<?xml version="1.0" encoding="utf-8"?>
<root xml:space="preserve">
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter</value>
  </resheader>
  <data name="CancelOrderPrinting">
    <value>Batalkan
(tidak akan dibayar)</value>
  </data>
  <data name="CannotCloseCafeSessionItIsClosed">
    <value>Tidak dapat menutup mesin kasir: giliran sudah ditutup.</value>
  </data>
  <data name="CannotCloseOrderOparationMustBeAuth">
    <value>Closing must be authorized by manager</value>
  </data>
  <data name="CannotCloseOrderSessionIsClosed">
    <value>Tidak dapat menutup pesanan pada giliran mesin kasir yang sudah ditutup</value>
  </data>
  <data name="CannotCloseOrderWrongOrderStatus">
    <value>Tidak dapat menutup pesanan (status pesanan salah)</value>
  </data>
  <data name="CannotOpenCafeSessionItIsOpened">
    <value>Cannot open till shift: already opened</value>
  </data>
  <data name="CannotOpenCafeSessionNoPermissions">
    <value>Cannot open till shift: insufficient access permissions</value>
  </data>
  <data name="CashRegisterError">
    <value>Kesalahan mesin kasir fiskal</value>
  </data>
  <data name="CashRegisterErrorInfo">
    <value>When printing a fiscal receipt to "{0}"
, error "{1}" occurred
 Possible reasons:
1. No paper.
2. Fiscal cash register is off.
3. Fiscal cash register has no connection to a computer.
4. Fiscal cash register is out of order.
Please check the fiscal cash register condition and fix the problem.
If the register is out of order, please contact TSO.</value>
  </data>
  <data name="ContinueOrderPrinting">
    <value>OK
(resume printing)</value>
  </data>
  <data name="CurrentCashRegisterNotFound">
    <value>Tidak ditemukan perangkat dengan ID yang telah ditentukan</value>
  </data>
  <data name="CannotStornoOrderSessionIsNotOpened">
    <value>Tidak dapat melakukan pembatalan tanda terima pada giliran mesin kasir yang sudah ditutup.</value>
  </data>
  <data name="CannotStornoOrderBadStatus">
    <value>Tidak dapat membatalkan tanda terima untuk pesanan ini. Status pesanan ini adalah {0}</value>
  </data>
  <data name="CashRegisterIsBusy">
    <value>Mesin kasir fiskal sibuk.</value>
  </data>
  <data name="VirtualFRFriendlyName">
    <value>Mesin kasir fiskal server kas</value>
  </data>
  <data name="VirtualFRStatus">
    <value>Aktif</value>
  </data>
  <data name="VirtualFRState">
    <value>Bekerja</value>
  </data>
  <data name="RepaymentUnavailableRepaymentSumGreaterThanCashSum">
    <value>Cannot make refund. Cash balance is less than the refund amount.</value>
  </data>
  <data name="RepaymentUnavailableRepaymentSumGreaterThanCashDrawerSum">
    <value>Cannot make a refund. The amount in cash drawer is less than the refund amount.</value>
  </data>
  <data name="SaleTextTemplate">
    <value>Pesanan No.{0}</value>
  </data>
  <data name="CashDrawerIsOpenMessageTemplate">
    <value>Laci kas {0} terbuka.</value>
  </data>
  <data name="UnableToOpenCashDrawerErrorTemplate">
    <value>Tidak dapat membuka laci kas {0}, {1}.</value>
  </data>
  <data name="PrintErrorTemplate">
    <value>Kesalahan pencetakan ke perangkat {0}: {1}.</value>
  </data>
  <data name="PayInMessageTemplate">
    <value>Terbayar: {0:C}</value>
  </data>
  <data name="PayOutMessageTemplate">
    <value>Ditarik: {0:C}</value>
  </data>
  <data name="PayInOutCashNumberTemplate">
    <value>Cash Register No.{0}
</value>
  </data>
  <data name="StornoTransactionCommentTemplate">
    <value>Membatalkan tanda terima pesanan No. {0} dari {1}, waiter: {2}, kasir: {3}}</value>
  </data>
  <data name="NoChequeForRepeatPrintError">
    <value>Tidak ada tanda terima untuk dicetak ulang</value>
  </data>
  <data name="GuestChequeCancelOperationName">
    <value>Pembatalan tagihan tamu</value>
  </data>
  <data name="CreditPaymentTypeNotExistsError">
    <value>Jenis pembayaran "Pembayaran nontunai" menentukan jenis mitra pengimbang "Karyawan" tidak ada.
Tidak dapat menutup pesanan No.{0}.</value>
  </data>
  <data name="NotEnoughMoneyForChangeError">
    <value>Tidak dapat memberikan kembalian untuk pesanan ini.</value>
  </data>
  <data name="CafeDeletionMethodName">
    <value>Dibatalkan, gratis</value>
  </data>
  <data name="UserDeletionMethodNameTemplate">
    <value>Dibatalkan, ditagihkan ke {0}</value>
  </data>
  <data name="RecreateDBAndLoadDataFromFilesQuestion">
    <value>Database sudah usang tetapi berisi data penjualan. Hapus database dan impor data dari file?</value>
  </data>
  <data name="PayInOutTransactionReasonAttributeValue">
    <value>tersedia</value>
  </data>
  <data name="DiscountWord">
    <value>diskon</value>
  </data>
  <data name="IncreaseWord">
    <value>biaya tambahan</value>
  </data>
  <data name="IncreaseDiscountNotConfiguredErrorTemplate">
    <value>Belum ditetapkan {0}: {1}</value>
  </data>
  <data name="CardOrderItemProcessOperationName">
    <value>Memproses dengan konfirmasi</value>
  </data>
  <data name="CloseOrderOperationName">
    <value>Menutup pesanan</value>
  </data>
  <data name="DiscountsValidationOperationName">
    <value>Memvalidasi kebenaran diskon dan biaya tambahan</value>
  </data>
  <data name="DiscountsValidationOperationSucceeded">
    <value>Diskon dan biaya tambahan tervalidasi.</value>
  </data>
  <data name="DiscountsValidationOperationStopped">
    <value>Operasi telah dibatalkan.</value>
  </data>
  <data name="OrderItemApprovableOperationNameTemplate">
    <value>Posting item pesanan memerlukan konfirmasi {0}</value>
  </data>
  <data name="OrderItemProcessOperationName">
    <value>Transaksi pembayaran</value>
  </data>
  <data name="OrderItemsValidationOperationName">
    <value>Validasi keaslian item</value>
  </data>
  <data name="OrderItemsValidationOperationSucceeded">
    <value>Pembayaran tervalidasi.</value>
  </data>
  <data name="OrderItemsValidationOperationStopped">
    <value>Operasi telah dibatalkan.</value>
  </data>
  <data name="PayBillOperationNameTemplate">
    <value>Membayar pesanan {0}</value>
  </data>
  <data name="PaymentApprovableOperationNameTemplate">
    <value>Transaksi pembayaran memerlukan konfirmasi: {0}</value>
  </data>
  <data name="PaymentProcessOperationName">
    <value>Transaksi pembayaran</value>
  </data>
  <data name="PaymentProcessOperationCancelSucceeded">
    <value>Operasi berhasil dibatalkan.</value>
  </data>
  <data name="PaymentProcessOperationCancelFailed">
    <value>Tidak dapat membatalkan operasi</value>
  </data>
  <data name="PaymentsValidationOperationName">
    <value>Validasi keaslian pembayaran</value>
  </data>
  <data name="PaymentsValidationOperationSucceeded">
    <value>Pembayaran tervalidasi.</value>
  </data>
  <data name="PaymentsValidationOperationStopped">
    <value>Operasi telah dibatalkan.</value>
  </data>
  <data name="ProcessBonusesOperationName">
    <value>Rewards processing</value>
  </data>
  <data name="ProcessPaymentsOperationName">
    <value>Memproses pembayaran</value>
  </data>
  <data name="RequestApproveOperationNameTemplate">
    <value>Memerlukan tanda tangan: {0}</value>
  </data>
  <data name="RequestApproveOperationCanceled">
    <value>Permintaan tanda tangan dibatalkan</value>
  </data>
  <data name="RequestApproveOperationAlreadyCompleted">
    <value>Operasi telah selesai</value>
  </data>
  <data name="PaymentProcessingError">
    <value>Kesalahan transaksi pembayaran</value>
  </data>
  <data name="UnknownUserName">
    <value>TIDAK DIKETAHUI</value>
  </data>
  <data name="PaymentItemUncombinableTypesErrorTemplate">
    <value>Jenis «{0}» yang tidak dapat digabungkan.  Pesanan tidak dapat berisi pembayaran jenis lain.</value>
  </data>
  <data name="UsageOfOperationalDayNotConfiguredError">
    <value>Hari transaksi tidak digunakan.</value>
  </data>
  <data name="CannotExecuteOperationTemplate">
    <value>Tidak dapat menjalankan operasi: {0}.</value>
  </data>
  <data name="InsufficientlyRights">
    <value>izin tidak memadai</value>
  </data>
  <data name="ServiceNotFoundTemplate">
    <value>{0} layanan tidak ditemukan.</value>
  </data>
  <data name="NotEnoughPaymentErrorFormat">
    <value>Cannot close order No.{0}.
Deposited amount {1} is not sufficient.
Required amount {2}.</value>
  </data>
  <data name="EntitiesUpgradeError">
    <value>Data update error (see update log for details).
Earlier version data has not been changed; correct it before the update.
To get help, please contact our helpdesk.
Once the data is corrected, run the application again.</value>
  </data>
  <data name="StornoCommentForEvent">
    <value>Nomor pesanan baru adalah {0}</value>
  </data>
  <data name="PayOutCommentFormat">
    <value>Pay order No.{0} to waiter</value>
  </data>
  <data name="NoOrdermanPayOut">
    <value>Tidak ada jenis tarikan yang cocok.</value>
  </data>
  <data name="CheckPaymentOnTerminalConnectionError">
    <value>Gagal menyambungkan ke mesin kasir utama untuk pembayaran.</value>
  </data>
  <data name="OrderPaymentError">
    <value>Pesanan tidak dibayar.</value>
  </data>
  <data name="WaiterPayOutError">
    <value>Unable to perform automatic withdrawal after remote payment. Perform manually.</value>
  </data>
  <data name="Error24HDayShiftExpired">
    <value>Batas 24 jam telah kedaluwarsa, Anda harus menutup giliran.</value>
  </data>
  <data name="ErrorSerialNumber">
    <value>Nomor mesin fiskal untuk giliran saat ini telah berubah, Anda harus menutup giliran.</value>
  </data>
  <data name="ErrorUnknownSerialNumber">
    <value>Tidak dapat mengambil nomor seri untuk mesin fiskal. Periksa apakah perangkat tersambung.</value>
  </data>
  <data name="OrdersInClosingStatus">
    <value>Tidak dapat menutup giliran: Ditemukan pesanan dengan operasi pembayaran yang belum selesai.
Untuk mengembalikan pesanan ke kondisi penyelesaian dan tutup giliran, mulai ulang iikoFront.</value>
  </data>
  <data name="CashRegisterSumErrorFormat">
    <value>{0}. Tetapi memori fiskal telah berubah menjadi {1}bukan seperti yang diharapkan {2}</value>
  </data>
  <data name="CashRegisterDocumentNumberError">
    <value>Document No. didn't change in the fiscal memory.</value>
  </data>
  <data name="CannotLoadPluginDueToInsufficientLicense">
    <value>License restriction: {0} plugin is not available.</value>
  </data>
  <data name="CannotLoadPluginsDueToInsufficientLicense">
    <value>License restriction: {0} plugins are not available.</value>
  </data>
  <data name="CannotLoadUnsupportedPlugin">
    <value>Plugin {0} is installed but cannot be loaded.
Contact vendor.</value>
    <comment>This message is shown when some plugin doesn't look like a plugin and therefore cannot be loaded. Usually this means that the plugin uses api version which isn't supported anymore.</comment>
  </data>
  <data name="CannotLoadUnsupportedPlugins">
    <value>Some plugins are installed but cannot be loaded: {0}. Contact vendor.</value>
    <comment>This message is shown when some plugins don't look like a plugin and therefore cannot be loaded. Usually this means that these plugins use api version which isn't supported anymore.</comment>
  </data>
  <data name="CannotLoadPluginDueToUntrustedSecurityZone">
    <value>Plugin {0} cannot be loaded as its files were blocked at the attempt to copy from another computer. Contact your system administrator.</value>
    <comment>This message is shown when some plugin cannot be loaded because it's files where copied from untrusted source (usually internet) and blocked by security zone.</comment>
  </data>
  <data name="CannotLoadPluginsDueToUntrustedSecurityZone">
    <value>Plugins {0} cannot be loaded as their files were blocked at the attempt to copy from another computer. Contact your system administrator.</value>
    <comment>This message is shown when some plugins cannot be loaded because their files where copied from untrusted source (usually internet) and blocked by security zone.</comment>
  </data>
  <data name="ItemsForPurchaseError">
    <value>Ada produk yang harus dibeli pada pesanan No. {0}.
Tidak dapat menutup pesanan No. {0}.</value>
  </data>
  <data name="SplitBeforePayment">
    <value>Anda harus memecah pesanan berdasarkan tempat produksi sebelum membayar.</value>
  </data>
  <data name="ProcessSmsError">
    <value>Gagal mengirim SMS </value>
  </data>
  <data name="ProcessEmailError">
    <value>Email not sent</value>
  </data>
  <data name="OfdOffline">
    <value>OFD offline. </value>
  </data>
  <data name="OfdResponseErrorFormat">
    <value>Kesalahan OFD (kode kesalahan {0}). </value>
  </data>
  <data name="FnResponseErrorFormat">
    <value>Kesalahan gudang fiskal (kode kesalahan{0}) </value>
  </data>
  <data name="OfdQueueCountFormat">
    <value>Jumlah dokumen tak terkirim: {0}.</value>
  </data>
  <data name="OfdSmsFormat">
    <value>{0} ({6}): total {2}, {3}; tanda terima №{4}, peralatan mesin kasir {1}; rincian {5}</value>
    <comment>
      {0} - название ресторана
      {1} - номер ККТ
      {2} - сумма
      {3} - дата и время
      {4} - фискальный признак документа
      {5} - url 
      {6} - адрес
    </comment>
  </data>
  <data name="OfdEmailSubjFormat">
    <value>[{0}]: Tanda terima №{1}</value>
    <comment>
      {0} - название ресторана
      {1} - фискальный признак документа
    </comment>
  </data>
  <data name="OfdEmailBodyFormat">
    <value>Perusahaan '{0}' ({6}):
   
 Tanda terima №{4}
 Peralatan mesin kasir {1} 
 Jumlah total {2}
 Tanggal {3}
 Rincian {5}</value>
    <comment>
      {0} - название ресторана
      {1} - номер ККТ
      {2} - сумма
      {3} - дата и время
      {4} - фискальный признак документа
      {5} - url 
      {6} - адрес
    </comment>
  </data>
  <data name="IsCancellationMessage">
    <value>"Fiscal register supports canceling.
How do you want to void the order receipt?" </value>
  </data>
  <data name="BillTaskErrorFormat">
    <value>Guest bill printing error: "{0}"
Details: "{1}". </value>
  </data>
  <data name="FrRestaurantMode">
    <value>Restaurant</value>
    <comment>Fiscal register restaurant (table service) mode indicator</comment>
  </data>
  <data name="SessionStatusClosed">
    <value>Shift closed</value>
  </data>
  <data name="SessionStatusExceed">
    <value>Shift expired</value>
  </data>
  <data name="SessionStatusOpen">
    <value>Shift opened</value>
  </data>
  <data name="FrFastFoodMode">
    <value>Fast food</value>
    <comment>Fiscal register fast food mode indicator</comment>
  </data>
  <data name="FrModeWrong">
    <value>Invalid FCR mode</value>
    <comment>Incorrect fiscal register mode, does not match back office configuration</comment>
  </data>
  <data name="CannotGetBillNumber">
    <value>Guest bill printing error: "Account not specified."</value>
  </data>
  <data name="PayOutForCourierChangeError">
    <value>Withdrawal failed. Make sure money is not withdrawn from the drawer.</value>
  </data>
  <data name="ApplicationDowngradeIsNotSupportedErrorMessageFormat">
    <value>There is data on your hard drive that was created by a newer iikoFront version {0}.
Installed iikoFront version {1} is older and cannot use such data.
To proceed, install version {0} or later.</value>
  </data>
  <data name="RmsUpdatesListeningStopped">
    <value>An error occurred while processing data received from iikoRMS server. Directory update suspended. Please contact help desk.</value>
  </data>
  <data name="ClosedOrdersWithReturnedPaymentsWarning">
    <value>Orders with incomplete refund operation found. Orders Nos: {0}.
To make the orders consistent and close the shift, complete the refund process.
If you proceed, discrepancies will occur, are you sure you want to close the shift?</value>
  </data>
  <data name="VirtualCashRegisterEmailSubjFormat">
    <value>Receipt dated {0}, {1}</value>
  </data>
  <data name="CannotStornoOnCashRegister">
    <value>Cannot make a refund as the payment is made on the fiscal register.</value>
  </data>
  <data name="OrderHasEmployeesExpensePayment">
    <value>The order has employee's on-account payment.</value>
    <comment>this order has an employees expense payment</comment>
  </data>
  <data name="NoCashRegisterInfoBeforeCashOperation">
    <value>Unable to process the payment.
Cannot get fiscal printer status before payment.
{0}</value>
  </data>
  <data name="NoCashRegisterSumBeforeCashOperation">
    <value>Unable to process the payment.
Cannot get amount details stored in the fiscal memory before payment.</value>
  </data>
</root>