{ "Home": "Beranda", "Blurb": "Uraian", "Purchasing, Inventory Control and Profit Analysis": "Pembelian, Pengaturan Inventori dan Analisa Keuntungan", "Assess your Inventory Requirements": "Menilai Kebutuhan Inventoris Anda", "Enter Purchase Orders": "Masukkan Pemesanan Pembelian", "Track Orders and Enter Receipts": "Pantau Pembelian dan Masukkan Tanda terima", "Adjust Inventory Levels": "Sesuaikan Tingkat Inventoris ", "Track and adjust Average Costs": "Pantau dan Sesuaikan Biaya Rata-rata ", "View Sales and Download Invoice PDFs": "Lihat Penjualan dan Unduh PDF Faktur", "View Unpaid Invoices": "Lihat Faktur yang Belum Dibayar ", "View Profits": "Lihat Keuntungan", "Do Stocktakes": "Lakukan Inventarisasi", "Enter Supplier Details": "Masukkan Informasi Pemasok ", "View Reports": "Lihat Laporan", "and more": "dan lainnya", "Number": "Nomor", "Configuration": "Konfigurasi", "Installed": "telah diinstal", "View From Date": "Lihat Dari Tanggal", "View To Date": "Lihat Ke Tanggal", "Grant Profitori access to these users only (comma separated)": "Berikan Akses Profitori Hanya Untuk Pengguna Ini (Pisahkan dengan tanda koma)", "Business Name": "Nama Bisnis", "Phone Number": "Nomor telepon", "Email": "Alamat Email", "Delivery Address": "Alamat Pengiriman", "Delivery City": "Kota Pengiriman", "Delivery State": "Provinsi Pengiriman", "Delivery Postcode": "Kode Pos Pengiriman", "Delivery Country": "Negara Pengiriman", "session": "Sesi", "User Has Admin Rights": "Pengguna Mempunyai Hak-hak Admin", "User": "Pengguna", "Source": "Sumber", "Description": "Deskripsi", "Name": "Nomor", "attribute": "atribut", "Template": "Contoh", "Specification": "Spesifikasi", "Facet": "Segi", "Column Heading": "Judul Kolom", "Get Data From": "Dapatkan Data Dari", "Sequence": "Urutan", "Display As": "Ditampilkan Sebagai", "Minimum Decimals": "Desimal Minimum", "Maximum Decimals": "Desimal Maksimum", "products": "Produk-produk", "Unique Name": "Nama Khusus", "SKU": "SKU", "Threshold": "Permulaan", "orders": "Pemesanan", "Order Number": "Nomor Pemesanan", "Order Date": "Tanggal Pemesanan", "Status": "Status", "Currency": "Mata Uang", "Discount Ex Tax": "Potongan Harga Tanpa Pajak", "Discount Tax": "Pajak Potongan Harga", "Shipping Ex Tax": "Pengiriman Tanpa Pajak", "Shipping Tax": "Pajak Pengiriman", "Tax": "Pajak", "Total Amount": "Jumlah Keseluruhan", "Fees Ex Tax": "Biaya Tanpa Pajak", "Fees Tax": "Pajak Biaya", "Billing Name And Company": "Nama Penagih dan Perusahaan", "Billing Address": "Alamat Tagihan", "Billing Email And Phone": "Email Penagih dan Nomor Telepon", "Shipping Name And Company": "Nama pengirim dan Perusahaan", "Shipping Address": "Alamat Pengiriman", "Shipping Email And Phone": "Email Pengirim dan Nomor Telepon", "Discount Inc Tax": "Potongan Harga Termasuk Pajak", "Shipping Inc Tax": "Pengiriman Termasuk Pajak", "Fees Inc Tax": "Biaya Termasuk Pajak", "Order Total With Currency": "Jumlah Total Pemesanan Dengan Mata Uang", "Items Total Ex Tax": "Jumlah Keseluruhan Barang Tanpa Pajak", "Our Business Name": "Nama Perusahaan Kami", "Our Tax Id": "Identitas Pajak kami", "Our From Address": "Alamat Dari Kami", "Our Contact Details": "Detail Kontak Kami", "Payment Instructions": "Instruksi Pembayaran Kami", "Terms": "Ketentuan Kondisi", "Due Date": "Jatuh Tempo", "Total Tax": "Pajak Keseluruhan", "Unpaid Excluding This": "Belum Terbayar Kecuali Ini", "Total Due With Currency": "Total Jatuh Tempo dengan Mata Uang ", "Paid Amount": "Jumlah terbayarkan", "order_items": "Barang Pesanan", "Quantity": "Jumlah", "Sale Value Ex Tax": "Nilai Jual Tanpa Pajak", "Order _status": "Status Pemesanan", "Product Unique Name": "Nama Khusus Produk", "Product Sku": "SKU Produk", "Unit Price Ex Tax": "Harga Satuan Tanpa Pajak", "Value Inc Tax": "Harga Termasuk Pajak", "Adjustment": "Penyesuaian", "Adjustment Number": "Angka Penyesuaian", "Date": "Tanggal", "Product": "Produk", "Quantity On Hand": "Jumlah Tersedia", "Tax %": "Pajak", "Unit Price (Inc Tax)": "Harga Satuan (Termasuk Pajak)", "Line Total (Inc Tax)": "Garis Total (termasuk Pajak)", "Line Tax": "Pajak Garis", "Evaluation": "Evaluasi", "Value Adjustment Number": "Nilai Angka Penyesuaian", "Inventory Value": "Nilai inventoris", "Avg Unit Cost": "Harga Satuan Rata-rata", "POReceiptLine": "POReceiptLine", "Receipt Number": "Nomor Resi", "Ordered Quantity": "Jumlah Pemesanan", "Received Quantity": "Jumlah yang Diterima", "Previously Received": "Jumlah yang Diterima Sebelumnya", "Cancelled Quantity": "Jumlah Pembatalan", "Outstanding Quantity": "Jumlah yang Tersisa", "Unit Cost": "Biaya Satuan", "Po Line": "Garis PO", "Add Purchase Order": "Tambah Pesanan Pembelian ", "Edit Purchase Order": "Sesuaikan Pesanan Pembelian", "Cancel": "Batal", "Add another": "Tambah Lagi", "Download PDF": "Unduh PDF", "Save": "Simpan", "OK": "Baik", "Purchase Order": "Pesanan Pembelian", "Order Summary": "Ringkasan Pemesanan", "Purchase Order Number": "Nomor Pesanan Pembelian", "Expected Delivery Date": "Perkiraan Tanggal Pengiriman", "Supplier": "Pemasok", "Supplier Full Address": "Alamat Lengkap Pemasok", "Overdue Days": "Jumlah Hari Keterlambatan", "Delivery Details": "Informasi Pengiriman", "Deliver To": "Kirim Ke", "Notes For Supplier": "Catatan untuk Pemasok", "Amounts": "Jumlah", "Cost Inc Tax": "Biaya Termasuk Pajak", "Add Line": "Tambah Garis", "POLine": "Garis PO", "Edit": "Ganti", "Trash": "Sampah", "Really": "Betulkah", "Unit Cost Excl Tax": "Biaya Satuan Tanpa Pajak", "StocktakeLine": "Garis Penerimaan Stok", "Stocktake Number": "Nomor Penerimaan Stok", "System Quantity": "Jumlah Sistem", "Transaction": "Transaksi", "Inventory": "Inventori", "Value": "Nilai", "Reference": "Referensi", "Notes": "Catatan", "Quantity On Purchase Orders": "Jumlah Dalam Pesanan Pembelian", "Last Purchase Unit Cost Inc Tax": "Biaya Satuan Pemesanan Terakhir Termasuk Pajak", "View Short Stock": "Lihat Persediaan Pendek ", "Back": "Kembali", "Download to Excel": "Unduh ke Excel", "Surplus": "Kelebihan", "Last 12 Weeks Sales": "Penjualan 12 Minggu terakhir", "Surplus Weeks": "Minggu-minggu Kelebihan", "On Hand": "Di Tangan", "On Sales Orders": "Pemesanan Penjualan", "On Purchase Orders": "Pemesanan Pembelian", "Inventory Levels": "Tingkat Inventoris", "Customize": "Penyesuaian", "Adjust": "Sesuaikan", "Adjust Value": "Sesuaikan Nilai", "View History": "Lihat Sejarah", "POList": "Daftar PO", "Purchase Orders": "Pesanan Pembelian", "Add": "Tambah", "Receive Purchases": "Resi Pembelian", "View All Receipts": "Lihat Semua Resi", "Enter Receipt": "Masukkan Resi", "View Receipts": "Lihat Resi", "SalesList": "Daftar Penjualan", "Sales and Invoices": "Penjualan dan Faktur ", "Unpaid Invoices": "Faktur yang Belum Terbayarkan", "View Order": "Lihat Pemesanan", "ViewProfits": "Lihat Keuntungan", "From Date": "Dari Tanggal", "To Date": "Sampai Tanggal", "Go": "Pergi", "Profit": "Keuntungan", "Sales Quantity": "Jumlah Penjualan", "Sales Value": "Nilai Penjualan", "Avg Unit Price": "Rata-rata Harga Satuan", "Cost Of Goods Sold": "Biaya Barang-barang yang Terjual", "Gross Profit Value": "Nilai Laba Kotor", "Gross Profit Percent": "Persentase Laba Kotor", "Tax Value": "Nilai Pajak", "StocktakeList": "Daftar Stok", "Stocktakes": "Inventarisasi", "Start new Stocktake": "Mulai Inventasrisasi Baru", "Stocktake": "Inventaris", "Stocktake Date": "Tanggal Inventaris", "Enter Counts": "Masukkan Jumlah", "Add Supplier": "Tambahkan Pemasok", "Edit Supplier": "Ubah Pemasok", "Address": "Alamat", "City": "Kota", "State": "Provinsi", "Postcode": "Kode Pos", "Country": "Negara", "Add Purchase Order Line": "Tambahkan Garis Pesanan Pembelian", "Edit Purchase Order Line": "Ubah Garis Pesanan Pembelian", "Add another line": "Tambahkan Garis", "PURCHASE ORDER": "PESANAN PEMBELIAN", "Add Purchase Order Receipt": "Tambahkan Resi Pesanan Pembelian", "Edit Purchase Order Receipt": "Ubah Resi Pesanan Pembelian", "Received Date": "Tanggal Terima", "Edit Receipt Line": "Ubah Garis Resi", "SupplierList": "Daftar Pemasok", "Suppliers": "Para Pemasok", "Enter Inventory Adjustment": "Masukkan Penyesuaian Inventori", "Edit Inventory Adjustment": "Ubah Penyesuaian Inventory", "Edit Stocktake": "Ubah Inventaris", "Include Zero Quantities": "Termasuk Nol Jumlah", "Exclude": "Tidak termasuk", "Enter Stocktake Counts": "Masukkan Hitungan Inventaris", "Finalise": "Selesaikan", "Counted Quantity": "Jumlah Terhitung", "Inventory History": "Sejarah Inventaris", "Adjust Inventory Value": "Sesuaikan Harga Inventaris", "Reports": "Laporan", "Report": "Lapor", "Run": "Lakukan", "Settings": "Pengaturan", "Utilities": "Keperluan", "Purchasing": "Pembelian", "Tax Pct": "Pajak Pembelian Barang dan Jasa", "Sales Invoicing": "Faktur Penjualan", "Sales Invoice Business Name": "Faktur Penjualan Nama Bisnis", "Sales Invoice Address": "Alamat Faktur Penjualan", "Sales Invoice City": "Kota Faktur Penjualan", "Sales Invoice State": "Provinsi Faktur Penjualan", "Sales Invoice Postcode": "Kode Pos Faktur Penjualan", "Sales Invoice Country": "Negara Faktur Penjualan", "Sales Invoice Email": "Email Faktur Penjualan", "Sales Invoice Phone Number": "Nomor Telepon Faktur Penjualan", "Sales Invoice Tax Id": "Identitas Pajak Faktur Penjualan", "Sales Invoice Payment Instructions": "Petunjuk Pembayaran Faktur Penjualan", "Sales Invoice Terms": "Syarat-syarat Faktur Penjualan", "Sales Invoice Days To Pay": "Jumlah Hari Pembayaran Faktur Penjualan", "Security": "Keamanan", "Customize Inventory Levels Page": "Sesuaikan Halaman Tingkat Inventori", "Add Field": "Tambahkan Bidang ", "Add Inventory Levels Field": "Tambahkan Tingkat Bidang Inventori", "Edit Inventory Levels Field": "Ubah Tingkat Bidang Inventori", "Import Unit Costs": "Impor Biaya Satuan ", "Purchase Orders Report": "Laporan Pesanan Pembelian ", "SupplierReport": "Laporan Pemasok", "Supplier Report": "Laporan Pemasok", "Overdue Purchase Order Stock": "Stok Pesanan Pembelian yang Lewat Jatuh Tempo", "View Sales Order": "Lihat Pesanan Penjualan ", "Download Invoice PDF": "Unduh PDF Faktur", "Sales Order": "Pesanan Penjualan", "Billing": "Penagihan", "Shipping": "Pengiriman", "INVOICE": "FAkTUR", "UnpaidInvoices": "Facturas yang Belum Lunas", "Casa": "________", "Loading inventory levels from WooCommerce...": "Memuat Tingkat Inventaris Dari WooCommerce ...", "Really Trash?": "Apakah Benar Sampah?", "Quantity Change": "Perubahan Jumlah", "Get Data From is required": "Dapatkan Data Dari Diperlukan", "is already included": "Sudah Termasuk", "City/Suburb/Town": "Kota/Provinsi", "State/Province": "Negara Bagian/Provinsi", "Postal/Zip Code": "Alamat Pengiriman/Kode Pos", "Yes - Cancel my changes": "Ya - Batalkan Perubahan Saya", "No - Stay on this page": "Tidak - Tetap di Halaman Ini", "You must enter a Name": "Anda Harus Masukkan Nama", "This Supplier already exists": "Pemasok Ini Sudah Ada", "Address for Deliveries": "Alamat untuk Pengiriman", "Phone": "Nomor Telepon", "Default Tax %": "Presentase Standard Pajak", "Address for Sales Invoices": "Alamat untuk Faktur Penjualan ", "Tax ID": "Identitas Pajak", "Days to Pay": "Jumlah Hari untuk Membayar", "Supplier Address": "Alamat Pemasok", "Order Total (Inc Tax)": "Total Pembelian (Termasuk Pajak)", "Invalid Supplier": "Pemasok yang Tidak Sah ", "Invalid Product": "Produk yang Tidak Sah", "Lines": "Garis", "Quantity must be a number": "Jumlah harus Berupa Angka", "Line Total (Inc Tax) must be a number": "Total Garis (Termasuk Pajak) Harus Berupa Angka", "This Purchase Order already exists": "Pesanan Pembelian Ini Sudah Ada ", "Supplier has been referenced on Purchase Orders and cannot be trashed": "Pemasok Sudah Mengetahui Tentang Pesanan Pembelian Maka Tidak Bisa Dibuang .", "Qty": "Jumlah", "Price": "Harga", "Price (Inc Tax)": "Harga (Termasuk Pajak)", "Amount": "Jumlah", "Order Amount (Inc Tax)": "Jumlah Pembelian (Termasuk Pajak)", "Low Stock Threshold": "Batas Saham Rendah", "You cannot change the product on a line that has been received or partially received": "Anda Tidak Bisa Mengganti Produk di Garis yang Sudah Diterima atau Sebagian Diterima.", "Short Stock": "Inventori Rendah", "Days Overdue": "Jumlah Hari Terlambat", "You cannot cancel more than the quantity left on order": "Anda Tidak Bisa Membatalkan Lebih Dari Jumlah yang Tersisa Pada Pemesanan.", "Updating your data...": "Memperbaharui Data Anda....", "Please enter a quantity for all products before finalising": "Tolong Masukkan.", "The Stocktake has been finalised": "Inventarisasi Sudah Selesai.", "This Stocktake has already been finalised previously": "Inventarisasi Ini Sudah Diselesaikan Sebelumnya.", "This Stocktake has been finalised and cannot be altered": "Inventarisasi Ini Sudah Diseslesaikan dan Tidak Bisa Diganti.", "WC Product Attribute to import into Profitori Avg Unit Costs": "Produk Atribut WC Untuk Diimpor ke Keuntungan Rata-rata Biaya Satuan ", "Please select an attribute to import from": "Tolong Pilih Atribut Untuk Diimpor", "WARNING: This will update all Profitori average unit costs. Are you sure?": "PERHATIAN: Ini Akan Memperbaharui Semua Rata-rata Biaya Keuntungan. Apakah anda yakin", "Importing...": "Mengimpor....", "Process complete - average unit costs have been updated": "Proses Selesai - Rata-rata Biaya Satuan Telah Diperbaharui.", "Avg Unit Sale Price": "Rata-rata Harga Satuan", "Cost of Goods Sold": "Biaya Barang-barang yang Terjual", "Gross Profit %": "Keuntungan Kotor", "Customer": "Pelanggan", "Amount Ex Tax": "Jumlah Tanpa Pajak", "Bill To": "Tagih ke", "Contact": "Hubungi", "Items": "Barang-barang", "Fees": "Biaya", "Total": "Total", "Ship To": "Kirim ke", "Unit Price": "Harga Satuan", "Amount Inc Tax": "Jumlah Termasuk Pajak", "itemsTotalExTax": "Total Barang Tanpa Pajak", "Invoice Number": "Nomor Faktur", "From": "Dari", "Invoice Total": "Total Faktur ", "Other Invoices Owing": "Faktur Lain yang Belum Terbayarkan", "Total to Pay": "Jumlah Total untuk Dibayar", "Contact Support": "Hubungi Pelayanan Pelanggan ", "Search": "Cari", "Invalid": "Tidak valid", "must be a number": "harus berupa nomor", "must be a date": "harus berupa tanggal", "Please enter": "Tolong masukkan", "must be a valid date": "tanggal harus benar ", "is required": "diperlukan", "You must enter a": "Anda harus masukkan", "This": "Ini", "already exists": "sudah tersedia", "Yes": "Ya", "No": "Tidak", "Are you sure?": "Apakah Anda yakin?", "There are unsaved changes. Are you sure you want to leave this page?": "Ada perubahan yang belum tersimpan. Apakah Anda yakin Anda ingin meninggalkan halaman ini?", "Receipt Details": "Detail Resi", "Stocktake Details": "", "Really Exclude?": "Betulkah Tidak Disertakan", "Short Date Format": "Format Tanggal Pendek", "Decimal Separator": "Pemisah Desimal", "English Caption": "Dalam Bahasa Inggris", "Deposit Amount": "Jumlah Uang Muka", "Deposit Paid?": "Uang Muka Terbayarkan", "Second Payment Amount": "Jumlah Pembayaran Kedua", "Second Payment Paid?": "Pembayaran Kedua Terbayarkan", "PO Line": "Garis PO", "Regional Settings": "Pengaturan Regional", "Color": "Warna", "View Receipts for Purchase Order": "Lihat Resi dari Pesanan Pembelian", "Finalised": "Selesai", "Unknown": "Tidak Diketahui", "Awaiting Delivery": "Menunggu Pengiriman", "Received": "Diterima", "Partially Received": "Sebagian Diterima", "Completed": "Selesai", "Page": "Halaman", "January": "Januari", "February": "Februari", "March": "Maret", "April": "April", "May": "May", "June": "Juni", "July": "Juli", "August": "Agustus", "September": "September", "October": "October", "November": "November", "December": "Desember", "Generating PDF...": "Menghasilkan PDF ..." }