.php:58 AccountGroups.php:95 AccountGroups.php:176
+#: AccountGroups.php:58
+#: AccountGroups.php:95
+#: 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"
@@ -52,77 +47,70 @@
#: AccountGroups.php:66
msgid "The account group name already exists in the database"
-msgstr "Nama rekening grup tersebut sudah ada di database"
+msgstr "Nama grup akun tersebut sudah ada di database"
#: AccountGroups.php:72
msgid "The account group name cannot contain the character"
-msgstr "Nama rekening grup tidak dapat berisi karakter"
+msgstr "Nama grup akun tidak boleh berisi karakter"
-#: AccountGroups.php:72 Departments.php:30 TaxCategories.php:31
+#: AccountGroups.php:72
+#: Departments.php:30
+#: TaxCategories.php:31
msgid "or the character"
msgstr "atau karakter"
#: AccountGroups.php:78
msgid "The account group name must be at least one character long"
-msgstr "Nama grup rekening minimum 1 karakter"
+msgstr "Nama grup akun minimum 1 karakter"
#: AccountGroups.php:85
-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)"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr "Grup akun induk yang dipilih nampaknya mengakibatkan struktur akun berulang (recursive) - pilih grup akun induk yang lain atau jadikan grup ini grup akun tingkat utama (top level)"
#: AccountGroups.php:96
msgid "Could not check whether the group is recursive because"
-msgstr ""
-"Tidak dapat memeriksa apakah grupnya bersifat berulang (recursive) karena"
+msgstr "Tidak dapat memeriksa apakah grupnya bersifat berulang (recursive) karena"
#: AccountGroups.php:104
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
-msgstr ""
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr "Karena grup akun ini grup anak, urutan di neraca percobaan, tipe akun dan apakah atau tidak grup akun muncul di neraca atau akun laba rugi adalah semua ciri diperoleh dari grup akun induk. Perubahan apapun yg dibuat terhadap kolom-kolom ini tidak akan berpengaruh."
#: AccountGroups.php:109
msgid "The section in accounts must be an integer"
-msgstr "Kelompok rekening harus bilangan bulat"
+msgstr "Tipe akun harus bilangan bulat"
#: AccountGroups.php:115
msgid "The sequence in the trial balance must be an integer"
-msgstr "Urutan dari neraca saldo harus bilangan bulat"
+msgstr "Urutan di neraca percobaan harus bilangan bulat"
#: AccountGroups.php:121
msgid "The sequence in the TB must be numeric and less than"
-msgstr "Urutan dari neraca saldo harus berupa angka dan kurang dari"
+msgstr "Urutan di neraca percobaan harus berupa angka dan kurang dari"
#: AccountGroups.php:137
msgid "An error occurred in updating the account group"
-msgstr "Kesalahan terjadi saat memperbarui grup rekening"
+msgstr "Kesalahan terjadi saat memperbarui grup akun"
#: AccountGroups.php:138
msgid "The SQL that was used to update the account group was"
-msgstr "SQL yang digunakan untuk memperbaharui grup rekening adalah"
+msgstr "SQL yang digunakan untuk memperbaharui grup akun adalah"
-#: AccountGroups.php:140 AccountSections.php:98 PaymentMethods.php:83
+#: AccountGroups.php:140
+#: AccountSections.php:98
+#: PaymentMethods.php:83
msgid "Record Updated"
-msgstr "Data telah diperbaharui"
+msgstr "Data telah Diperbaharui"
#: AccountGroups.php:156
msgid "An error occurred in inserting the account group"
-msgstr "Kesalahan terjadi saat memasukkan grup rekening"
+msgstr "Kesalahan terjadi saat memasukkan grup akun"
#: AccountGroups.php:157
msgid "The SQL that was used to insert the account group was"
-msgstr "SQL yang digunakan untuk memasukkan grup rekening adalah"
+msgstr "SQL yang digunakan untuk memasukkan grup akun adalah"
-#: AccountGroups.php:158 AccountSections.php:108
+#: AccountGroups.php:158
+#: AccountSections.php:108
msgid "Record inserted"
msgstr "Data telah dimasukkan"
@@ -131,63 +119,102 @@
msgstr "Kesalahan terjadi saat mengambil informasi grup dari tabel chartmaster"
#: 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"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Tidak dapat menghapus grup akun ini karena akun buku besar telah dibuat menggunakan grup ini"
-#: AccountGroups.php:181 AccountGroups.php:191 AccountSections.php:130
-#: Areas.php:114 Areas.php:123 BankAccounts.php:158 CreditStatus.php:125
-#: Currencies.php:166 Currencies.php:174 Currencies.php:182
-#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
-#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
-#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
-#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:134 GLAccounts.php:80 GLAccounts.php:96
-#: Locations.php:237 Locations.php:245 Locations.php:256 Locations.php:265
-#: Locations.php:274 Locations.php:283 Locations.php:292 Locations.php:301
-#: Locations.php:309 MRPDemandTypes.php:87 PaymentMethods.php:142
-#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:158
-#: SalesCategories.php:125 SalesCategories.php:132 SalesPeople.php:150
-#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
-#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:187
-#: Stocks.php:653 Stocks.php:662 Stocks.php:670 Stocks.php:678 Stocks.php:686
-#: Stocks.php:694 Suppliers.php:612 Suppliers.php:621 Suppliers.php:629
-#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
-#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
-#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
+#: AccountGroups.php:181
+#: AccountGroups.php:191
+#: AccountSections.php:130
+#: Areas.php:114
+#: Areas.php:123
+#: BankAccounts.php:158
+#: CreditStatus.php:125
+#: Currencies.php:166
+#: Currencies.php:174
+#: Currencies.php:182
+#: CustomerBranches.php:286
+#: CustomerBranches.php:296
+#: CustomerBranches.php:306
+#: CustomerBranches.php:316
+#: CustomerTypes.php:147
+#: CustomerTypes.php:157
+#: Customers.php:289
+#: Customers.php:298
+#: Customers.php:306
+#: Customers.php:314
+#: Departments.php:141
+#: Factors.php:134
+#: FixedAssetCategories.php:134
+#: GLAccounts.php:80
+#: GLAccounts.php:96
+#: Locations.php:237
+#: Locations.php:245
+#: Locations.php:256
+#: Locations.php:265
+#: Locations.php:274
+#: Locations.php:283
+#: Locations.php:292
+#: Locations.php:301
+#: Locations.php:309
+#: MRPDemandTypes.php:87
+#: PaymentMethods.php:142
+#: PaymentTerms.php:146
+#: PaymentTerms.php:153
+#: PcExpenses.php:158
+#: SalesCategories.php:125
+#: SalesCategories.php:132
+#: SalesPeople.php:150
+#: SalesPeople.php:157
+#: SalesPeople.php:163
+#: SalesTypes.php:140
+#: SalesTypes.php:150
+#: Shippers.php:81
+#: Shippers.php:93
+#: StockCategories.php:187
+#: Stocks.php:653
+#: Stocks.php:662
+#: Stocks.php:670
+#: Stocks.php:678
+#: Stocks.php:686
+#: Stocks.php:694
+#: SupplierTypes.php:145
+#: Suppliers.php:612
+#: Suppliers.php:621
+#: Suppliers.php:629
+#: TaxCategories.php:131
+#: TaxGroups.php:132
+#: TaxGroups.php:140
+#: TaxProvinces.php:129
+#: UnitsOfMeasure.php:135
+#: WWW_Access.php:83
+#: WorkCentres.php:89
+#: WorkCentres.php:95
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"
+msgstr "akun buku besar yang mereferensi pada grup akun 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"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Tidak dapat menghapus grup akun ini karena digunakan sebagai induk dari grup akun 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"
+msgstr "grup akun yang mempunyai grup ini sebagai grup akun induk nya"
#: AccountGroups.php:194
msgid "An error occurred in deleting the account group"
-msgstr "Kesalahan terjadi saat menghapus grup rekening"
+msgstr "Kesalahan terjadi saat menghapus grup akun"
#: AccountGroups.php:195
msgid "The SQL that was used to delete the account group was"
-msgstr "SQL yang digunakan untuk menghapus grup rekening adalah"
+msgstr "SQL yang digunakan untuk menghapus grup akun adalah"
#: AccountGroups.php:197
msgid "group has been deleted"
@@ -195,55 +222,133 @@
#: 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 "
+msgstr "SQL yang digunakan untuk mengambil informasi grup akun adalah "
#: AccountGroups.php:223
msgid "Could not get account groups because"
-msgstr "Tidak dapat mengambil grup rekening karena"
+msgstr "Tidak dapat mengambil grup akun karena"
-#: AccountGroups.php:225 AccountSections.php:169 AddCustomerContacts.php:25
-#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
-#: AddCustomerTypeNotes.php:94 AgedDebtors.php:444 AgedSuppliers.php:276
-#: Areas.php:143 AuditTrail.php:11 BankReconciliation.php:14
-#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
-#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
-#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2037
-#: CounterSales.php:2163 Credit_Invoice.php:255 CreditStatus.php:21
-#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
-#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
-#: DiscountCategories.php:134 DiscountMatrix.php:16 EDIMessageFormat.php:105
-#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
-#: FixedAssetRegister.php:249 FixedAssetTransfer.php:32 FormDesigner.php:129
-#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:247
-#: InternalStockRequest.php:281 InventoryPlanning.php:374
-#: InventoryPlanningPrefSupplier.php:467 MRPReport.php:516 NoSalesItems.php:93
-#: OutstandingGRNs.php:163 PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
-#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
-#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
-#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:140
-#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
-#: PurchData.php:152 PurchData.php:286 PurchData.php:312
-#: RecurringSalesOrders.php:309 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
-#: SalesCategories.php:11 SalesGLPostings.php:17 SalesGraph.php:35
-#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:46
-#: SelectCompletedOrder.php:11 SelectContract.php:65 SelectCreditItems.php:216
-#: SelectCreditItems.php:287 SelectCustomer.php:263 SelectGLAccount.php:17
-#: SelectGLAccount.php:87 SelectOrderItems.php:586 SelectOrderItems.php:1498
-#: SelectOrderItems.php:1620 SelectProduct.php:505 SelectSalesOrder.php:534
-#: SelectSupplier.php:9 SelectSupplier.php:199 SelectWorkOrder.php:9
-#: SelectWorkOrder.php:152 ShipmentCosting.php:11 Shipments.php:17
-#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
-#: StockLocMovements.php:14 StockLocStatus.php:28
-#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
-#: SupplierPriceList.php:214 SupplierPriceList.php:384
-#: SupplierPriceList.php:388 SupplierPriceList.php:439
-#: SupplierPriceList.php:489 Suppliers.php:302 SupplierTenderCreate.php:522
-#: SupplierTenderCreate.php:628 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
-#: TaxProvinces.php:11 TopItems.php:114 WhereUsedInquiry.php:18
-#: WorkCentres.php:111 WorkCentres.php:162 WorkOrderCosting.php:13
-#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:17
-#: WorkOrderStatus.php:42 WWW_Access.php:11 WWW_Users.php:33
+#: AccountGroups.php:225
+#: AccountSections.php:169
+#: AddCustomerContacts.php:25
+#: AddCustomerContacts.php:27
+#: AddCustomerNotes.php:101
+#: AddCustomerTypeNotes.php:94
+#: AgedDebtors.php:444
+#: AgedSuppliers.php:276
+#: Areas.php:143
+#: AuditTrail.php:11
+#: BOMExtendedQty.php:250
+#: BOMIndented.php:246
+#: BOMIndentedReverse.php:235
+#: BOMInquiry.php:187
+#: BOMListing.php:109
+#: BOMs.php:231
+#: BOMs.php:858
+#: BankReconciliation.php:14
+#: COGSGLPostings.php:18
+#: CompanyPreferences.php:153
+#: CounterSales.php:2037
+#: CounterSales.php:2163
+#: CreditStatus.php:21
+#: Credit_Invoice.php:256
+#: Currencies.php:28
+#: CustEDISetup.php:17
+#: DailyBankTransactions.php:11
+#: DebtorsAtPeriodEnd.php:125
+#: DiscountCategories.php:10
+#: DiscountCategories.php:134
+#: DiscountMatrix.php:16
+#: EDIMessageFormat.php:105
+#: FixedAssetLocations.php:9
+#: FixedAssetRegister.php:13
+#: FixedAssetRegister.php:249
+#: FixedAssetTransfer.php:32
+#: FormDesigner.php:129
+#: GLBalanceSheet.php:378
+#: GLBudgets.php:29
+#: GLJournal.php:247
+#: InternalStockRequest.php:281
+#: InventoryPlanning.php:376
+#: InventoryPlanningPrefSupplier.php:469
+#: MRPReport.php:516
+#: NoSalesItems.php:93
+#: OutstandingGRNs.php:163
+#: PDFPickingList.php:28
+#: PDFStockLocTransfer.php:16
+#: POReport.php:60
+#: POReport.php:64
+#: POReport.php:68
+#: PO_AuthorisationLevels.php:10
+#: PO_SelectOSPurchOrder.php:140
+#: PcAssignCashToTab.php:56
+#: PcAssignCashToTab.php:130
+#: PcAssignCashToTab.php:146
+#: PcAssignCashToTab.php:190
+#: Prices.php:30
+#: PricesBasedOnMarkUp.php:8
+#: Prices_Customer.php:35
+#: PurchData.php:152
+#: PurchData.php:286
+#: PurchData.php:312
+#: RecurringSalesOrders.php:309
+#: SalesAnalReptCols.php:51
+#: SalesAnalRepts.php:11
+#: SalesCategories.php:11
+#: SalesGLPostings.php:17
+#: SalesGraph.php:35
+#: SalesPeople.php:20
+#: SalesTypes.php:20
+#: SelectAsset.php:46
+#: SelectCompletedOrder.php:11
+#: SelectContract.php:65
+#: SelectCreditItems.php:216
+#: SelectCreditItems.php:287
+#: SelectCustomer.php:263
+#: SelectGLAccount.php:17
+#: SelectGLAccount.php:87
+#: SelectOrderItems.php:586
+#: SelectOrderItems.php:1498
+#: SelectOrderItems.php:1621
+#: SelectProduct.php:505
+#: SelectSalesOrder.php:534
+#: SelectSupplier.php:9
+#: SelectSupplier.php:199
+#: SelectWorkOrder.php:9
+#: SelectWorkOrder.php:152
+#: ShipmentCosting.php:11
+#: Shipments.php:17
+#: Shippers.php:123
+#: Shippers.php:160
+#: Shipt_Select.php:8
+#: StockLocMovements.php:14
+#: StockLocStatus.php:28
+#: StockSerialItemResearch.php:30
+#: SupplierPriceList.php:15
+#: SupplierPriceList.php:214
+#: SupplierPriceList.php:384
+#: SupplierPriceList.php:388
+#: SupplierPriceList.php:439
+#: SupplierPriceList.php:489
+#: SupplierTenderCreate.php:522
+#: SupplierTenderCreate.php:628
+#: SupplierTenders.php:322
+#: SupplierTenders.php:388
+#: SupplierTransInquiry.php:10
+#: Suppliers.php:302
+#: TaxGroups.php:15
+#: TaxProvinces.php:11
+#: TopItems.php:114
+#: WWW_Access.php:11
+#: WWW_Users.php:33
+#: WhereUsedInquiry.php:18
+#: WorkCentres.php:111
+#: WorkCentres.php:162
+#: WorkOrderCosting.php:13
+#: WorkOrderEntry.php:11
+#: WorkOrderIssue.php:22
+#: WorkOrderReceive.php:17
+#: WorkOrderStatus.php:42
#: Z_BottomUpCosts.php:57
msgid "Search"
msgstr "Cari"
@@ -252,283 +357,559 @@
msgid "Group Name"
msgstr "Nama Grup"
-#: AccountGroups.php:230 EDIMessageFormat.php:129 EDIMessageFormat.php:208
+#: AccountGroups.php:230
+#: EDIMessageFormat.php:129
+#: EDIMessageFormat.php:208
msgid "Section"
-msgstr "Kelompok"
+msgstr "Tipe"
-#: AccountGroups.php:231 AccountGroups.php:410
+#: AccountGroups.php:231
+#: AccountGroups.php:410
msgid "Sequence In TB"
-msgstr "Urutan di Neraca Saldo"
+msgstr "Urutan di Neraca Percobaan"
-#: AccountGroups.php:232 AccountGroups.php:393 GLProfit_Loss.php:6
-#: GLProfit_Loss.php:126 GLProfit_Loss.php:127 GLProfit_Loss.php:178
-#: SelectGLAccount.php:40 SelectGLAccount.php:54 SelectGLAccount.php:68
+#: AccountGroups.php:232
+#: AccountGroups.php:393
+#: GLProfit_Loss.php:6
+#: GLProfit_Loss.php:126
+#: GLProfit_Loss.php:127
+#: GLProfit_Loss.php:178
+#: SelectGLAccount.php:40
+#: SelectGLAccount.php:54
+#: SelectGLAccount.php:68
msgid "Profit and Loss"
msgstr "Laba/Rugi"
-#: AccountGroups.php:233 AccountGroups.php:354
+#: AccountGroups.php:233
+#: AccountGroups.php:354
msgid "Parent Group"
msgstr "Grup Induk"
-#: AccountGroups.php:249 AccountGroups.php:252 AccountGroups.php:397
-#: AccountGroups.php:399 BOMs.php:124 BOMs.php:772 BOMs.php:774
-#: CompanyPreferences.php:477 CompanyPreferences.php:479
-#: CompanyPreferences.php:492 CompanyPreferences.php:494
-#: CompanyPreferences.php:507 CompanyPreferences.php:509
-#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:594
-#: Customers.php:947 Customers.php:956 Customers.php:959
-#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
-#: GLTransInquiry.php:69 Labels.php:491 Labels.php:493 Labels.php:518
-#: MRPCalendar.php:224 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
-#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
-#: PaymentMethods.php:207 PaymentMethods.php:273 PaymentMethods.php:280
-#: PaymentMethods.php:287 PaymentMethods.php:294 PcAuthorizeExpenses.php:243
-#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:792 PO_PDFPurchOrder.php:392 PO_PDFPurchOrder.php:395
-#: PurchData.php:212 PurchData.php:554 PurchData.php:557
-#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
-#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
-#: SalesAnalReptCols.php:422 SalesAnalRepts.php:417 SalesAnalRepts.php:420
-#: SalesAnalRepts.php:445 SalesAnalRepts.php:448 SalesAnalRepts.php:473
-#: SalesAnalRepts.php:476 SalesPeople.php:219 SalesPeople.php:356
-#: SalesPeople.php:358 SelectProduct.php:385 ShipmentCosting.php:667
-#: Stocks.php:1051 Stocks.php:1053 Stocks.php:1076 Stocks.php:1078
-#: SuppContractChgs.php:90 SystemParameters.php:401 SystemParameters.php:424
-#: SystemParameters.php:440 SystemParameters.php:503 SystemParameters.php:511
-#: SystemParameters.php:551 SystemParameters.php:631 SystemParameters.php:640
-#: SystemParameters.php:648 SystemParameters.php:666 SystemParameters.php:673
-#: SystemParameters.php:717 SystemParameters.php:813 SystemParameters.php:948
-#: SystemParameters.php:950 SystemParameters.php:960 SystemParameters.php:962
-#: SystemParameters.php:1016 SystemParameters.php:1028
-#: SystemParameters.php:1030 TaxGroups.php:311 TaxGroups.php:314
-#: TaxGroups.php:371 WWW_Users.php:484 WWW_Users.php:486 WWW_Users.php:657
+#: AccountGroups.php:249
+#: AccountGroups.php:252
+#: AccountGroups.php:397
+#: AccountGroups.php:399
+#: BOMs.php:124
+#: BOMs.php:772
+#: BOMs.php:774
+#: CompanyPreferences.php:477
+#: CompanyPreferences.php:479
+#: CompanyPreferences.php:492
+#: CompanyPreferences.php:494
+#: CompanyPreferences.php:507
+#: CompanyPreferences.php:509
+#: ContractCosting.php:198
+#: CustomerBranches.php:411
+#: Customers.php:594
+#: Customers.php:947
+#: Customers.php:956
+#: Customers.php:959
+#: DeliveryDetails.php:1087
+#: GLTransInquiry.php:69
+#: Labels.php:491
+#: Labels.php:493
+#: Labels.php:518
+#: MRP.php:529
+#: MRP.php:533
+#: MRP.php:537
+#: MRP.php:541
+#: MRPCalendar.php:224
+#: PDFChequeListing.php:63
+#: PDFDIFOT.php:76
+#: PDFDeliveryDifferences.php:76
+#: PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139
+#: PO_Header.php:792
+#: PO_PDFPurchOrder.php:392
+#: PO_PDFPurchOrder.php:395
+#: PaymentMethods.php:204
+#: PaymentMethods.php:205
+#: PaymentMethods.php:206
+#: PaymentMethods.php:207
+#: PaymentMethods.php:273
+#: PaymentMethods.php:280
+#: PaymentMethods.php:287
+#: PaymentMethods.php:294
+#: PcAuthorizeExpenses.php:243
+#: PurchData.php:212
+#: PurchData.php:554
+#: PurchData.php:557
+#: RecurringSalesOrders.php:482
+#: RecurringSalesOrders.php:485
+#: SalesAnalReptCols.php:284
+#: SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422
+#: SalesAnalRepts.php:417
+#: SalesAnalRepts.php:420
+#: SalesAnalRepts.php:445
+#: SalesAnalRepts.php:448
+#: SalesAnalRepts.php:473
+#: SalesAnalRepts.php:476
+#: SalesPeople.php:219
+#: SalesPeople.php:356
+#: SalesPeople.php:358
+#: SelectProduct.php:385
+#: ShipmentCosting.php:667
+#: Stocks.php:1051
+#: Stocks.php:1053
+#: Stocks.php:1076
+#: Stocks.php:1078
+#: SuppContractChgs.php:90
+#: SystemParameters.php:401
+#: SystemParameters.php:424
+#: SystemParameters.php:440
+#: SystemParameters.php:503
+#: SystemParameters.php:511
+#: SystemParameters.php:551
+#: SystemParameters.php:631
+#: SystemParameters.php:640
+#: SystemParameters.php:648
+#: SystemParameters.php:666
+#: SystemParameters.php:673
+#: SystemParameters.php:717
+#: SystemParameters.php:813
+#: SystemParameters.php:948
+#: SystemParameters.php:950
+#: SystemParameters.php:960
+#: SystemParameters.php:962
+#: SystemParameters.php:1016
+#: SystemParameters.php:1028
+#: SystemParameters.php:1030
+#: TaxGroups.php:311
+#: TaxGroups.php:314
+#: TaxGroups.php:371
+#: WWW_Users.php:484
+#: WWW_Users.php:486
+#: WWW_Users.php:657
#: WWW_Users.php:659
+#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Ya"
-#: AccountGroups.php:255 AccountGroups.php:402 AccountGroups.php:404
-#: BankAccounts.php:209 BankAccounts.php:378 BankAccounts.php:380
-#: BankAccounts.php:384 BankAccounts.php:392 BOMs.php:126 BOMs.php:771
-#: BOMs.php:775 CompanyPreferences.php:476 CompanyPreferences.php:480
-#: CompanyPreferences.php:491 CompanyPreferences.php:495
-#: CompanyPreferences.php:506 CompanyPreferences.php:510
-#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:593
-#: Customers.php:942 Customers.php:955 Customers.php:958
-#: DeliveryDetails.php:1083 DeliveryDetails.php:1126 DeliveryDetails.php:1129
-#: GLTransInquiry.php:86 Labels.php:490 Labels.php:494 Labels.php:519
-#: MRPCalendar.php:226 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
-#: NoSalesItems.php:153 PaymentMethods.php:204 PaymentMethods.php:205
-#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:274
-#: PaymentMethods.php:281 PaymentMethods.php:288 PaymentMethods.php:295
-#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
-#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
-#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
-#: PO_Header.php:791 PO_PDFPurchOrder.php:393 PO_PDFPurchOrder.php:396
-#: PurchData.php:215 PurchData.php:555 PurchData.php:558
-#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
-#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
-#: SalesAnalReptCols.php:423 SalesAnalRepts.php:416 SalesAnalRepts.php:419
-#: SalesAnalRepts.php:444 SalesAnalRepts.php:447 SalesAnalRepts.php:472
-#: SalesAnalRepts.php:475 SalesPeople.php:221 SalesPeople.php:361
-#: SalesPeople.php:363 SelectProduct.php:387 ShipmentCosting.php:668
-#: Stocks.php:1046 Stocks.php:1048 Stocks.php:1071 Stocks.php:1073
-#: SuppContractChgs.php:92 SystemParameters.php:402 SystemParameters.php:425
-#: SystemParameters.php:441 SystemParameters.php:504 SystemParameters.php:512
-#: SystemParameters.php:552 SystemParameters.php:632 SystemParameters.php:641
-#: SystemParameters.php:649 SystemParameters.php:667 SystemParameters.php:674
-#: SystemParameters.php:718 SystemParameters.php:814 SystemParameters.php:947
-#: SystemParameters.php:951 SystemParameters.php:959 SystemParameters.php:963
-#: SystemParameters.php:1017 SystemParameters.php:1027
-#: SystemParameters.php:1031 TaxGroups.php:312 TaxGroups.php:315
-#: TaxGroups.php:373 WWW_Users.php:483 WWW_Users.php:487 WWW_Users.php:656
-#: WWW_Users.php:660 includes/PDFLowGPPageHeader.inc:44
+#: AccountGroups.php:255
+#: AccountGroups.php:402
+#: AccountGroups.php:404
+#: BOMs.php:126
+#: BOMs.php:771
+#: BOMs.php:775
+#: BankAccounts.php:209
+#: BankAccounts.php:378
+#: BankAccounts.php:380
+#: BankAccounts.php:384
+#: BankAccounts.php:392
+#: CompanyPreferences.php:476
+#: CompanyPreferences.php:480
+#: CompanyPreferences.php:491
+#: CompanyPreferences.php:495
+#: CompanyPreferences.php:506
+#: CompanyPreferences.php:510
+#: ContractCosting.php:196
+#: CustomerBranches.php:411
+#: Customers.php:593
+#: Customers.php:942
+#: Customers.php:955
+#: Customers.php:958
+#: DeliveryDetails.php:1088
+#: GLTransInquiry.php:86
+#: Labels.php:490
+#: Labels.php:494
+#: Labels.php:519
+#: MRP.php:527
+#: MRP.php:531
+#: MRP.php:535
+#: MRP.php:539
+#: MRPCalendar.php:226
+#: NoSalesItems.php:153
+#: PDFChequeListing.php:62
+#: PDFDIFOT.php:75
+#: PDFDeliveryDifferences.php:75
+#: PO_AuthorisationLevels.php:136
+#: PO_AuthorisationLevels.php:141
+#: PO_Header.php:791
+#: PO_PDFPurchOrder.php:393
+#: PO_PDFPurchOrder.php:396
+#: PaymentMethods.php:204
+#: PaymentMethods.php:205
+#: PaymentMethods.php:206
+#: PaymentMethods.php:207
+#: PaymentMethods.php:274
+#: PaymentMethods.php:281
+#: PaymentMethods.php:288
+#: PaymentMethods.php:295
+#: PcAuthorizeExpenses.php:241
+#: PurchData.php:215
+#: PurchData.php:555
+#: PurchData.php:558
+#: RecurringSalesOrders.php:481
+#: RecurringSalesOrders.php:484
+#: SalesAnalReptCols.php:282
+#: SalesAnalReptCols.php:420
+#: SalesAnalReptCols.php:423
+#: SalesAnalRepts.php:416
+#: SalesAnalRepts.php:419
+#: SalesAnalRepts.php:444
+#: SalesAnalRepts.php:447
+#: SalesAnalRepts.php:472
+#: SalesAnalRepts.php:475
+#: SalesPeople.php:221
+#: SalesPeople.php:361
+#: SalesPeople.php:363
+#: SelectProduct.php:387
+#: ShipmentCosting.php:668
+#: Stocks.php:1046
+#: Stocks.php:1048
+#: Stocks.php:1071
+#: Stocks.php:1073
+#: SuppContractChgs.php:92
+#: SystemParameters.php:402
+#: SystemParameters.php:425
+#: SystemParameters.php:441
+#: SystemParameters.php:504
+#: SystemParameters.php:512
+#: SystemParameters.php:552
+#: SystemParameters.php:632
+#: SystemParameters.php:641
+#: SystemParameters.php:649
+#: SystemParameters.php:667
+#: SystemParameters.php:674
+#: SystemParameters.php:718
+#: SystemParameters.php:814
+#: SystemParameters.php:947
+#: SystemParameters.php:951
+#: SystemParameters.php:959
+#: SystemParameters.php:963
+#: SystemParameters.php:1017
+#: SystemParameters.php:1027
+#: SystemParameters.php:1031
+#: TaxGroups.php:312
+#: TaxGroups.php:315
+#: TaxGroups.php:373
+#: WWW_Users.php:483
+#: WWW_Users.php:487
+#: WWW_Users.php:656
+#: WWW_Users.php:660
+#: includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
+#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "No"
-#: AccountGroups.php:264 AccountSections.php:189 AddCustomerContacts.php:148
-#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:163
-#: BankAccounts.php:222 BOMs.php:151 COGSGLPostings.php:108
-#: COGSGLPostings.php:206 CreditStatus.php:175 Currencies.php:272
-#: CustomerBranches.php:415 Customers.php:1033 Customers.php:1067
-#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
-#: Factors.php:334 FixedAssetCategories.php:187 FixedAssetLocations.php:107
-#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:93
-#: InternalStockRequest.php:263 Labels.php:223 Labels.php:248
-#: Locations.php:391 MRPDemands.php:309 MRPDemandTypes.php:120
-#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
-#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
-#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
-#: Prices.php:249 PurchData.php:227 SalesCategories.php:256
-#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
-#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:615
-#: SelectCustomer.php:633 SelectCustomer.php:656 SelectCustomer.php:673
-#: SelectCustomer.php:696 SelectCustomer.php:713 Shippers.php:144
-#: StockCategories.php:263 SupplierContacts.php:163
-#: SupplierTenderCreate.php:145 SupplierTypes.php:189
-#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
-#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
-#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:325
-#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:20
+#: AccountGroups.php:264
+#: AccountSections.php:189
+#: AddCustomerContacts.php:148
+#: AddCustomerNotes.php:137
+#: AddCustomerTypeNotes.php:131
+#: Areas.php:163
+#: BOMs.php:151
+#: BankAccounts.php:222
+#: COGSGLPostings.php:108
+#: COGSGLPostings.php:206
+#: CreditStatus.php:175
+#: Currencies.php:272
+#: CustomerBranches.php:415
+#: CustomerTypes.php:206
+#: Customers.php:1033
+#: Customers.php:1067
+#: Departments.php:186
+#: EDIMessageFormat.php:150
+#: Factors.php:334
+#: FixedAssetCategories.php:187
+#: FixedAssetLocations.php:107
+#: FreightCosts.php:242
+#: GLAccounts.php:312
+#: GLTags.php:93
+#: GeocodeSetup.php:173
+#: InternalStockRequest.php:263
+#: Labels.php:223
+#: Labels.php:248
+#: Locations.php:391
+#: MRPDemandTypes.php:120
+#: MRPDemands.php:309
+#: PO_AuthorisationLevels.php:151
+#: PaymentMethods.php:208
+#: PaymentTerms.php:205
+#: PcAssignCashToTab.php:273
+#: PcClaimExpensesFromTab.php:265
+#: PcExpenses.php:223
+#: PcTabs.php:233
+#: PcTypeTabs.php:174
+#: Prices.php:249
+#: Prices_Customer.php:278
+#: PurchData.php:227
+#: SalesCategories.php:256
+#: SalesGLPostings.php:132
+#: SalesGLPostings.php:245
+#: SalesPeople.php:232
+#: SalesTypes.php:206
+#: SecurityTokens.php:130
+#: SelectCustomer.php:615
+#: SelectCustomer.php:633
+#: SelectCustomer.php:656
+#: SelectCustomer.php:673
+#: SelectCustomer.php:696
+#: SelectCustomer.php:713
+#: Shippers.php:144
+#: StockCategories.php:263
+#: SuppTransGLAnalysis.php:120
+#: SupplierContacts.php:163
+#: SupplierTenderCreate.php:145
+#: SupplierTypes.php:189
+#: TaxAuthorities.php:174
+#: TaxCategories.php:182
+#: TaxGroups.php:188
+#: TaxProvinces.php:180
+#: UnitsOfMeasure.php:185
+#: WWW_Access.php:123
+#: WWW_Users.php:325
+#: WorkCentres.php:141
+#: includes/InputSerialItems.php:90
+#: includes/OutputSerialItems.php:20
+#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Edit"
#: AccountGroups.php:265
-#, fuzzy
msgid "Are you sure you wish to delete this account group?"
-msgstr "Apakah Anda yakin ingin menghapus cabang ini?"
+msgstr "Apakah Anda yakin ingin menghapus grup akun ini?"
-#: AccountGroups.php:265 AccountSections.php:193 AddCustomerContacts.php:149
-#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:164
-#: BankAccounts.php:223 BOMs.php:153 COGSGLPostings.php:109
-#: COGSGLPostings.php:207 ContractBOM.php:267 ContractOtherReqts.php:120
-#: CounterSales.php:830 Credit_Invoice.php:401 CreditStatus.php:176
-#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1068
-#: CustomerTypes.php:207 Departments.php:187 DiscountCategories.php:223
-#: DiscountMatrix.php:183 EDIMessageFormat.php:151
-#: FixedAssetCategories.php:188 FreightCosts.php:243 GeocodeSetup.php:174
-#: GLAccounts.php:313 GLJournal.php:426 GLTags.php:94
-#: InternalStockRequest.php:264 Labels.php:224 Labels.php:249 Labels.php:497
-#: Locations.php:392 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:209 Payments.php:1083 PaymentTerms.php:206
-#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
-#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
-#: PO_AuthorisationLevels.php:153 PO_Items.php:712 Prices_Customer.php:279
-#: Prices.php:250 PurchData.php:229 SalesAnalReptCols.php:299
-#: SalesAnalRepts.php:304 SalesCategories.php:257 SalesGLPostings.php:133
-#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
-#: SecurityTokens.php:131 SelectCreditItems.php:767 SelectCustomer.php:616
-#: SelectCustomer.php:634 SelectCustomer.php:657 SelectCustomer.php:674
-#: SelectCustomer.php:697 SelectCustomer.php:714 SelectOrderItems.php:1417
-#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:667
-#: StockCategories.php:264 StockCategories.php:586 StockLocTransfer.php:332
-#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
-#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:401
-#: SupplierTenderCreate.php:429 SupplierTypes.php:191 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
-#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
-#: WorkCentres.php:142 WOSerialNos.php:321 WWW_Access.php:124
-#: WWW_Users.php:326 includes/InputSerialItemsKeyed.php:58
+#: AccountGroups.php:265
+#: AccountSections.php:193
+#: AddCustomerContacts.php:149
+#: AddCustomerNotes.php:138
+#: AddCustomerTypeNotes.php:132
+#: Areas.php:164
+#: BOMs.php:153
+#: BankAccounts.php:223
+#: COGSGLPostings.php:109
+#: COGSGLPostings.php:207
+#: ContractBOM.php:267
+#: ContractOtherReqts.php:120
+#: CounterSales.php:830
+#: CreditStatus.php:176
+#: Credit_Invoice.php:394
+#: Currencies.php:275
+#: CustomerReceipt.php:925
+#: CustomerTypes.php:207
+#: Customers.php:1068
+#: Departments.php:187
+#: DiscountCategories.php:223
+#: DiscountMatrix.php:183
+#: EDIMessageFormat.php:151
+#: FixedAssetCategories.php:188
+#: FreightCosts.php:243
+#: GLAccounts.php:313
+#: GLJournal.php:426
+#: GLTags.php:94
+#: GeocodeSetup.php:174
+#: InternalStockRequest.php:264
+#: Labels.php:224
+#: Labels.php:249
+#: Labels.php:497
+#: Locations.php:392
+#: MRPDemandTypes.php:121
+#: MRPDemands.php:310
+#: PO_AuthorisationLevels.php:153
+#: PO_Items.php:712
+#: PaymentMethods.php:209
+#: PaymentTerms.php:206
+#: Payments.php:1083
+#: PcAssignCashToTab.php:277
+#: PcClaimExpensesFromTab.php:266
+#: PcExpenses.php:224
+#: PcExpensesTypeTab.php:187
+#: PcTabs.php:234
+#: PcTypeTabs.php:175
+#: Prices.php:250
+#: Prices_Customer.php:279
+#: PurchData.php:229
+#: SalesAnalReptCols.php:299
+#: SalesAnalRepts.php:304
+#: SalesCategories.php:257
+#: SalesGLPostings.php:133
+#: SalesGLPostings.php:246
+#: SalesPeople.php:233
+#: SalesTypes.php:207
+#: SecurityTokens.php:131
+#: SelectCreditItems.php:767
+#: SelectCustomer.php:616
+#: SelectCustomer.php:634
+#: SelectCustomer.php:657
+#: SelectCustomer.php:674
+#: SelectCustomer.php:697
+#: SelectCustomer.php:714
+#: SelectOrderItems.php:1417
+#: Shipments.php:440
+#: Shippers.php:145
+#: SpecialOrder.php:667
+#: StockCategories.php:264
+#: StockCategories.php:586
+#: StockLocTransfer.php:332
+#: SuppContractChgs.php:99
+#: SuppCreditGRNs.php:112
+#: SuppFixedAssetChgs.php:87
+#: SuppInvGRNs.php:147
+#: SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:121
+#: SupplierContacts.php:164
+#: SupplierTenderCreate.php:401
+#: SupplierTenderCreate.php:429
+#: SupplierTypes.php:191
+#: TaxAuthorities.php:175
+#: TaxCategories.php:183
+#: TaxGroups.php:189
+#: TaxProvinces.php:181
+#: UnitsOfMeasure.php:186
+#: WOSerialNos.php:321
+#: WWW_Access.php:124
+#: WWW_Users.php:326
+#: WorkCentres.php:142
+#: includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
+#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Hapus"
#: AccountGroups.php:273
msgid "Review Account Groups"
-msgstr "Tinjau Semua Grup Rekening"
+msgstr "Tinjau Semua Grup Akun"
#: AccountGroups.php:293
msgid "An error occurred in retrieving the account group information"
-msgstr "Kesalahan terjadi saat mengambil informasi grup rekening"
+msgstr "Kesalahan terjadi saat mengambil informasi grup akun"
#: AccountGroups.php:294
-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"
+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 akun dan yang gagal dalam proses adalah"
#: AccountGroups.php:297
msgid "The account group name does not exist in the database"
msgstr "Nama grup akun tidak ada dalam database"
#: AccountGroups.php:311
-#, fuzzy
msgid "Edit Account Group Details"
-msgstr "Account Rincian Grup"
+msgstr "Edit Rincian Grup Akun"
-#: AccountGroups.php:319 GLAccounts.php:244 GLAccounts.php:292
+#: AccountGroups.php:319
+#: GLAccounts.php:244
+#: GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
-msgstr "Grup Rekening"
+msgstr "Grup Akun"
#: AccountGroups.php:343
-#, fuzzy
msgid "New Account Group Details"
-msgstr "Account Rincian Grup"
+msgstr "Rincian Grup Akun Baru"
#: AccountGroups.php:349
msgid "Account Group Name"
-msgstr "Nama Grup Rekening"
+msgstr "Nama Grup Akun"
-#: AccountGroups.php:360 AccountGroups.php:362
+#: AccountGroups.php:360
+#: AccountGroups.php:362
msgid "Top Level Group"
msgstr "Grup Tingkat Utama (Top Level)"
#: AccountGroups.php:377
msgid "Section In Accounts"
-msgstr "Kelompok Rekening"
+msgstr "Tipe Akun"
-#: AccountGroups.php:415 AccountSections.php:259 AddCustomerContacts.php:260
-#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:228
-#: BankAccounts.php:398 BOMs.php:785 COGSGLPostings.php:355
-#: CreditStatus.php:259 Currencies.php:402 CustLoginSetup.php:273
-#: Departments.php:255 DiscountMatrix.php:142 EDIMessageFormat.php:248
-#: FixedAssetCategories.php:347 FixedAssetLocations.php:157
-#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:262 Labels.php:531
-#: Locations.php:607 MRPDemands.php:424 MRPDemandTypes.php:188
-#: OffersReceived.php:57 OffersReceived.php:146 PaymentMethods.php:300
-#: PaymentTerms.php:310 PO_AuthorisationLevels.php:262 Prices_Customer.php:361
-#: SalesAnalReptCols.php:552 SalesAnalRepts.php:516 SalesGLPostings.php:417
-#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:613
-#: SupplierContacts.php:282 SuppLoginSetup.php:295 TaxAuthorities.php:329
-#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
-#: WorkCentres.php:280 WWW_Users.php:699
+#: AccountGroups.php:415
+#: AccountSections.php:259
+#: AddCustomerContacts.php:260
+#: AddCustomerNotes.php:242
+#: AddCustomerTypeNotes.php:221
+#: Areas.php:228
+#: BOMs.php:785
+#: BankAccounts.php:398
+#: COGSGLPostings.php:355
+#: CreditStatus.php:259
+#: Currencies.php:402
+#: CustLoginSetup.php:273
+#: Departments.php:255
+#: DiscountMatrix.php:142
+#: EDIMessageFormat.php:248
+#: FixedAssetCategories.php:347
+#: FixedAssetLocations.php:157
+#: FreightCosts.php:342
+#: GLAccounts.php:262
+#: GeocodeSetup.php:271
+#: Labels.php:531
+#: Locations.php:607
+#: MRPDemandTypes.php:188
+#: MRPDemands.php:424
+#: OffersReceived.php:57
+#: OffersReceived.php:146
+#: PO_AuthorisationLevels.php:262
+#: PaymentMethods.php:300
+#: PaymentTerms.php:310
+#: Prices_Customer.php:361
+#: SalesAnalReptCols.php:552
+#: SalesAnalRepts.php:516
+#: SalesGLPostings.php:417
+#: SalesPeople.php:370
+#: Shippers.php:203
+#: StockCategories.php:613
+#: SuppLoginSetup.php:295
+#: SupplierContacts.php:282
+#: TaxAuthorities.php:329
+#: TaxCategories.php:238
+#: TaxProvinces.php:235
+#: UnitsOfMeasure.php:241
+#: WWW_Users.php:699
+#: WorkCentres.php:280
msgid "Enter Information"
msgstr "Masukkan Informasi"
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:376
+#: AccountSections.php:7
+#: includes/MainMenuLinksArray.php:376
msgid "Account Sections"
-msgstr "Kelompok Rekening"
+msgstr "Tipe Akun"
#: AccountSections.php:61
msgid "The account section already exists in the database"
-msgstr "Kelompok rekening tersebut sudah ada di database"
+msgstr "Tipe akun tersebut sudah ada di database"
#: AccountSections.php:68
-#, fuzzy
msgid "The account section name cannot contain any illegal characters"
-msgstr "Nama kelompok rekening tidak dapat berisi karakter"
+msgstr "Nama tipe akun tidak boleh berisi karakter + ? . & \\ \" < >"
#: AccountSections.php:74
msgid "The account section name must contain at least one character"
-msgstr "Nama kelompok rekening minimum 1 karakter"
+msgstr "Nama tipe akun minimum 1 karakter"
-#: AccountSections.php:80 AccountSections.php:86
+#: AccountSections.php:80
+#: AccountSections.php:86
msgid "The section number must be an integer"
-msgstr "Nomor kelompok rekening harus bilangan bulat"
+msgstr "Nomor tipe akun harus bilangan bulat"
#: AccountSections.php:128
-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"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Tidak dapat menghapus tipe akun ini karena grup akun buku besar telah dibuat menggunakan tipe ini"
#: AccountSections.php:130
msgid "general ledger accounts groups that refer to this account section"
-msgstr "rekening buku besar yang mereferensi pada kelompok rekening tersebut"
+msgstr "akun buku besar yang mereferensi pada tipe akun tersebut"
#: AccountSections.php:142
msgid "section has been deleted"
-msgstr "kelompok telah dihapus"
+msgstr "tipe telah dihapus"
#: AccountSections.php:167
msgid "Could not get account group sections because"
-msgstr "Tidak dapat mengambil kelompok grup rekening karena"
+msgstr "Tidak dapat mengambil tipe grup akun karena"
-#: AccountSections.php:173 AccountSections.php:232 AccountSections.php:250
+#: AccountSections.php:173
+#: AccountSections.php:232
+#: AccountSections.php:250
msgid "Section Number"
-msgstr "Nomor Kelompok"
+msgstr "Nomor Tipe"
-#: AccountSections.php:174 AccountSections.php:254
+#: AccountSections.php:174
+#: AccountSections.php:254
msgid "Section Description"
-msgstr "Keterangan Kelompok"
+msgstr "Keterangan Tipe"
#: AccountSections.php:191
msgid "Restricted"
@@ -536,84 +917,107 @@
#: AccountSections.php:202
msgid "Review Account Sections"
-msgstr "Tinjau Semua Kelompok Rekening"
+msgstr "Tinjau Semua Tipe Akun"
#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
-msgstr "Tidak dapat mengambil kelompok yang diminta, silahkan coba kembali."
+msgstr "Tidak dapat mengambil tipe yang diminta, silahkan coba kembali."
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
+#: AddCustomerContacts.php:6
+#: AddCustomerContacts.php:59
+#: SelectCustomer.php:607
#: SelectCustomer.php:640
msgid "Customer Contacts"
-msgstr "Kontak Person Customer"
+msgstr "Kontak Customer"
-#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: AddCustomerContacts.php:20
+#: CustEDISetup.php:9
+#: CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
msgstr "Kembali ke Data Customer"
#: AddCustomerContacts.php:25
-#, fuzzy
msgid "Contacts for Customer"
-msgstr "Kontak Person untuk Customer : <b>"
+msgstr "Kontak untuk Customer"
#: AddCustomerContacts.php:27
-#, fuzzy
msgid "Edit contact for"
msgstr "Edit kontak untuk"
#: AddCustomerContacts.php:39
-#, fuzzy
msgid "The Contact ID must be an integer."
-msgstr "Kontak Person tersebut harus bilangan bulat"
+msgstr "ID Kontak harus bilangan bulat"
#: AddCustomerContacts.php:42
-#, fuzzy
msgid "The contact name must be forty characters or less long"
-msgstr "Nama kontak person maksimum 40 karakter"
+msgstr "Nama kontak maksimum 40 karakter"
#: AddCustomerContacts.php:45
-#, fuzzy
msgid "The contact name may not be empty"
-msgstr "Nama kontak person tidak boleh kosong"
+msgstr "Nama kontak tidak boleh kosong"
#: AddCustomerContacts.php:48
-#, fuzzy
msgid "The contact email address is not a valid email address"
-msgstr ""
-"Alamat email tidak muncul untuk menjadi alamat email yang valid. Transaksi "
-"ini tidak diemail"
+msgstr "Alamat email kontak tidak benar"
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
-#: AddCustomerTypeNotes.php:48 Areas.php:71 CustomerTypes.php:69
-#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
-#: FixedAssetItems.php:246 MRPCalendar.php:176 PcAssignCashToTab.php:88
-#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
-#: PcTypeTabs.php:60 PO_Items.php:370 SalesAnalReptCols.php:129
-#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
+#: AddCustomerContacts.php:59
+#: AddCustomerNotes.php:51
+#: AddCustomerTypeNotes.php:48
+#: Areas.php:71
+#: CustomerTypes.php:69
+#: DeliveryDetails.php:778
+#: DeliveryDetails.php:789
+#: Factors.php:105
+#: FixedAssetItems.php:246
+#: MRPCalendar.php:176
+#: PO_Items.php:370
+#: PcAssignCashToTab.php:88
+#: PcClaimExpensesFromTab.php:79
+#: PcExpenses.php:95
+#: PcTabs.php:101
+#: PcTypeTabs.php:60
+#: SalesAnalReptCols.php:129
+#: SalesPeople.php:97
+#: SalesTypes.php:66
+#: Stocks.php:508
#: SupplierTypes.php:67
+#: Suppliers.php:513
msgid "has been updated"
msgstr "telah diperbarui"
#: AddCustomerContacts.php:74
msgid "The contact record has been added"
-msgstr "Data kontak person telah ditambahkan"
+msgstr "Data kontak telah ditambahkan"
#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
-msgstr "Data kontak person telah dihapus"
+msgstr "Data kontak telah dihapus"
-#: AddCustomerContacts.php:126 CompanyPreferences.php:224
-#: CustomerBranches.php:368 Customers.php:1020 Customers.php:1028
-#: SalesPeople.php:200 SelectCustomer.php:610 StockDispatch.php:237
-#: StockDispatch.php:248 StockDispatch.php:259 SupplierContacts.php:150
-#: SuppTransGLAnalysis.php:105 includes/InputSerialItemsFile.php:92
-#: includes/InputSerialItemsFile.php:144 includes/PDFTaxPageHeader.inc:37
+#: AddCustomerContacts.php:126
+#: CompanyPreferences.php:224
+#: CustomerBranches.php:368
+#: Customers.php:1020
+#: Customers.php:1028
+#: SalesPeople.php:200
+#: SelectCustomer.php:610
+#: StockDispatch.php:237
+#: StockDispatch.php:248
+#: StockDispatch.php:259
+#: SuppTransGLAnalysis.php:105
+#: SupplierContacts.php:150
+#: includes/PDFTaxPageHeader.inc:37
+#: includes/InputSerialItemsFile.php:92
+#: includes/InputSerialItemsFile.php:144
msgid "Name"
msgstr "Nama"
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1021
-#: Customers.php:1029 SelectCustomer.php:611 WWW_Access.php:107
+#: AddCustomerContacts.php:127
+#: AddCustomerContacts.php:223
+#: Customers.php:1021
+#: Customers.php:1029
+#: SelectCustomer.php:611
+#: WWW_Access.php:107
#: WWW_Access.php:170
msgid "Role"
msgstr "Posisi"
@@ -622,186 +1026,266 @@
msgid "Phone no"
msgstr "Telpon"
-#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerBranches.php:374 CustomerBranches.php:783 CustomerInquiry.php:257
-#: Customers.php:1023 Customers.php:1031 EmailCustTrans.php:15
-#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:573
-#: OrderDetails.php:109 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:379
-#: PO_PDFPurchOrder.php:382 PrintCustTrans.php:718 PrintCustTrans.php:949
-#: PrintCustTrans.php:998 PrintCustTransPortrait.php:756
-#: PrintCustTransPortrait.php:1002 PrintCustTransPortrait.php:1058
-#: SelectCustomer.php:422 SelectCustomer.php:613 SupplierContacts.php:154
-#: SupplierContacts.php:275 UserSettings.php:185 WWW_Users.php:281
-#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
+#: AddCustomerContacts.php:129
+#: AddCustomerContacts.php:241
+#: CustomerBranches.php:374
+#: CustomerBranches.php:783
+#: CustomerInquiry.php:257
+#: Customers.php:1023
+#: Customers.php:1031
+#: EmailCustTrans.php:15
+#: EmailCustTrans.php:64
+#: Factors.php:246
+#: Factors.php:297
+#: Locations.php:573
+#: OrderDetails.php:109
+#: PDFRemittanceAdvice.php:251
+#: PO_PDFPurchOrder.php:379
+#: PO_PDFPurchOrder.php:382
+#: PrintCustTrans.php:718
+#: PrintCustTrans.php:949
+#: PrintCustTrans.php:998
+#: PrintCustTransPortrait.php:766
+#: PrintCustTransPortrait.php:1012
+#: PrintCustTransPortrait.php:1068
+#: SelectCustomer.php:422
+#: SelectCustomer.php:613
+#: SupplierContacts.php:154
+#: SupplierContacts.php:275
+#: UserSettings.php:185
+#: WWW_Users.php:281
+#: includes/PDFPickingListHeader.inc:25
+#: includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
-#: includes/PDFTransPageHeaderPortrait.inc:109
+#: includes/PDFTransPageHeaderPortrait.inc:135
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "Email"
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1024
-#: Customers.php:1032 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
-#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
-#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:614
-#: SystemParameters.php:339 WOSerialNos.php:292 WOSerialNos.php:298
+#: AddCustomerContacts.php:130
+#: AddCustomerContacts.php:250
+#: Customers.php:1024
+#: Customers.php:1032
+#: PcAssignCashToTab.php:238
+#: PcAssignCashToTab.php:369
+#: PcAuthorizeExpenses.php:92
+#: PcClaimExpensesFromTab.php:227
+#: PcClaimExpensesFromTab.php:386
+#: PcReportTab.php:331
+#: SelectCustomer.php:614
+#: SystemParameters.php:339
+#: WOSerialNos.php:292
+#: WOSerialNos.php:298
msgid "Notes"
msgstr "Catatan"
-#: AddCustomerContacts.php:149 SupplierContacts.php:164
+#: AddCustomerContacts.php:149
+#: SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
-msgstr "Apakah Anda yakin ingin menghapus kontak person ini?"
+msgstr "Apakah Anda yakin ingin menghapus kontak ini?"
#: AddCustomerContacts.php:168
msgid "Review all contacts for this Customer"
-msgstr "Tinjau semua kontak person untuk Customer ini"
+msgstr "Tinjau semua kontak untuk Customer ini"
#: AddCustomerContacts.php:206
msgid "Contact Code"
-msgstr "Kode Kontak Person"
+msgstr "Kode Kontak"
-#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:237
+#: AddCustomerContacts.php:214
+#: Factors.php:234
+#: SupplierContacts.php:237
msgid "Contact Name"
-msgstr "Nama Kontak Person"
+msgstr "Nama Kontak"
-#: AddCustomerContacts.php:232 Contracts.php:775 PDFRemittanceAdvice.php:247
-#: PO_Header.php:1000 PO_Header.php:1080 SelectCreditItems.php:241
-#: SelectCustomer.php:420 SelectOrderItems.php:621
-#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
+#: AddCustomerContacts.php:232
+#: Contracts.php:775
+#: PDFRemittanceAdvice.php:247
+#: PO_Header.php:1000
+#: PO_Header.php:1080
+#: SelectCreditItems.php:241
+#: SelectCustomer.php:420
+#: SelectOrderItems.php:621
+#: SupplierTenderCreate.php:374
+#: includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:105
+#: includes/PDFTransPageHeaderPortrait.inc:131
msgid "Phone"
msgstr "Telpon"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:649
+#: AddCustomerNotes.php:6
+#: AddCustomerNotes.php:51
+#: SelectCustomer.php:649
#: SelectCustomer.php:680
msgid "Customer Notes"
msgstr "Catatan Customer"
-#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
+#: AddCustomerNotes.php:21
+#: AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Kembali ke Data Customer"
#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
-msgstr "Prioritas kontak person harus bilangan bulat"
+msgstr "Prioritas kontak harus bilangan bulat"
#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
-msgstr "Catatan kontak person maksimum 200 karakter"
+msgstr "Catatan kontak maksimum 200 karakter"
#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
-msgstr "Catatan kontak person tidak boleh kosong"
+msgstr "Catatan kontak tidak boleh kosong"
#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
-msgstr "Data catatan kontak person telah ditambah"
+msgstr "Data catatan kontak telah ditambah"
#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
-msgstr "Data catatan kontak person telah dihapus"
+msgstr "Data catatan kontak telah dihapus"
#: AddCustomerNotes.php:101
msgid "Notes for Customer"
-msgstr "Catatan untuk Pelanggan"
+msgstr "Catatan untuk Customer"
-#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
-#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
-#: BankMatching.php:272 BankReconciliation.php:209 BankReconciliation.php:286
-#: ContractCosting.php:173 CustomerAllocations.php:330
-#: CustomerAllocations.php:364 CustomerInquiry.php:200
-#: CustomerTransInquiry.php:102 GLAccountInquiry.php:155
-#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
-#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
-#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:826 PrintCustTransPortrait.php:870 ReverseGRN.php:392
-#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
-#: StockDispatch.php:239 StockDispatch.php:250 StockDispatch.php:261
-#: StockLocMovements.php:91 StockMovements.php:95
-#: StockSerialItemResearch.php:81 SupplierAllocations.php:456
-#: SupplierAllocations.php:569 SupplierAllocations.php:644
-#: SupplierInquiry.php:211 SupplierTransInquiry.php:105
-#: includes/PDFQuotationPageHeader.inc:93
+#: AddCustomerNotes.php:117
+#: AddCustomerNotes.php:222
+#: AddCustomerTypeNotes.php:111
+#: AddCustomerTypeNotes.php:211
+#: BankMatching.php:272
+#: BankReconciliation.php:209
+#: BankReconciliation.php:286
+#: ContractCosting.php:173
+#: CustomerAllocations.php:330
+#: CustomerAllocations.php:364
+#: CustomerInquiry.php:200
+#: CustomerTransInquiry.php:102
+#: GLAccountInquiry.php:155
+#: GLAccountReport.php:340
+#: GLTransInquiry.php:42
+#: MRPCalendar.php:219
+#: PDFRemittanceAdvice.php:308
+#: PaymentAllocations.php:66
+#: PcAssignCashToTab.php:234
+#: PcAuthorizeExpenses.php:88
+#: PrintCustTrans.php:826
+#: PrintCustTransPortrait.php:880
+#: ReverseGRN.php:392
+#: ShipmentCosting.php:538
+#: ShipmentCosting.php:615
+#: Shipments.php:491
+#: StockDispatch.php:239
+#: StockDispatch.php:250
+#: StockDispatch.php:261
+#: StockLocMovements.php:91
+#: StockMovements.php:95
+#: StockSerialItemResearch.php:81
+#: SupplierAllocations.php:456
+#: SupplierAllocations.php:569
+#: SupplierAllocations.php:644
+#: SupplierInquiry.php:211
+#: SupplierTransInquiry.php:105
+#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
+#: includes/PDFStatementPageHeader.inc:169
+#: includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
+#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Tanggal"
-#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
-#: Stocks.php:1055 Up...
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