<?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="NewDocumentWindowCaption">
    <value>Dokumen baru</value>
  </data>
  <data name="PaymentType">
    <value>Jenis pembayaran:</value>
  </data>
  <data name="SourceStore">
    <value>Dari gudang:</value>
  </data>
  <data name="TargetStore">
    <value>Ke gudang:</value>
  </data>
  <data name="StoreDefinedByCookingPlaceTypeText">
    <value>Storage is assigned according to the type of production place of items and semi-finished goods.</value>
  </data>
  <data name="PaymentTypeConfigurationRequired">
    <value>Dalam buku referensi kontraktor tidak ada pelanggan untuk operasi ini. Jenis pembayaran memerlukan konfigurasi.</value>
  </data>
  <data name="NewDocumentWindowHelpTitle">
    <value>Pilih:</value>
  </data>
  <data name="ChoosePaymentTypeHint">
    <value>• Jenis pembayaran.</value>
  </data>
  <data name="ChooseSourceStoreHint">
    <value>• Storage for writing off products and ingredients of prepared items and semi-finished goods.</value>
  </data>
  <data name="ChooseDestinationStoreHint">
    <value>• Storage that receives products, prepared items, and semi-finished goods.</value>
  </data>
  <data name="ChooseDestinationCustomerHint">
    <value>• Pelanggan.</value>
  </data>
  <data name="FormDocument">
    <value>Buat dokumen</value>
  </data>
  <data name="FindTargetCustomer">
    <value>Cari pelanggan</value>
  </data>
  <data name="SaveButtonText">
    <value>Simpan</value>
  </data>
  <data name="OrderItemsCountFormat">
    <value>Total: {0}</value>
  </data>
  <data name="DestinationStoreNameFormat">
    <value>ke gudang: {0}</value>
  </data>
  <data name="DocumentNumberFormat">
    <value>Dokumen No. {0}</value>
  </data>
  <data name="DocumentTimestampFormat">
    <value>dari {0}</value>
  </data>
  <data name="ForwarderUserTitle">
    <value>Dilepas oleh:</value>
  </data>
  <data name="ReceiverUserTitle">
    <value>Diterima oleh:</value>
  </data>
  <data name="AuthorizedUserTitle">
    <value>Authorized by:</value>
  </data>
  <data name="SourceStoreNameFormat">
    <value>dari gudang: {0}</value>
  </data>
  <data name="RepeatPrintButtonText">
    <value>Cetak ulang dokumen</value>
  </data>
  <data name="FromStorePrefix">
    <value>dari </value>
  </data>
  <data name="ToStorePrefix">
    <value>ke </value>
  </data>
  <data name="SupplierPrefix">
    <value>Diserahkan: </value>
  </data>
  <data name="AcceptorPrefix">
    <value>Diterima: </value>
  </data>
  <data name="ProductsWithRequiredModifiersAreDisallowedErrorMsgFormat">
    <value>Required modifiers have been set for item {0}. You cannot add items with required modifiers to the document.</value>
  </data>
  <data name="ProductWithoutCookingPlaceTypeMsgFormat">
    <value>For {0}, production place type is not set.
Based on this document settings,
the storage is selected according to the preparation chart.
Cannot add {0} to the document.</value>
  </data>
  <data name="ServiceProductsAreDisallowedErrorMsgFormat">
    <value>{0} adalah layanan. Tidak dapat menambahkan layanan ke dokumen.</value>
  </data>
  <data name="CounterAgentCardRollupRequired">
    <value>Gesek kartu untuk menerima kontraktor</value>
  </data>
  <data name="IfToSaveChangesQuestion">
    <value>Dokumen telah berubah. Simpan perubahan?</value>
  </data>
  <data name="TerminalNotLinkedToAnyPointOfDocumentCreation">
    <value>Terminal is not linked to any document creation point (section).
Cannot create document.</value>
  </data>
  <data name="SelectedStoreAndCustomerReferToSameDepartment">
    <value>Selected storage {0} and storage {2} linked to customer {1} belong to the same outlet.
Cannot create an expenditure invoice for storages of the same outlet.</value>
    <comment>{0} — название склада-источника, {1} — имя покупателя, {2} — название склада-получателя</comment>
  </data>
  <data name="SelectedProductAndCustomerReferToSameDepartment">
    <value>Preparation place of item {0} is associated with storage {1} that belong to the same outlet as storage {2} linked to customer {3}.
Expenditure invoice cannot be created for storages that belong to the same outlet.</value>
    <comment>{0} — название добавляемого в документ товара, {1} — название склада, привязанного к месту приготовления товара, {2} — название склада-получателя, {3} — имя покупателя</comment>
  </data>
  <data name="SavingDocumentProgressText">
    <value>Simpan dokumen...</value>
  </data>
  <data name="ProductCategoryIsIncompatibleWithDocumentTypeMsgFormat">
    <value>Tidak dapat menambahkan {0} kategori {1} ke {2} dokumen.</value>
  </data>
  <data name="CancelButtonText">
    <value>Batal</value>
  </data>
  <data name="SearchProductButtonText">
    <value>Cari</value>
  </data>
  <data name="TargetCustomer">
    <value>Pelanggan:</value>
  </data>
  <data name="TargetCustomerSearchTitle">
    <value>Pilih pelanggan</value>
  </data>
  <data name="DestinationCustomerNameFormat">
    <value>pelanggan: {0}</value>
  </data>
  <data name="ToCustomerPrefix">
    <value>untuk </value>
  </data>
  <data name="ProductWithoutCategoryIsIncompatibleWithDocumentTypeMsgFormat">
    <value>Tidak dapat menambahkan item {0} yang kategorinya tidak ditentukan ke jenis dokumen {1}.</value>
  </data>
  <data name="ShowAllProductsButtonText">
    <value>Full stock list</value>
  </data>
  <data name="ShowOnOfferProductsButtonText">
    <value>On sale</value>
  </data>
  <data name="NoDocumentPaymentTypes">
    <value>Tidak ada jenis pembayaran yang ditentukan untuk pembuatan dokumen.</value>
  </data>
  <data name="IncomingInventoryDocumentTypeName">
    <value>Pencocokan inventaris</value>
  </data>
  <data name="InternalTransferDocumentTypeName">
    <value>Transfer internal</value>
  </data>
  <data name="OutgoingInvoiceDocumentTypeName">
    <value>Faktur pembelanjaan</value>
  </data>
  <data name="ProductionDocumentTypeName">
    <value>Catatan masakan</value>
  </data>
  <data name="TransformationDocumentTypeName">
    <value>Catatan penggantian</value>
  </data>
  <data name="WriteoffDocumentTypeName">
    <value>Catatan pembatalan</value>
  </data>
  <data name="CannotTransferProductFromTheSameStore">
    <value>According to the preparation place settings,
{0} must be registered in storage {1}.
This storage is the source storage for the current document.
Transfers within one storage are not allowed.
Please create a new document for this item using correct source storage.</value>
  </data>
  <data name="CannotTransferProductToTheSameStore">
    <value>According to the production place settings
{0} is written off from storage {1}.
This storage is the receiving storage for the current document.
Transfers within one storage are not allowed.
Please create a new document for this item using correct receiving storage.</value>
  </data>
  <data name="TransformationResultProductWithoutCookingPlaceTypeMsgFormat">
    <value>According to the settings of document {0},
the receiving storage must be selected according to the substitution product preparation chart.
{1} has no preparation place type set.
Cannot create this type of document.</value>
  </data>
  <data name="ContainersCountingModeName">
    <value>Masukkan jumlah unit kemasan utuh</value>
  </data>
  <data name="ContainerWeightingModeName">
    <value>Penimbangan dengan pengurangan bobot kemasan</value>
  </data>
  <data name="UnitsCalculatingModeName">
    <value>Masukkan jumlah unit dasar</value>
  </data>
  <data name="ContainersCountingTypeName">
    <value>Unit kemasan:</value>
  </data>
  <data name="ContainerWeightingTypeName">
    <value>Bobot kotor:</value>
  </data>
  <data name="UnitsCalculatingTypeName">
    <value>Unit dasar:</value>
  </data>
  <data name="KilogramUnitName">
    <value>kg</value>
  </data>
  <data name="PieceUnitName">
    <value>bh</value>
  </data>
  <data name="SendToServerButtonText">
    <value>Kirim ke server</value>
  </data>
  <data name="CannotDeleteSentToServerDocumentMessageText">
    <value>Dokumen ini telah dikirim ke server, tidak dapat menghapusnya di aplikasi iikoFront.</value>
  </data>
  <data name="ConfirmDocumentDeletionMessageFormat">
    <value>Yakin akan menghapus dokumen {0}?</value>
    <comment>{0} — номер документа</comment>
  </data>
  <data name="DeleteDocument">
    <value>Hapus dokumen</value>
  </data>
  <data name="DeleteDocumentMessageTitle">
    <value>Hapus dokumen</value>
  </data>
  <data name="CannotCreateDocumentUsingInvalidPaymentType">
    <value>Payment type {0} has invalid settings. Cannot create the document.</value>
    <comment>{0} — название типа оплаты</comment>
  </data>
</root>