<?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="BillFooterTotal">
    <value>TOTAL HARUS DIBAYAR:</value>
  </data>
  <data name="BillFooterTotalWithoutDiscounts">
    <value>TOTAL DENGAN PENGURANGAN DISKON:</value>
  </data>
  <data name="BillFooterTotalGuestPattern">
    <value>Total yang harus dibayar {0}:</value>
  </data>
  <data name="BillFooterTotalPlain">
    <value>Subtotal:</value>
  </data>
  <data name="BillDiscountMarketingCampaignNameFormat">
    <value>  Campaign "{0}"</value>
    <comment>{0} - Название акции;</comment>
  </data>
  <data name="BillHeaderCashier">
    <value>Kasir:</value>
  </data>
  <data name="BillHeaderCashierPattern">
    <value>Kasir: {0}</value>
  </data>
  <data name="BillHeaderOrderNumberPattern">
    <value>Pesanan No. {0}</value>
  </data>
  <data name="BillHeaderOrderOpenPattern">
    <value>Buka: {0}</value>
  </data>
  <data name="BillHeaderTablePattern">
    <value>Meja: {0}</value>
  </data>
  <data name="BillHeaderSectionPattern">
    <value>Ruang: {0}</value>
  </data>
  <data name="BillHeaderLocationAndGuestsPattern">
    <value>Kamar: {0} Meja: {1} Tamu:{2}}</value>
  </data>
  <data name="ServiceChequeHeaderLocationPattern">
    <value>Meja: {0} Ruang: {1} Tamu: {2}</value>
  </data>
  <data name="BillHeaderTerminalSessionPattern">
    <value>Mesin kasir No. {0} Giliran: {1}</value>
  </data>
  <data name="BillHeaderTitle">
    <value>TAGIHAN TAMU</value>
  </data>
  <data name="BillHeaderWaiterPattern">
    <value>Waiter: {0}</value>
  </data>
  <data name="KitchenCourse1Title">
    <value>HIDANGAN PERTAMA</value>
  </data>
  <data name="KitchenCourse2Title">
    <value>HIDANGAN KEDUA</value>
  </data>
  <data name="KitchenCourse3Title">
    <value>HIDANGAN KETIGA</value>
  </data>
  <data name="KitchenCourse4Title">
    <value>HIDANGAN KEEMPAT</value>
  </data>
  <data name="KitchenCourseTitleFormat">
    <value>HIDANGAN {0}</value>
  </data>
  <data name="KitchenCourseVipTitlePrefix">
    <value>SIAPKAN SEGERA!</value>
  </data>
  <data name="KitchenHeaderPattern">
    <value>{0:d} Pesanan: {1} #{2} {3}</value>
  </data>
  <data name="KitchenModifiersDeletedWarningPattern">
    <value>ATTENTION!
MODIFIERS REMOVED!
{0}
DO NOT COOK!</value>
  </data>
  <data name="KitchenProductDeletedWarningPattern">
    <value>ATTENTION!
ITEMS REMOVED!
{0}
DO NOT COOK!</value>
  </data>
  <data name="KitchenRepeated">
    <value>Mencetak ulang!</value>
  </data>
  <data name="KitchenTablePattern">
    <value>Meja: {0} Ruang: {1}</value>
  </data>
  <data name="Signature">
    <value>tanda tangan</value>
  </data>
  <data name="BillFooterDiscountNamePatternDetailed">
    <value>Diskon "{0}" (-{1}):</value>
  </data>
  <data name="BillFooterDiscountNamePatternShort">
    <value>Diskon "{0}":</value>
  </data>
  <data name="BillFooterDiscount">
    <value>Diskon:</value>
  </data>
  <data name="BillFooterIncreaseNamePatternDetailed">
    <value>Biaya tambahan "{0}" (+{1}):</value>
  </data>
  <data name="BillFooterIncreaseNamePatternShort">
    <value>Biaya tambahan "{0}":</value>
  </data>
  <data name="ForDishTitle">
    <value>UNTUK ITEM</value>
  </data>
  <data name="BillFooterDiscountPercentPattern">
    <value>Diskon {0}%:</value>
  </data>
  <data name="Mix">
    <value>CAMPURAN</value>
  </data>
  <data name="PartOfMixText">
    <value>Bagian dari campuran!</value>
  </data>
  <data name="TimeToServeCourseTemplate">
    <value>WAKTUNYA MENYAJIKAN HIDANGAN {0}!</value>
  </data>
  <data name="TimeToServeDishes">
    <value>WAKTU MENYAJIKAN ITEM:</value>
  </data>
  <data name="SeeDetailsInCookingRequestText">
    <value>Lihat rincian di pesanan produksi</value>
  </data>
  <data name="Prepay">
    <value>Pembayaran di depan:</value>
  </data>
  <data name="PrepayCheque">
    <value>Tanda terima pembayaran di depan</value>
  </data>
  <data name="PrepayReturn">
    <value>Kembalikan</value>
  </data>
  <data name="PrepayReturnCheque">
    <value>Tanda terima pengembalian pembayaran di depan</value>
  </data>
  <data name="ResultSum">
    <value>Jumlah</value>
  </data>
  <data name="VatSum">
    <value>Jumlah PPN:</value>
  </data>
  <data name="ResultSumWithoutNds">
    <value>Jumlah tidak termasuk PPN</value>
  </data>
  <data name="BanquetNumberServiceChequeHeaderTemplate">
    <value>Pesanan jamuan No. {0}</value>
  </data>
  <data name="BanquetComments">
    <value>Komentar:</value>
  </data>
  <data name="PreliminaryOrder">
    <value>Pesanan pembuka</value>
  </data>
  <data name="BanquetEndTime">
    <value>Akhir waktu:</value>
  </data>
  <data name="BanquetGuestCount">
    <value>Jumlah tamu:</value>
  </data>
  <data name="BanquetOrderIsEmpty">
    <value>Pesanan kosong</value>
  </data>
  <data name="BanquetStartDate">
    <value>Tanggal mulai:</value>
  </data>
  <data name="BanquetStartTime">
    <value>Waktu mulai:</value>
  </data>
  <data name="BanquetSumPerGuestFormat">
    <value>Subtotal, {0}:</value>
  </data>
  <data name="BanquetTables">
    <value>Nomor meja:</value>
  </data>
  <data name="BanquetType">
    <value>Jenis acara:</value>
  </data>
  <data name="ClientDiscountCardType">
    <value>Jenis kartu diskon:</value>
  </data>
  <data name="ClientFullName">
    <value>Pelanggan: </value>
  </data>
  <data name="ClientPhone">
    <value>Telepon:</value>
  </data>
  <data name="ProductAmount">
    <value>Jml</value>
  </data>
  <data name="ProductName">
    <value>Nama</value>
  </data>
  <data name="ProductPrice">
    <value>Harga</value>
  </data>
  <data name="ProductSum">
    <value>Jumlah</value>
  </data>
  <data name="Account">
    <value>Akun:</value>
  </data>
  <data name="AuthorizedByFormat">
    <value>Authorized: {0}</value>
  </data>
  <data name="CafeSessionClose">
    <value>Penutupan giliran mesin kasir No. {0}</value>
  </data>
  <data name="CashRegisterFormat">
    <value>Mesin kasir: {0}</value>
  </data>
  <data name="CounteragentFormat">
    <value>Kontraktor: {0}</value>
  </data>
  <data name="PaidIn">
    <value>Terbayar tunai</value>
  </data>
  <data name="PaidOut">
    <value>Penarikan tunai</value>
  </data>
  <data name="PayIn">
    <value>Deposit tunai</value>
  </data>
  <data name="PayOut">
    <value>Pengumpulan kas</value>
  </data>
  <data name="ReasonFormat">
    <value>Alasan: {0}</value>
  </data>
  <data name="AuthorizedByList">
    <value>Authentications:</value>
  </data>
  <data name="CafeSession">
    <value>Giliran: {0}</value>
  </data>
  <data name="Recalculation">
    <value>Verifikasi kas {0:dd.MM.yyyy HH:mm}</value>
  </data>
  <data name="RecalculationExact">
    <value>Jumlah telah cocok</value>
  </data>
  <data name="RecalculationFinalSum">
    <value>Total penghitungan ulang:</value>
  </data>
  <data name="RecalculationInitiator">
    <value>Inisiator: {0}</value>
  </data>
  <data name="RecalculationMinusSum">
    <value>Jumlah kekurangan:</value>
  </data>
  <data name="RecalculationPlusSum">
    <value>Jumlah kelebihan:</value>
  </data>
  <data name="RecalculationPriorSum">
    <value>Penghitungan ulang pertama:</value>
  </data>
  <data name="RecalculationRealSum">
    <value>Untuk ditinggalkan di mesin kasir:</value>
  </data>
  <data name="ResponsibleCashiersList">
    <value>Kasir yang bertanggung jawab:</value>
  </data>
  <data name="ChequeNumberFormat">
    <value>Pesanan No. {0}</value>
  </data>
  <data name="TableNumberFormat">
    <value>Meja No. {0}</value>
  </data>
  <data name="TableAndSectionNumberFormat">
    <value>Meja No. {0} ({1})</value>
  </data>
  <data name="CookingPlaceTemplate">
    <value>(Persiapan {0}) {1}</value>
  </data>
  <data name="StornoCheque">
    <value>Tanda terima pengembalian</value>
  </data>
  <data name="CafeSessionOpenDate">
    <value>Giliran mesin kasir dibuka:</value>
  </data>
  <data name="CurrentDate">
    <value>Tanggal:</value>
  </data>
  <data name="PayInOutType">
    <value>Jenis:</value>
  </data>
  <data name="PrepayForOrder">
    <value>Pembayaran di depan untuk Pesanan No.{0}</value>
  </data>
  <data name="CreatedColon">
    <value>Dibuat:</value>
  </data>
  <data name="DeliveryBill">
    <value>Faktur</value>
  </data>
  <data name="Copy">
    <value>(Salinan)</value>
  </data>
  <data name="ConsignorColon">
    <value>Pengirim:</value>
  </data>
  <data name="ConsigneeColon">
    <value>Penerima:</value>
  </data>
  <data name="HeadCafeTaxIdNoColonFormat">
    <value>Tax ID {0}</value>
  </data>
  <data name="DeliveryCreatedColon">
    <value>Pesanan diterima:</value>
  </data>
  <data name="DeliveryBillPrintedColon">
    <value>Faktur dieksekusi:</value>
  </data>
  <data name="DeliveryDateTimeColon">
    <value>Waktu pengantaran:</value>
  </data>
  <data name="DeliveryRealDateTimeColon">
    <value>Pesanan diantar:</value>
  </data>
  <data name="AddressRegionFormat">
    <value>Wilayah: {0}</value>
  </data>
  <data name="Discount">
    <value>Diskon</value>
  </data>
  <data name="Increase">
    <value>Biaya tambahan</value>
  </data>
  <data name="FreightDeliveriedFormat">
    <value>Produk diantar: {0}</value>
  </data>
  <data name="FreightReceivedColon">
    <value>Muatan diterima:</value>
  </data>
  <data name="DeliveryProcessingCommentsColon">
    <value>Komentar pesanan:</value>
  </data>
  <data name="ModifiedColon">
    <value>Diubah:</value>
  </data>
  <data name="ManagerColon">
    <value>Manajer:</value>
  </data>
  <data name="ClientFormat">
    <value>Pelanggan: {0}</value>
  </data>
  <data name="SumFormat">
    <value>Sejumlah: {0}</value>
  </data>
  <data name="ItemsCount">
    <value>Jumlah nama:</value>
  </data>
  <data name="MemoChequeSignature">
    <value>tanda tangan</value>
  </data>
  <data name="Released">
    <value>Dilepas oleh:</value>
  </data>
  <data name="CashMemoChequeTitle">
    <value>Tanda terima penjualan</value>
  </data>
  <data name="NameTitle">
    <value>Nama</value>
  </data>
  <data name="BillFooterTotalLower">
    <value>Total harus dibayar:</value>
  </data>
  <data name="FooterTotalUpper">
    <value>TOTAL:</value>
  </data>
  <data name="BarcodeAmount">
    <value>jml:</value>
  </data>
  <data name="BarcodePrice">
    <value>Harga:</value>
  </data>
  <data name="BarcodeSum">
    <value>total:</value>
  </data>
  <data name="BarcodeExpiration">
    <value>Tanggal kedaluwarsa</value>
  </data>
  <data name="BillFooterFullSum">
    <value>Jumlah penuh:</value>
  </data>
  <data name="NameColumnHeader">
    <value>Nama</value>
  </data>
  <data name="ChequeNumberTemplate">
    <value>Nomor pesanan: {0}</value>
  </data>
  <data name="RoomTemplate">
    <value>Ruang: {0}</value>
  </data>
  <data name="GuestNameTemplate">
    <value>Nama lengkap tamu: {0}</value>
  </data>
  <data name="PrepayTemplate">
    <value>Pembayaran di depan ({0})</value>
  </data>
  <data name="ZeroChequeBody">
    <value>Tanpa item (tagihan nol)</value>
  </data>
  <data name="AmountShort">
    <value>Jml</value>
    <comment>Короткий заголовок столбца "Количество"</comment>
  </data>
  <data name="ChangePayIn">
    <value>Pertukaran (deposit)</value>
  </data>
  <data name="CardPattern">
    <value>Kartu {0}</value>
  </data>
  <data name="HeadCashRegisterShift">
    <value>giliran mesin kasir:</value>
  </data>
  <data name="OrderPaymentReceipt">
    <value>Tanda terima pembayaran pesanan</value>
  </data>
  <data name="OrderBuyReceipt">
    <value>Tanda terima pembelian</value>
  </data>
  <data name="AllSumsInFormat">
    <value>SEMUA JUMLAH DALAM {0}</value>
  </data>
  <data name="Total">
    <value>Total</value>
  </data>
  <data name="Change">
    <value>Kembalian</value>
  </data>
  <data name="AmountWithPriceTitle">
    <value>Jml x Harga</value>
  </data>
  <data name="GuestSign">
    <value>Tanda tangan tamu:</value>
  </data>
  <data name="DiscountCardNumber">
    <value>Nomor kartu: {0}</value>
  </data>
  <data name="GuestPlaceTitle">
    <value>Tempat duduk tamu:</value>
    <comment>Заголовок номера места гостя за столом</comment>
  </data>
  <data name="ActivityTypeFormat">
    <value>Jenis acara: {0}</value>
  </data>
  <data name="BanquetReserveType">
    <value>Jamuan</value>
  </data>
  <data name="DiscountCardTypeNameFormat">
    <value>Jenis kartu diskon: {0}</value>
  </data>
  <data name="GuestsCountFormat">
    <value>Jumlah tamu: {0}</value>
  </data>
  <data name="ReserveCommentFormat">
    <value>Komentar: {0}</value>
  </data>
  <data name="ReserveCustomerNameFormat">
    <value>Pelanggan: {0}</value>
  </data>
  <data name="ReserveCustomerPhoneNumbersFormat">
    <value>Telepon: {0}</value>
  </data>
  <data name="ReserveDurationFormat">
    <value>Dari {0} sampai {1}</value>
  </data>
  <data name="ReserveReserveType">
    <value>Reservasi</value>
  </data>
  <data name="TablesReserveHeaderTitle">
    <value>MEJA DIPESAN</value>
  </data>
  <data name="ParentProductForModifierPattern">
    <value>untuk item: {0}</value>
  </data>
  <data name="IikoCardFooterOperationDate">
    <value>Tanggal acara:</value>
  </data>
  <data name="IikoCardCardOwner">
    <value>Pemilik:</value>
  </data>
  <data name="IikoCardCardNumber">
    <value>Nomor kartu:</value>
  </data>
  <data name="IikoCardOperationFailed">
    <value>OPERASI DITOLAK</value>
  </data>
  <data name="IikoCardOperationSuccessful">
    <value>OPERASI SELESAI</value>
  </data>
  <data name="IikoCardRowSum">
    <value>Jumlah:</value>
  </data>
  <data name="Terminal">
    <value>Terminal:</value>
  </data>
  <data name="AdditionalServiceHeaderTitle">
    <value>DITAMBAHKAN KE PESANAN</value>
  </data>
  <data name="AdditionalServiceHeaderOrderItemsAddedPattern">
    <value>Pesanan tambahan: {0}</value>
  </data>
  <data name="AdditionalServiceFooterTotalGuestPattern">
    <value>Total pesanan tambahan {0}:</value>
  </data>
  <data name="AdditionalServiceAddedFooterTotalUpper">
    <value>TOTAL YANG DITAMBAHKAN:</value>
  </data>
  <data name="AdditionalServiceFooterTotalUpper">
    <value>TOTAL PESANAN:</value>
  </data>
  <data name="AdditionalServiceLimit">
    <value>DITINGGAL SEBAGAI BATAS:</value>
  </data>
  <data name="AddressFormat">
    <value>Alamat: {0}</value>
  </data>
  <data name="CourierColon">
    <value>Pengemudi:</value>
  </data>
  <data name="Cash">
    <value>Tunai</value>
  </data>
  <data name="VatFormat">
    <value>PPN {0}:</value>
  </data>
  <data name="GuestNumFormat">
    <value>Tamu {0}</value>
  </data>
  <data name="BillHeaderOrderPattern">
    <value>Pesanan: {0}</value>
  </data>
  <data name="CounteragentCardFormat">
    <value>Nomor kartu: {0}</value>
  </data>
  <data name="CounteragentNameCardFormat">
    <value>Kontraktor: {0}
Nomor kartu: {1}</value>
  </data>
  <data name="CaloricityFormat">
    <value>kcal-{0}</value>
  </data>
  <data name="CarbohydrateFormat">
    <value>karbohidrat-{0}</value>
  </data>
  <data name="ExpirationPeriodFormat">
    <value>shelf life: {0} hours</value>
  </data>
  <data name="FatFormat">
    <value>lemak-{0}</value>
  </data>
  <data name="PrintTimeColon">
    <value>waktu pencetakan:</value>
  </data>
  <data name="ProteinFormat">
    <value>protein-{0}</value>
  </data>
  <data name="CategoryColon">
    <value>kategori item:</value>
  </data>
  <data name="ProductCostColon">
    <value>biaya:</value>
  </data>
  <data name="ProductPriceColon">
    <value>Harga:</value>
  </data>
  <data name="ShortAddressStreetFormat">
    <value>{0} St.</value>
  </data>
  <data name="ShortAddressBuildingFormat">
    <value>unit {0}</value>
  </data>
  <data name="ShortAddressFlatFormat">
    <value>ap. {0}</value>
  </data>
  <data name="ShortAddressFloorFormat">
    <value>lantai {0}</value>
  </data>
  <data name="ShortAddressDoorphoneFormat">
    <value>interkom {0}</value>
  </data>
  <data name="ShortAddressEntranceFormat">
    <value>Pintu masuk {0}</value>
  </data>
  <data name="AggregatedDiscountNameFormat">
    <value>Diskon {0}%</value>
  </data>
  <data name="AggregatedIncreaseNameFormat">
    <value>Biaya tambahan {0}%</value>
  </data>
  <data name="DeliveryRouteList">
    <value>DAFTAR RUTE PENGANTARAN</value>
  </data>
  <data name="PaymentItemIsProcessedNameFormat">
    <value>{0} (diposting)</value>
  </data>
  <data name="IndependentModifierAmountForFormat">
    <value> (pada {0})</value>
  </data>
  <data name="PaymentWithDiscountSplitFormatDiscount">
    <value>{0} (campaigns)</value>
  </data>
  <data name="PaymentWithDiscountSplitFormatPayment">
    <value>{0} (rewards)</value>
  </data>
  <data name="OriginalVatInvoice">
    <value>Asli</value>
  </data>
  <data name="DuplicateVatInvoice">
    <value>Duplikat</value>
  </data>
  <data name="PhonePattern">
    <value>Telepon: {0}</value>
  </data>
  <data name="VatInvoice_Seller">
    <value>Penjual</value>
  </data>
  <data name="VatInvoice_Purchaser">
    <value>Pelanggan</value>
  </data>
  <data name="VatInvoice_DateOfIssue">
    <value>Dicetak pada:</value>
  </data>
  <data name="VatInvoice_DateOfDelivery">
    <value>Tanggal penjualan:</value>
  </data>
  <data name="VatInvoice_NameOfService">
    <value>Nama</value>
  </data>
  <data name="VatInvoice_TotalNetPrice">
    <value>Jumlah tidak termasuk PPN</value>
  </data>
  <data name="VatInvoice_VATRate">
    <value>PPN</value>
  </data>
  <data name="VatInvoice_VATAmount">
    <value>Jumlah PPN</value>
  </data>
  <data name="VatInvoice_GrossValue">
    <value>Amount with VAT</value>
  </data>
  <data name="VatInvoice_TOTAL">
    <value>TOTAL:</value>
  </data>
  <data name="VatInvoice_Taxrate">
    <value>Pajak</value>
  </data>
  <data name="VatInvoice_TotalDue">
    <value>Total:</value>
  </data>
  <data name="VatInvoice_InWords">
    <value>Jumlah dalam kata-kata:</value>
  </data>
  <data name="VatInvoice_MethodOfPayment">
    <value>Jenis pembayaran:</value>
  </data>
  <data name="VatInvoice_Invoice">
    <value>VAT invoice:</value>
  </data>
  <data name="VatInvoice_SellerSignature">
    <value>Penjual (tanda tangan)</value>
  </data>
  <data name="VatInvoice_PurchaseSignature">
    <value>Customer (signature)</value>
  </data>
  <data name="Ampersand">
    <value>dan</value>
  </data>
  <data name="InnPattern">
    <value>Tax ID {0}</value>
  </data>
  <data name="AccountingReasonCodePatern">
    <value>Tax Registration Reason Code{0}</value>
  </data>
  <data name="VatInvoice_FiscalСheque">
    <value>Fiscal receipt No.:</value>
  </data>
  <data name="VatInvoice_FiscalRegister">
    <value>Fiscal cash register No.:</value>
  </data>
  <data name="VatInvoice_Sum">
    <value>Jumlah:</value>
  </data>
  <data name="VatPercentFormat">
    <value>VAT {0}%:</value>
  </data>
  <data name="Counteragent">
    <value>Kontraktor:</value>
  </data>
  <data name="RepeateBillHeaderTitleFormat">
    <value>REPRINTED GUEST BILL NO.{0}</value>
  </data>
  <data name="BillHeaderTabPattern">
    <value>Tab: {0}</value>
  </data>
  <data name="AllergenGroupsFormat">
    <value>Allergens: {0}</value>
  </data>
  <data name="DonationsPattern">
    <value>Tips ({0} {1})</value>
  </data>
</root>