<?php
$lang['purchase']  = 'Pembelian';
$lang['create_new_estimate_po']  = 'Buat Kutipan';
$lang['vendor']  = 'Vendor';
$lang['products_services']  = 'Produk dan Layanan';
$lang['purchase_request']  = 'permintaan pembelian';
$lang['quotations']  = 'kutipan';
$lang['contracts']  = 'Kontrak';
$lang['goods_receipt']  = 'Penerimaan barang';
$lang['setting']  = 'Pengaturan';
$lang['new_unit']  = 'unit baru';
$lang['edit_unit']  = 'Edit satuan';
$lang['unit_name']  = 'Nama unit';
$lang['approval']  = 'Persetujuan';
$lang['profile']  = 'Profil';
$lang['contacts']  = 'Kontak';
$lang['vendor_add_edit_profile']  = 'Profil';
$lang['vendor_admins']  = 'Admin penjual';
$lang['new_vendor']  = 'Vendor baru';
$lang['vendor_contacts']  = 'Kontak';
$lang['new_pur_request']  = 'Baru';
$lang['items']  = 'item';
$lang['purchase_quantity']  = 'Kuantitas';
$lang['pur_unit']  = 'Satuan';
$lang['purchase_unit_price']  = 'Patokan harga';
$lang['into_money']  = 'Menjadi uang';
$lang['inventory_quantity']  = 'Kuantitas persediaan';
$lang['related']  = 'Terkait';
$lang['pur_request']  = 'permintaan pembelian';
$lang['pur_quotation']  = 'Kutipan';
$lang['minutes_on_hand_over']  = 'Menit di tangan';
$lang['pur_contract']  = 'Kontrak';
$lang['requester']  = 'Peminta';
$lang['information']  = 'Informasi Permintaan Pembelian';
$lang['other_infor']  = 'Informasi lainnya';
$lang['general_infor']  = 'Informasi Umum';
$lang['pur_rq_code']  = 'Kode Permintaan Pembelian';
$lang['pur_rq_name']  = 'Nama Permintaan Pembelian';
$lang['rq_description']  = 'Keterangan';
$lang['request_date']  = 'Minta waktu';
$lang['added_pur_request']  = 'Menambahkan permintaan pembelian!';
$lang['updated_pur_request']  = 'Permintaan pembelian yang diperbarui!';
$lang['purchase_not_yet_approve']  = 'Belum menyetujui';
$lang['purchase_approved']  = 'Disetujui';
$lang['purchase_reject']  = 'Menolak';
$lang['change_status_pur_request']  = 'Ubah status permintaan pembelian';
$lang['change_status_pur_estimate']  = 'Ubah status perkiraan';
$lang['create_purchase_order']  = 'Buat pesanan pembelian';
$lang['request_quotation']  = 'Permintaan Penawaran';
$lang['related_to_pur_request']                         = '%s ini terkait dengan %s: %s';
$lang['buyer']  = 'Pembeli';
$lang['estimate_add_edit_vendor_note']  = 'Catatan penjual';
$lang['estimate_detail']  = 'Perkiraan detail';
$lang['pur_change_status_to']  = 'Ubah status menjadi';
$lang['coppy_pur_request']  = 'Salin permintaan pembelian untuk memperkirakan tabel detail!';
$lang['please_chose_pur_request']  = 'Silakan pilih permintaan pembelian terlebih dahulu!';
$lang['purchase_order']  = 'Pesanan pembelian';
$lang['discount(%)']  = 'Diskon';
$lang['discount(money)']  = 'Diskon (uang)';
$lang['pur_order_name']  = 'Nama pesanan pembelian';
$lang['pur_order_number']  = 'Nomor pesanan pembelian';
$lang['order_date']  = 'Tanggal pemesanan';
$lang['days_owed']  = 'Jumlah hari hutang';
$lang['delivery_date']  = 'Tanggal pengiriman';
$lang['create_new_pur_order']  = 'Buat pesanan pembelian baru';
$lang['pur_order_detail']  = 'Rincian pesanan pembelian';
$lang['by_item']  = 'berdasarkan item';
$lang['by_order']  = 'Sesuai pesanan';
$lang['pur_order_name']  = 'Nama pesanan pembelian';
$lang['not_start']  = 'Tidak memulai';
$lang['in_proccess']  = 'dalam proses';
$lang['cancel']  = 'Dibatalkan';
$lang['complete']  = 'Menyelesaikan';
$lang['new_pur_order']  = 'Baru';
$lang['edit_pur_order']  = 'Sunting';
$lang['pur_order']  = 'Pesanan Pembelian';
$lang['pur_detail']  = 'Detail';
$lang['coppy_pur_estimate']  = 'Salin perkiraan ke tabel detail pesanan pembelian!';
$lang['date_request']  = 'Tanggal permintaan';
$lang['edit_pur_order_tooltip']  = 'Edit pesanan pembelian';
$lang['change_status_pur_order']  = 'Ubah status pesanan pembelian';
$lang['start_date']  = 'Mulai tanggal';
$lang['end_date']  = 'Tanggal akhir';
$lang['create_new_contract']  = 'Buat kontrak baru';
$lang['contract_detail']  = 'Rincian kontrak';
$lang['decription']  = 'Keterangan';
$lang['please_chose_pur_order']  = 'Silakan pilih pesanan pembelian terlebih dahulu!';
$lang['after_discount']  = 'Setelah diskon';
$lang['subtotal']  = 'Subtotal';
$lang['total']  = 'Total';
$lang['vendor_infor']  = 'info penjual';
$lang['time_for_payment']  = 'Waktu untuk pembayaran';
$lang['contract_number']  = 'Nomor kontrak';
$lang['signed_status']  = 'Status ditandatangani';
$lang['signed_date']  = 'Tanggal ditandatangani';
$lang['signer']  = 'Penandatangan';
$lang['document_signature_text']  = 'Tanda tangan (pembeli)';
$lang['pur_approval_infor']  = 'Info persetujuan';
$lang['notify_send_request_approve_pur_request']  = 'mengirimi Anda permintaan persetujuan atas permintaan pembelian %s';
$lang['notify_send_approve_pur_request']   = 'menyetujui permintaan Anda pada permintaan pembelian %s';
$lang['notify_send_rejected_pur_request']   = 'menolak permintaan Anda pada permintaan pembelian %s';
$lang['notify_send_request_approve_pur_quotation']  = 'mengirimi Anda permintaan persetujuan untuk kutipan pembelian %s';
$lang['notify_send_approve_pur_quotation']   = 'menyetujui permintaan Anda pada kutipan pembelian %s';
$lang['notify_send_rejected_pur_quotation']   = 'menolak permintaan Anda pada kutipan pembelian %s';
$lang['request_quotation_tooltip']  = 'Pratinjau/Unduh kutipan permintaan pdf';
$lang['request_quotation']  = 'Permintaan kutipan';
$lang['send_request_quotation_successfully']  = 'Kirim permintaan kutipan berhasil';
$lang['send_request_quotation_fail']  = 'Kirim permintaan kutipan gagal';
$lang['purchase_order_setting']  = 'Pengaturan Umum';
$lang['create_purchase_order_non_create_purchase_request_quotation']  = 'Tidak membuat permintaan Pembelian, Kutipan';
$lang['purchase_order_tooltip']  = ' Jika kotak centang dicentang, Buat "Pesanan pembelian", bukan buat "Permintaan pembelian", "Kutipan"';
$lang['cancelled']  = 'Dibatalkan';
$lang['payment_record']  = 'Catatan pembayaran';
$lang['payment_for_pur_order']  = 'Pembayaran untuk pesanan pembelian';
$lang['new_payment']  = 'Pembayaran baru';
$lang['payment_status']  = 'Status pembayaran';
$lang['address']  = 'Alamat';
$lang['orderer']  = 'pemesan';
$lang['cost_of_import_goods_for_each_item']  = 'Biaya barang impor untuk setiap item';
$lang['purchase_reports']  = 'laporan pembelian';
$lang['purchase_statistics_by_number_of_purchase_orders']  = 'Statistik pembelian berdasarkan jumlah pesanan pembelian';
$lang['purchase_statistics_by_cost']  = 'Statistik pembelian berdasarkan biaya';
$lang['report_by_table']  = 'Laporan menurut tabel';
$lang['product_code']  = 'Kode Produk';
$lang['product_name']  = 'Nama Produk';
$lang['approved_successfully']  = 'Disetujui dengan sukses';
$lang['sign_successfully']  = 'Berhasil masuk';
$lang['rejected_successfully']  = 'Berhasil ditolak';
$lang['cost_of_purchase_orders']  = 'Biaya pesanan pembelian';
$lang['number_of_purchase_orders']  = 'Jumlah pesanan pembelian';
$lang['add_unit_type']  = 'Tambahkan unit';
$lang['sku_code']  = 'Kode SKU';
$lang['sku_name']  = 'Nama SKU';
$lang['commodity_code']  = 'Kode komoditas';
$lang['commodity_barcode']  = 'Kode Batang Komoditas';
$lang['commodity_name']  = 'Nama komoditas';
$lang['commodity_group']  = 'Grup Komoditas';
$lang['purchase_price']  = 'Harga pembelian';
$lang['rate']  = 'Kecepatan';
$lang['units']  = 'Satuan';
$lang['unit_id']  = 'Satuan';
$lang['added_successfully']  = 'Berhasil ditambahkan';
$lang['Add_unit_type_false']  = 'Tambahkan unit palsu';
$lang['commodity_type']  = 'Komoditas';
$lang['commodity_group']  = 'kelompok komoditas';
$lang['commodity_list']  = 'Daftar Komoditas';
$lang['item_list']  = 'Daftar item';
$lang['add_unit_type']  = 'Tambahkan unit';
$lang['unit_code']  = 'Kode satuan';
$lang['unit_name']  = 'Nama unit';
$lang['unit_symbol']  = 'Simbol satuan';
$lang['order']  = 'Memesan';
$lang['display']  = 'Menampilkan';
$lang['not_display']  = 'Tidak ditampilkan';
$lang['vendor_lowercase']  = 'penjaja';
$lang['contract_name']  = 'Nama kontrak';
$lang['not_signed']  = 'Tidak ditandai';
$lang['signed']  = 'Tertanda';
$lang['original_price']  = 'Harga asli';
$lang['no_matching_process_found']  = 'Tidak ada proses yang cocok ditemukan';
$lang['could_not_find_approver_with']  = 'Tidak dapat menemukan pemberi persetujuan';
$lang['month_1']         = 'Jan';
$lang['month_2']         = 'Februari';
$lang['month_3']         = 'Merusak';
$lang['month_4']         = 'April';
$lang['month_5']         = 'Mungkin';
$lang['month_6']         = 'Juni';
$lang['month_7']         = 'Juli';
$lang['month_8']         = 'Agustus';
$lang['month_9']         = 'Sep';
$lang['month_10']        = 'Oktober';
$lang['month_11']        = 'November';
$lang['month_12']        = 'Desember';
$lang['action']  = 'Tindakan';
$lang['sign']  = 'Tanda';
$lang['approve']  = 'Menyetujui';
$lang['subtotal_after_tax']  = 'Subtotal (setelah pajak)';
$lang['send_request_approve']  = 'Kirim permintaan persetujuan';
$lang['subtotal_before_tax']  = 'Subtotal (sebelum pajak)';
$lang['pur_order_prefix']  = 'Awalan nomor pesanan pembelian';
$lang['status']  = 'Status';
$lang['convert_expense']  = 'Ubah ke biaya';
$lang['attachment']  = 'Lampiran';
$lang['view_expense']  = 'Lihat biaya';
$lang['notes']  = 'Catatan';
$lang['attachments']  = 'lampiran';
$lang['add_from']  = 'Tambahkan dari';
$lang['there_is_no_attachment']  = 'Tidak ada lampiran';
$lang['preview_file']  = 'Pratinjau';
$lang['vendor_item']  = 'Vendor-Item';
$lang['vendors']  = 'Vendor';
$lang['date_create']  = 'Tanggal dibuat';
$lang['vendor_items']  = 'Vendor-Item';
$lang['group_item']  = 'Item grup';
$lang['item_description']  = 'Deskripsi barang';
$lang['item_add_edit_attach_image']  = 'Lampirkan Gambar';
$lang['groups']  = 'Grup';
$lang['subject']  = 'Subjek';
$lang['company']  = 'Perusahaan';
$lang['sub_group']  = 'Subgrup';
$lang['new_approval_setting']  = 'Pengaturan persetujuan baru';
$lang['edit_approval_setting']  = 'Edit pengaturan persetujuan';
$lang['add_commodity_group_type']  = 'Tambahkan jenis grup komoditas';
$lang['commodity_group_code']  = 'Kode grup komoditas';
$lang['commodity_group_name']  = 'Nama grup komoditas';
$lang['add_sub_group_type']  = 'Tambahkan jenis subgrup';
$lang['sub_group_code']  = 'Kode subgrup';
$lang['sub_group_name']  = 'Nama subgrup';
$lang['group_name']  = 'Nama grup';
$lang['_images']  = 'Gambar-gambar';
$lang['copy_public_link']  = 'Salin tautan publik';
$lang['create_public_link']  = 'Buat tautan publik';
$lang['public_link']  = 'Tautan publik';
$lang['purchase_company_name']  = 'Nama Perusahaan';
$lang['sub_total']  = 'Subtotal';
$lang['add']  = 'Menambahkan';
$lang['purchase_quotation']  = 'Kutipan pembelian';
$lang['send_request_approve_pur']  = 'Kirim permintaan persetujuan';
$lang['notify_send_request_approve_pur_order']  = 'mengirimi Anda permintaan persetujuan atas pesanan pembelian %s';
$lang['notify_send_approve_pur_order']   = 'menyetujui permintaan Anda pada pesanan pembelian %s';
$lang['notify_send_rejected_pur_order']   = 'menolak permintaan Anda pada pesanan pembelian %s';
$lang['description']  = 'deskripsi';
$lang['close']  = 'Menutup';
$lang['new']  = 'Baru';
$lang['vendor_detail']  = 'Detail penjual';
$lang['vendor_category']  = 'kategori penjual';
$lang['new_vendor_cate']  = 'Kategori vendor baru';
$lang['edit_vendor_cate']  = 'Edit kategori vendor';
$lang['bank_detail']  = 'rincian bank';
$lang['payment_terms']  = 'Syarat pembayaran';
$lang['purchase_request_header']  = 'tajuk PR';
$lang['capex']  = 'belanja modal';
$lang['opex']  = 'OPEX';
$lang['type']  = 'Jenis';
$lang['project']  = 'Proyek';
$lang['pur_order_description']  = 'Deskripsi pesanan pembelian';
$lang['vendor_code']  = 'Kode vendor';
$lang['pur_request_prefix']  = 'Awalan nomor permintaan pembelian';
$lang['po_no']  = 'Nomor PO';
$lang['from_list_items']  = 'Pilih (Item) dari daftar item';
$lang['service_category']  = 'Kategori layanan';
$lang['contract_description']  = 'Deskripsi kontrak';
$lang['payment_terms']  = 'Syarat pembayaran';
$lang['payment_amount']  = 'Jumlah pembayaran';
$lang['one_time']  = 'Satu kali';
$lang['monthly']  = 'Bulanan';
$lang['quarterly']  = 'Triwulanan';
$lang['every_6_months']  = 'Setiap enam bulan';
$lang['payment_cycle']  = 'Siklus pembayaran';
$lang['valid']  = 'Sah';
$lang['expired']  = 'Kedaluwarsa';
$lang['purchase_contract']  = 'Kontrak pembelian';
$lang['po_description']  = 'Deskripsi PO';
$lang['po_value']  = 'Nilai PO';
$lang['tax_value']  = 'Nilai Pajak';
$lang['po_value_included_tax']  = 'Nilai PO sudah termasuk pajak';
$lang['approval_status']  = 'Status persetujuan';
$lang['delivery_status']  = 'Status pengiriman';
$lang['undelivered']  = 'Yg tdk disampaikan';
$lang['delivered']  = 'Terkirim';
$lang['po_voucher']  = 'Voucher PO';
$lang['po_voucher_report']  = 'laporan voucher PO';
$lang['invoices']  = 'Faktur';
$lang['invoice_no']  = 'Nomor faktur.';
$lang['invoice_date']  = 'Tanggal faktur';
$lang['invoice_amount']  = 'Jumlah tagihan';
$lang['total_included_tax']  = 'Total termasuk pajak';
$lang['payment_request_status']  = 'Status permintaan pembayaran';
$lang['transaction_id']  = 'ID transaksi';
$lang['transaction_date']  = 'Tanggal transaksi';
$lang['add_invoice']  = 'Tambahkan faktur';
$lang['edit_invoice']  = 'Sunting Faktur';
$lang['invoice_number']  = 'Nomor faktur';
$lang['adminnote']  = 'Catatan Admin';
$lang['vendor_note']  = 'Catatan penjual';
$lang['terms']  = 'Syarat & Ketentuan';
$lang['pur_inv_prefix']  = 'Awalan faktur pembelian';
$lang['pur_invoice']  = 'Faktur pembelian';
$lang['add_purchase_invoice_fail']  = 'Tambahkan faktur pembelian gagal!';
$lang['update_purchase_invoice_fail']  = 'Perbarui faktur pembelian gagal!';
$lang['pur_invoice_reminders']  = 'Pengingat';
$lang['pur_invoice_notes']  = 'Catatan';
$lang['payment_for_pur_invoice']  = 'Pembayaran untuk faktur pembelian';
$lang['payment_for']  = 'Pembayaran untuk';
$lang['payment_request']  = 'Permintaan pembayaran';
$lang['created']  = 'Dibuat';
$lang['blank']  = 'Kosong';
$lang['payment']  = 'Pembayaran';
$lang['notify_send_request_approve_pur_inv']  = 'mengirimi Anda permintaan persetujuan pada %s';
$lang['notify_send_approve_pur_inv']   = 'menyetujui permintaan Anda pada %s';
$lang['notify_send_rejected_pur_inv']   = 'menolak permintaanmu pada %s';
$lang['tax_amount']  = 'jumlah pajak';
$lang['grand_total']  = 'hasil akhir';
$lang['please_chose_pur_estimate']  = 'Silakan pilih perkiraan!';
$lang['partially_paid']  = 'Dibayar sebagian';
$lang['id']  = 'pengenal';
$lang['send_a_quote']  = 'Kirim kutipan';
$lang['create_invoice_by']  = 'Buat faktur dengan';
$lang['send_to_vendor']  = 'Kirim ke vendor';
$lang['send_a_po']  = 'Kirim pesanan pembelian';
$lang['send_po_successfully']  = 'Kirim pesanan pembelian berhasil!';
$lang['send_po_fail']  = 'Kirim pesanan pembelian untuk gagal!';
$lang['send_quotation_successfully']  = 'Kirim Kutipan berhasil!';
$lang['send_quotation_fail']  = 'Kirim Kutipan gagal!';
$lang['purchase_requestor']  = 'Pemohon';
$lang['purchase_treasurer']  = 'Bendahara';
$lang['total_commodity_list']  = 'Total daftar komoditas';
$lang['total_vendors_list']  = 'Total daftar vendor';
$lang['total_vendor_items_list']  = 'Total daftar item vendor';
$lang['import_items']  = 'Impor barang';
$lang['file_xlsx_commodity']  = ' Kolom dengan simbol "*" wajib diisi, Kolom "Satuan", "Grup Komoditas", "Subgrup" dapat diisi dengan "ID" atau Kode jenis';
$lang['file_xlsx_tax']  = ' Kolom "Pajak", masukkan "ID" pajak atau "nama pajak"';
$lang['file_xlsx_format']  = 'Format file excel (ketik: teks) sebelum memasukkan nilai';
$lang['import_vendors']  = 'Impor vendor';
$lang['pur_billing_street']  = 'Jalan penagihan';
$lang['pur_billing_city']  = 'Kota penagihan';
$lang['pur_billing_state']  = 'Status penagihan';
$lang['pur_billing_zip']  = 'Zip penagihan';
$lang['pur_billing_country']  = 'Negara Penagihan';
$lang['pur_shipping_street']  = 'Jalan pengiriman';
$lang['pur_shipping_city']  = 'kota pengiriman';
$lang['pur_shipping_state']  = 'Negara pengiriman';
$lang['pur_shipping_zip']  = 'Ritsleting pengiriman';
$lang['pur_shipping_country']  = 'negara pengiriman';
$lang['fist_name']  = 'Nama depan';
$lang['contact_phonenumber']  = 'Kontak nomor telepon';
$lang['vat']  = 'TONG';
$lang['zip']  = 'Kode Pos';
$lang['state']  = 'Negara';
$lang['website']  = 'Situs web';
$lang['file_xlsx_vendor']  = 'Kolom dengan simbol "*" wajib diisi.';
$lang['file_xlsx_vendor_2']  = 'Format file excel (ketik: teks) sebelum memasukkan nilai.';
$lang['file_xlsx_vendor_3']  = 'Baris email duplikat tidak akan diimpor.';
$lang['load_item_by_vendor']  = 'Muat item menurut vendor';
$lang['reset_data_title_pur']  = 'Semua data terkait: Permintaan pembelian, Kutipan Pembelian, Pesanan Pembelian, Kontak Pembelian, Faktur Pembelian akan dihapus';
$lang['po_logo']  = 'Logo pada Pesanan Pembelian';
$lang['po_report']  = 'Laporan Pesanan Pembelian';
$lang['remove_po_logo']  = 'Hapus logo pesanan pembelian';
$lang['vendor_login']  = 'Masuk Vendor';
$lang['vendor_register']  = 'Daftar Vendor';
$lang['purchase_invoice_rp']  = 'Laporan Faktur Pembelian';
$lang['pur_ship_to']  = 'Dikirim ke';
$lang['coppy_pur_request_to_purorder']  = 'Salin permintaan pembelian ke tabel detail pesanan pembelian';
$lang['already_exist']  = 'Sudah ada';
$lang['first_name']  = 'Nama depan';
$lang['last_name']  = 'Nama keluarga';
$lang['change_delivery_status_successfully']  = 'Ubah status pengiriman berhasil!';
$lang['change_delivery_status_fail']  = 'Ubah status pengiriman gagal!';
$lang['vendors_assigned_to_me']  = 'Vendor yang ditugaskan kepada saya';
$lang['contains_purchase_order_by_status']  = 'Berisi pesanan pembelian berdasarkan status';
$lang['contains_purchase_estimate_by_status']  = 'Berisi perkiraan pembelian berdasarkan status';
$lang['convert_to_payment_of_purchase_inv']  = 'Konversikan ke catatan pembayaran faktur pembelian';
$lang['converted_succesfully']  = 'Berhasil dikonversi';
$lang['no_payments_are_converted']  = 'Tidak ada pembayaran yang dikonversi';
$lang['pur_discuss']  = 'Membahas';
$lang['pur_vendor']  = 'Penjaja';
$lang['pur_invoices']  = 'Faktur';
$lang['completely_delivered']  = 'Sepenuhnya Terkirim';
$lang['pending_delivered']  = 'Tertunda Dikirim';
$lang['partially_delivered']  = 'Terkirim sebagian';
$lang['sale_invoice']  = 'Faktur penjualan';
$lang['coppy_sale_invoice']  = 'Salin faktur penjualan ke tabel detail di bawah ini';
$lang['please_chose_sale_invoice']  = 'Silakan pilih faktur penjualan';
$lang['please_enter_data']  = 'Silakan masukkan data lengkap!';
$lang['show_item_cf_on_pdf']  = 'Tampilkan bidang khusus item di pdf';
$lang['orders_are_about_to_be_delivered']  = 'Pesanan akan segera dikirim';
$lang['view_all']  = 'Lihat semua';
$lang['change_item_selling_price']  = 'ubah harga jual barang';
$lang['attach_purchase_request_pdf']  = 'Lampirkan PDF Permintaan Pembelian';
$lang['send_a_pr']  = 'Kirim permintaan pembelian';
$lang['clone_this_items']  = 'Klon item ini';
$lang['additional_content']  = 'Konten tambahan';
$lang['pur_send']  = 'Mengirim';
$lang['send_pr_successfully']  = 'Kirim permintaan pembelian berhasil';
$lang['send_pr_fail']  = 'Kirim permintaan pembelian gagal';
$lang['attach_purchase_order_pdf']  = 'Lampirkan PDF Pesanan Pembelian';
$lang['attach_purchase_quotation_pdf']  = 'Lampirkan PDF Kutipan Pembelian';
$lang['pur_due_date']  = 'Batas tanggal terakhir';
$lang['purchase_invoice']  = 'Faktur Pembelian';
$lang['recurring_from']  = 'Berulang dari';
$lang['pur_invoice_auto_operations_hour']  = 'Jam sehari untuk melakukan operasi faktur pembelian otomatis';
$lang['pur_information']  = 'Informasi';
$lang['compare_quotes']  = 'Bandingkan Kutipan';
$lang['this_purchase_request_does_not_have_a_quote_yet']  = 'Permintaan pembelian ini belum memiliki penawaran.';
$lang['pur_qty']  = 'jumlah';
$lang['mark_a_contract']  = 'Tandai Kontrak';
$lang['total_purchase_amount']  = 'Jumlah Pembelian Total';
$lang['purchase_request_description']  = 'Deskripsi Permintaan Pembelian';
$lang['comparison_notes']  = 'Catatan Perbandingan';
$lang['pur_confirm']  = 'Mengonfirmasi';
$lang['pur_debit_note']  = 'Catatan debit';
$lang['debit_note']  = 'Nota Debet';
$lang['new_debit_note']  = 'Nota Debit Baru';
$lang['debit_note_number']  = 'Nomor Nota Debet';
$lang['debit_note_date']  = 'Tanggal Nota Debet';
$lang['debit_note_status']  = 'Status';
$lang['debit_note_amount']  = 'Jumlah';
$lang['debit_note_remaining_debits']  = 'Jumlah tersisa';
$lang['debit_note_table_item_heading']  = 'Barang';
$lang['debit_note_table_item_description']  = 'Keterangan';
$lang['debit_note_table_quantity_heading']  = 'jumlah';
$lang['debit_note_admin_note']  = 'Catatan Admin';
$lang['debit_note_table_rate_heading']  = 'Kecepatan';
$lang['debit_note_table_tax_heading']  = 'Pajak';
$lang['debit_note_table_amount_heading']  = 'Jumlah';
$lang['debit_note_add_edit_vendor_note']  = 'Catatan Penjual';
$lang['debit_note_subtotal']  = 'Subtotal';
$lang['debit_note_discount']  = 'Diskon';
$lang['debit_note_adjustment']  = 'Pengaturan';
$lang['debit_note_total']  = 'Total';
$lang['show_shipping_on_debit_note']  = 'Tunjukkan detail pengiriman di nota debit';
$lang['get_shipping_from_vendor_profile']  = 'Dapatkan detail pengiriman dari profil vendor';
$lang['debit_note_vendor_note']  = 'Catatan penjual';
$lang['debits_remaining']  = 'Tersisa';
$lang['debit_notes_list_all']  = 'Semua';
$lang['debited_invoices_not_found']  = 'Faktur Debit Tidak Ditemukan';
$lang['debit_note_status_void']  = 'Kosong';
$lang['debit_note_lowercase']  = 'nota debit';
$lang['invoices_debited']  = 'Faktur Didebet';
$lang['apply_debits_form']  = 'Terapkan Debit Dari';
$lang['debit_note_no_invoices_available']  = 'Tidak ada faktur yang tersedia untuk vendor ini.';
$lang['debit_invoice_number']  = 'Nomor faktur';
$lang['debit_invoice_date']  = 'Tanggal faktur';
$lang['amount_to_debit']  = 'Jumlah untuk Debit';
$lang['debits_successfully_applied_to_invoices']  = 'Debit berhasil diterapkan ke faktur';
$lang['amount_debited']  = 'Jumlah yang Didebit';
$lang['debit_date']  = 'Tanggal';
$lang['debit_used']  = 'Debit Digunakan';
$lang['debit_note_files']  = 'File Catatan Debit';
$lang['debit_note_set_reminder_title']  = 'Setel Pengingat Catatan Debit';
$lang['debit_note_bill_to']  = 'Pembayaran kepada';
$lang['attach_debit_note_pdf']  = 'Lampirkan Debit Dote PDF';
$lang['send_debit_note_successfully']  = 'Kirim nota debit berhasil!';
$lang['send_debit_note_fail']  = 'Kirim nota debit gagal!';
$lang['x_debits_available']  = 'tersedia debit';
$lang['apply_debits']  = 'Terapkan Debit';
$lang['debit_amount']  = 'Jumlah';
$lang['debit_available']  = 'Tersedia Debit';
$lang['applied_debits']  = 'Debit yang diterapkan';
$lang['debit_note_prefix']  = 'Awalan nota debit';
$lang['debit_notes']  = 'Catatan debit';
$lang['purchase_statement']  = 'Pernyataan Pembelian';
$lang['vendor_statement']  = 'Pernyataan Vendor';
$lang['vendor_statement_for']  = 'Pernyataan Vendor Untuk';
$lang['statement_sent_to_vendor_fail']  = 'Masalah saat mengirim pernyataan';
$lang['statement_sent_to_vendor_success']  = 'Pernyataan berhasil dikirim ke vendor';
$lang['attach_purchase_statement_pdf']  = 'Lampirkan Pernyataan PDF';
$lang['purchase_options']  = 'Opsi Pembelian';
$lang['show_purchase_tax_column']  = 'Tampilkan PAJAK per item';
$lang['discount_total(money)']  = 'Total Diskon (uang)';
$lang['purchase_items']  = 'Beli Barang';
$lang['purchase_vendors']  = 'Pembelian Vendor';
$lang['purchase_vendor_items']  = 'Beli Vendor-Item';
$lang['purchase_quotations']  = 'Kutipan Pembelian';
$lang['purchase_orders']  = 'Order pembelian';
$lang['purchase_invoices']  = 'Faktur Pembelian';
$lang['permissions']  = 'Izin';
$lang['purchase_contracts']  = 'Kontrak Pembelian';
$lang['pur_is_referenced']        										 = 'ID %s sudah digunakan.';
$lang['pur_staff_name']  = 'Nama staf';
$lang['pur_close']  = 'Menutup';
$lang['pur_update_permissions']  = 'Perbarui izin';
$lang['pur_add_permissions']  = 'Tambahkan izin';
$lang['send_a_statement']  = 'Kirim pernyataan';
$lang['statement_debit_note_details']                            = 'Catatan debit';
$lang['statement_debits_applied_details']                        = 'Debit diterapkan dari Nota Debit %s - %s untuk pembayaran %s';
$lang['purchase_debit_notes']  = 'Nota Debit Pembelian';
$lang['po_only_prefix_and_number']  = 'Hanya tampilkan awalan & nomor pada bidang Nomor pesanan pembelian';
$lang['pur_general_infor']  = 'Informasi Umum';
$lang['refresh_order_value']  = 'Segarkan Nilai Pesanan';
$lang['refresh_value_note']  = 'Refresh nilai pesanan Anda sesuai dengan harga barang Anda';
$lang['refresh_order_value_confirm']  = 'Yakin ingin menyegarkan nilai pesanan ini!';
$lang['refresh_successfully']  = 'Segarkan berhasil!';
$lang['refresh_fail']  = 'Gagal menyegarkan!';
$lang['item_price_remains_unchanged']  = 'Harga barang tetap tidak berubah!';
$lang['item_not_found']  = 'Barang tidak ditemukan!';
$lang['file_xlsx_sale_price_note']  = 'Harga Beli & Harga Jual: Pemisah Desimal & Pemisah Seribu harus dimasukkan sesuai dengan pengaturan sistem (Pengaturan';
$lang['pur_general_infor']  = 'Informasi Umum';
$lang['refresh_order_value']   = 'Segarkan Nilai Pesanan';
$lang['refresh_value_note']   = 'Refresh nilai pesanan Anda sesuai dengan harga barang Anda';
$lang['refresh_order_value_confirm']   = 'Yakin ingin menyegarkan nilai pesanan ini!';
$lang['refresh_successfully']   = 'Segarkan berhasil!';
$lang['refresh_fail']   = 'Gagal menyegarkan!';
$lang['item_price_remains_unchanged']   = 'Harga barang tetap tidak berubah!';
$lang['item_not_found']   = 'Barang tidak ditemukan!';
$lang['file_xlsx_sale_price_note']   = 'Harga Beli & Harga Jual: Pemisah Desimal & Pemisah Seribu harus dimasukkan sesuai dengan pengaturan sistem (Setup => Pengaturan => Keuangan)';
$lang['pur_general_infor']   = 'Informasi Umum';
$lang['pur_date_created']  = 'Tanggal Diciptakan';
$lang['position']  = 'Posisi';
$lang['email']  = 'Surel';
$lang['phonenumber']  = 'Nomor telepon';
$lang['country']  = 'Negara';
$lang['city']  = 'Kota';
$lang['send_to']  = 'Kirim ke';
$lang['pur_item_name']  = 'Nama barang';
$lang['pur_subtotal_after_tax']   = 'Subtotal (setelah pajak)';
$lang['pur_discount']  = 'Diskon';
$lang['discount_percent_note']  = 'Diskon ini berlaku untuk total nilai pesanan';
$lang['pur_item']  = 'Barang';
$lang['pur_send_to_vendors']  = 'Bagikan ke vendor';
$lang['pur_number']  = 'Nomor';
$lang['pur_name']  = 'Nama';
$lang['pur_requester']  = 'Peminta';
$lang['pur_request_time']  = 'Minta waktu';
$lang['pur_image']  = 'Gambar';
$lang['pur_rate']  = 'Kecepatan';
$lang['pur_tax']  = 'Pajak';
$lang['pur_group']  = 'Kelompok';
$lang['pur_add_item']  = 'Tambahkan Barang';
$lang['pur_update_item']  = 'Perbarui barang';
$lang['deleted_successfully']  = 'Berhasil dihapus';
$lang['pur_please_wait']  = 'Mohon tunggu';
$lang['share_to_client']  = 'Bagikan ke klien';
$lang['shared_successfully']  = 'Berhasil dibagikan';
$lang['purchase_quotation_added']  = 'Kutipan Pembelian Ditambahkan %s';
$lang['purchase_quotation_updated']  = 'Kutipan Pembelian Diperbarui %s';
$lang['pur_add_invoice']  = 'Tambahkan Faktur';
$lang['pur_update_invoice']  = 'Perbarui Faktur';
$lang['pur_note']  = 'Catatan';
$lang['invoice_not_found']  = 'Faktur tidak ditemukan';
$lang['internal_items']  = 'Item internal';
$lang['external_items']  = 'Item eksternal';
$lang['pur_payment']  = 'Pembayaran';
$lang['currency_rates']  = 'Nilai Mata Uang';
$lang['pur_general']  = 'Umum';
$lang['pur_currency_rate_logs']  = 'Log nilai mata uang';
$lang['maximum_number_of_storage_days']												 = 'Jumlah hari penyimpanan maksimum';
$lang['maximum_number_of_storage_days_note']											 = 'Log nilai tukar mata uang yang disimpan selama lebih dari X hari akan dihapus. Jika nilainya 0, fungsi ini tidak akan dijalankan';
$lang['automatically_get_currency_rates']  = 'Dapatkan kurs mata uang secara otomatis';
$lang['from_currency']  = 'Dari mata uang';
$lang['to_currency']  = 'Untuk mata uang';
$lang['get_online_currency_rates']  = 'Dapatkan nilai tukar mata uang online';
$lang['pur_to']  = 'ke';
$lang['pur_no_data_changes']  = 'Tidak ada perubahan data';
$lang['pur_edit']  = 'Sunting';
$lang['pur_delete']  = 'Menghapus';
$lang['pur_edit_currency_rate']  = 'Sunting nilai mata uang';
$lang['pur_date']  = 'Tanggal';
$lang['pur_type']  = 'Jenis';
$lang['pur_currency_rate']  = 'Nilai tukar mata uang';
$lang['pur_updated_at']  = 'Diperbarui pada';
$lang['pur_convert_from']  = 'Konversi dari';
$lang['pur_with_currency_rate']  = 'dengan nilai mata uang';
$lang['from_vendor']  = 'Dari Penjual';
$lang['original_price']  = 'Harga asli';
$lang['please_select_purchase_invoice']  = 'Silakan pilih faktur pembelian';
$lang['pur_approve_status']  = 'Setujui Status';
$lang['pur_confirm_order_note']  = 'Mengklik konfirmasi pesanan berarti menerima syarat & ketentuan pesanan';
$lang['confirm_order_string_confirm']  = 'Mengklik konfirmasi pesanan berarti menerima syarat & ketentuan pesanan';
$lang['new_order']  = 'Pesanan baru';
$lang['confirm_order_successful']  = 'Pesanan berhasil dikonfirmasi';
$lang['update_delivery_status_successfully']  = 'Status pengiriman berhasil diperbarui';
$lang['update_delivery_date_successfully']  = 'Perbarui tanggal pengiriman berhasil';
$lang['pur_order_status']  = 'Status pemesanan';
$lang['update_delivery_date']  = 'Perbarui tanggal pengiriman';
$lang['pur_attachment']  = 'lampiran';
$lang['file_not_found']  = 'Berkas tidak ditemukan';
$lang['pur_return_orders']  = 'Pengembalian Pesanan';
$lang['pur_order_return_number']  = 'Nomor Pengembalian Pesanan';
$lang['pur_number_of_item_label']  = 'Jumlah Item';
$lang['pur_order_total_label']  = 'Jumlah pesanan';
$lang['pur_total_amount']  = 'Jumlah total';
$lang['pur_discount_total']  = 'Total diskon';
$lang['pur_total_after_discount']  = 'Total setelah diskon';
$lang['pur_datecreated']  = 'Tanggal Diciptakan';
$lang['pur_status_label']  = 'Status';
$lang['order_return']  = 'Pengembalian Pesanan';
$lang['pur_return_request_within_x_day']  = ' Permintaan pengembalian harus dilakukan dalam waktu X hari setelah tanggal pengiriman';
$lang['pur_fee_for_return_order']  = 'Biaya untuk Pesanan Pengembalian';
$lang['pur_order_return_number_prefix']  = 'Prefiks Nomor Pengembalian Pesanan';
$lang['next_pur_order_return_number']  = 'Nomor Pengembalian Pesanan Berikutnya';
$lang['pur_return_policies_information']  = 'Informasi kebijakan pengembalian';
$lang['purchase_order_return']  = 'Pengembalian Pesanan Pembelian';
$lang['pur_new']  = 'Baru';
$lang['add_new_order_return']  = 'Tambahkan Pengembalian Pesanan Baru';
$lang['update_order_return']  = 'Perbarui Pengembalian Pesanan';
$lang['pur_purchasing_order']  = 'Pesanan Pembelian';
$lang['item_reason_return']  = 'Alasan Kembali';
$lang['order_number_lable']  = 'Jumlah order';
$lang['order_date_label']  = 'Tanggal pemesanan';
$lang['number_of_item_label']  = 'Jumlah Item';
$lang['order_total_label']  = 'Jumlah Pesanan';
$lang['order_return_number']  = 'Nomor Pengembalian Pesanan';
$lang['datecreated']  = 'Tanggal Diciptakan';
$lang['return_type']  = 'Jenis pengembalian';
$lang['quantity']  = 'Kuantitas';
$lang['total_money']  = 'Total pembayaran';
$lang['reason_return']  = 'Alasan kembali';
$lang['additional_discount']  = 'Diskon tambahan';
$lang['total_discount']  = 'Total diskon';
$lang['approved']  = 'Disetujui';
$lang['not_yet_approve']  = 'Belum menyetujui';
$lang['reject']  = 'Menolak';
$lang['approver']  = 'penyetuju';
$lang['purchasing_return_order']   = 'Pembelian Kembali Pesanan';
$lang['order_return_date']   = 'Tanggal pengembalian pesanan';
$lang['pur_order_return_detail']  = 'Detail Pengembalian Pesanan';
$lang['pur_activilog']  = 'Log Pengiriman';
$lang['notify_send_request_approve_order_return']   = 'mengirimi Anda permintaan persetujuan untuk Pengembalian Pesanan';
$lang['notify_send_approve_order_return']   = 'menyetujui permintaan Anda pada Pengembalian Pesanan';
$lang['notify_send_rejected_order_return']   = 'menolak permintaan Anda pada Pengembalian Pesanan';
$lang['save_send_request']  = 'Simpan & Kirim Permintaan';
$lang['vendor_name']  = 'Nama pedagang';
$lang['pur_add_order_return_failed']  = 'Tambahkan pengembalian pesanan gagal';
$lang['pur_update_order_return_failed']  = 'Pesanan yang diperbarui berhasil dikembalikan';
$lang['pur_order_returns']  = 'Pengembalian Pesanan';
$lang['share_request']  = 'Bagikan permintaan pembelian ke vendor';
$lang['pur_share']  = 'Membagikan';
$lang['share_request_successfully']  = 'Bagikan permintaan berhasil';
$lang['private_items']  = 'Barang Pribadi';
$lang['public_items']  = 'Barang Publik';
$lang['select_item']  = 'Pilih Barang';
$lang['vendor_item_select_note']  = 'Hanya dapat memilih item dari tab item publik';
$lang['person_in_charge']  = 'Penanggung jawab';
$lang['purchase_request_mark_as']                                 = 'Tandai sebagai %s';
$lang['change_approval_status_successfully']  = 'Ubah status persetujuan berhasil';
$lang['change_approval_status_fail']  = 'Ubah status persetujuan gagal';
$lang['pur_return_policies']  = 'Kebijakan Pengembalian';
$lang['pur_draft']  = 'Draf';
$lang['pur_processing']  = 'Pengolahan';
$lang['pur_pending_payment']  = 'Pembayaran tertunda';
$lang['pur_confirm']  = 'Dikonfirmasi';
$lang['pur_shipping']  = 'Pengiriman';
$lang['pur_finish']  = 'Menyelesaikan';
$lang['pur_failed']  = 'Gagal';
$lang['pur_canceled']  = 'Dibatalkan';
$lang['pur_on_hold']  = 'Tertahan';
$lang['pur_status']  = 'Status';
$lang['change_order_return_status_successfully']  = 'Ubah status pengembalian pesanan berhasil';
$lang['pur_return_reason']  = 'Alasan Pengembalian';
$lang['fee_for_return_order']  = 'Biaya untuk pesanan kembali';
$lang['pur_total_refund']  = 'Total pengembalian dana';
$lang['pur_amount_due']  = 'Jumlah yang harus dibayar';
$lang['pur_partially']  = 'Sebagian';
$lang['pur_fully']  = 'Sepenuhnya';
$lang['pur_return']  = 'Kembali';
$lang['order_status']  = 'Status pemesanan';
$lang['statement_debit_note_refund']               = 'Pengembalian Uang Nota Debit - %s';
$lang['purchase_draft']  = 'Draf';
$lang['pur_rejected']  = 'Ditolak';
$lang['currency_rate']  = 'Nilai tukar mata uang';
$lang['please_select_currency']  = 'Silakan pilih mata uang';
$lang['confirm_order_successfully']  = 'Konfirmasi pesanan berhasil';
$lang['reject_order_successfully']  = 'Tolak pesanan berhasil';
$lang['sale_estimate']  = 'Perkiraan penjualan';
$lang['create_quotation']  = 'Buat Kutipan';
$lang['unit_price']  = 'Patokan harga';
$lang['convert_to_quotation']  = 'Ubah ke Kutipan';
$lang['converted']  = 'Dikonversi';
$lang['convert']  = 'Mengubah';
$lang['pur_shipping_fee']  = 'Biaya pengiriman';
$lang['next_po_number']  = 'Nomor pesanan pembelian berikutnya';
$lang['next_pr_number']  = 'Nomor permintaan pembelian berikutnya';
$lang['welcome_aboard']  = 'Selamat bergabung';
$lang['pur_welcome_contact']  = 'Selamat datang di sistem kami';
$lang['click_here_to_login']  = 'Klik di sini untuk masuk';
$lang['pur_dear']  = 'Sayang';
$lang['your_password']  = 'Kata sandi Anda';
$lang['send_email_welcome_for_new_contact'] = 'Kirim email selamat datang untuk kontak baru';
$lang['reset_purchase_order_number_every_month'] = 'Reset nomor pesanan pembelian setiap bulan';
$lang['debit_amount_bigger_then_invoice_balance'] = 'Jumlah total kredit lebih besar dari saldo faktur terutang';
$lang['debit_amount_bigger_then_debit_note_remaining_debits'] = 'Jumlah total debit lebih besar dari sisa debit';
$lang['invoice_code'] = 'Kode Faktur';
$lang['pur_other_infor'] = 'Informasi Lainnya';
$lang['pur_shipping_infor'] = 'Informasi Pengiriman';
$lang['pur_company_address'] = 'Alamat';
$lang['pur_company_city'] = 'Kota';
$lang['pur_company_state'] = 'Negara Bagian';
$lang['pur_company_country_code'] = 'Negara';
$lang['pur_company_zipcode'] = 'Kode Pos';
$lang['allow_vendors_to_register'] = 'Izinkan vendor untuk mendaftar';
$lang['vendor_registration_successful_confirmed'] = 'Pendaftaran vendor berhasil dikonfirmasi';
$lang['pdf_logo'] = 'Logo PDF';
$lang['document_signature_text_vendor'] = 'Tanda tangan(penjual)';
$lang['send_a_contract'] = 'Kirim Kontrak';
$lang['send_contract_successful'] = 'Kirim kontrak berhasil!';
$lang['send_contract_fail'] = 'Kirim kontrak gagal!';
$lang['attach_contract_pdf'] = 'Lampirkan kontrak pdf';
$lang['change_bahasa_successful'] = 'Berhasil mengubah bahasa';
$lang['change_bahasa'] = 'Pengaturan bahasa';
$lang['edit_commodity_group'] = 'Edit Grup Komoditi';
$lang['edit_sub_group'] = 'Edit Subgrup';
$lang['debit_note_mark_as_open'] = 'Tandai sebagai Terbuka';
$lang['compare_quotation_tooltip'] = 'Pratinjau/Unduh bandingkan kutipan pdf';
$lang['vendor_contacts'] = "Kontak Vendor";
$lang['purchase_settings'] = 'Pengaturan Pembelian';
$lang['email_send_request_approve'] = 'Anda menerima permintaan persetujuan %s:';
$lang['from_staff'] = 'dari %s';
$lang['request_approval'] = 'Minta persetujuan';
$lang['by_staff'] = 'oleh %s';
$lang['email_send_approve'] = '%s telah disetujui';
$lang['email_send_rejected'] = '%s telah ditolak';
$lang['permission_own'] = 'Milik';
$lang['pur_vendor_add_edit_profile'] = 'Profil';
$lang['pur_vendor_detail'] = 'Detail vendor';
$lang['pur_new_contact'] = 'Kontak baru';
$lang['pur_file'] = 'Berkas';
$lang['paid'] = 'Dibayar';
$lang['unpaid'] = 'Belum dibayar';
$lang['discount_item_note'] = 'Diskon berlaku untuk setiap produk, hanya setelah pajak';
$lang['pur_company_country_text'] = 'Kode Negara';
$lang['vendor_vat'] = 'Nomor PPN';
$lang['purchase_order_change_approve_status'] = 'Ubah status persetujuan pesanan pembelian';
$lang['purchase_request_change_approve_status'] = 'Ubah status persetujuan permintaan pembelian';
$lang['purchase_quotations_change_approve_status'] = 'Ubah status persetujuan penawaran pembelian';