btnmw-was-app/Apps/EPAYMENT/WEB-INF/classes/ApplicationResources.properties

errors.header=<h3><font color="red">Validation Error</font></h3><ul>
errors.footer=</ul><hr>
errors.prefix=<li style="color:red">
errors.suffix=</li>

app.title	=Application Title

month.1	=Januari
month.2	=Februari
month.3	=Maret
month.4	=April
month.5	=Mei
month.6	=Juni
month.7	=Juli
month.8	=Agustus
month.9	=September
month.10=Oktober
month.11=November
month.12=Desember


button.add=Add
button.approve=Approve
button.back=Back
button.calculate=Calculate
button.cancel=Cancel
button.close=Close
button.confirm=Confirm
button.create=Create New
button.delete=Delete
button.detail=Detail
button.dismiss=Dismiss
button.download=Download
button.edit=Edit
button.ellipse=...
button.filter=Filter
button.login=Login
button.posting=Posting
button.print=Print
button.generateReport=Report
button.reject=Reject
button.remove=Remove
button.reset=Reset
button.revise=Revise
button.save=Save
button.search=Search
button.submit=Submit
button.upload=Upload
button.verify=Verify
button.view=View

button.activate		=Activate
button.active		=Activate
button.add			=Add
button.back			=Back
button.cancel		=Cancel
button.close		=Close
button.confirm		=Confirm
button.create		=Create New
button.delete		=Delete
button.detail		=Detail
button.display		=Display
button.edit			=Edit
button.ellipse		=...
button.filter		=Filter
button.login		=Login
button.order		=Order
button.remove		=Remove
button.reset		=Reset
button.save			=Save
button.search		=Search
button.submit		=Submit
button.inactivate	=Inactivate
button.inactive		=Inactivate
button.print		=Print
button.revise		=Revise
button.reject       =Reject
button.approve      =Approve

confirm.activate	=Are you sure to activate this record?
confirm.delete		=Are you sure to delete this file?
confirm.download	=Are you sure to download this file?
confirm.inactivate	=Are you sure to inactivate this record?
confirm.edit		=Are you sure to update this record?
confirm.upload		=Are you sure to upload this file?
confirm.chPassword	=Password anda sudah diganti

error.code			= Code must be unique


project.appUser.assignGroup.key				= APPLICATION USER ASSIGN GROUP
project.billerGroup.maintanance.key			= MAINTANANCE BILLER GROUP
project.download.key						= DOWNLOAD
project.report.key							= REPORT
project.sppData.key							= SPP DATA
project.upload.key							= UPLOAD
project.pycLog.key							= PYCLOG
project.search.key							= SEARCH

error.login.loginName						= Username is required
error.login.password						= Password is required
error.login.oldPassword						= Old Password is required
error.login.notActive						= This user is not active anymore
error.login.newPassword						= Please fill new password
error.login.confirmNewPass					= Please fill confirm for new password
error.login.matchPassword					= Your account has been lock
error.login.notActive						= User not active
error.login.userNotExist					= This user does not exist
error.login.oldPasswordWrong				= Old password is wrong
error.login.errorPassword					= Invalid user name or password
error.login.matchOldPassword				= New Password should not be same as old password
error.login.matchDefaultPass				= New Password should not be same as default password
error.login.passwordLength					= The password must be at least 6 characters long

<!--APP USER-->
appUser.biller.key							= Biller
appUser.billerGroup.key						= Biller Group
appUser.code.key							= Application User
appUser.firstName.key						= First Name
appUser.lastName.key						= Last Name

<!--BILLER GROUP-->
billerGroup.biller.key						= Biller
billerGroup.billerCategory.key				= Biller Category
billerGroup.billerGroup.key					= Biller Group
billerGroup.code.key						= Code
billerGroup.name.key						= Name
billerGroup.parent.key						= Parent

<!--DOWNLOAD-->
download.startDate.key		= Start Date
download.endDate.key		= End Date
download.periode.key		= Periode
download.filename.key		= Filename
download.filesize.key		= Filesize
download.date.key			= Date

<!--FTP-->
ftp.file.key								= File
ftp.fileDown.key							= File Download

<!--REPORT-->
report.biller.key							= Biller
report.billerReport.key						= Report
report.filter.branch.key					= Branch
report.filter.idPelanggan.key				= ID Pelanggan
report.filter.keperluanBayar.key			= Keperluan Bayar
report.filter.periodeEnd.key				= Periode End
report.filter.periodeStart.key				= Periode Start
report.filter.semester.key					= Semester
report.filter.tahunAngkatan.key				= Tahun Angkatan
report.filter.norek.key						= Nomer Rekening

<!--SPP-->
spp.institusi.key							= Kode Institusi
spp.payment.key								= Kode Pembayaran
spp.date.key								= Tanggal File
spp.data.key								= Jumlah Data
spp.tahun.key								= Tahun Semester
spp.semester.key							= Ganjil/Genap

<!--PYCLOG-->
pycLog.uncode.key							= Uncode
pycLog.logdet.key							= LogDet
pycLog.logdes.key							= LogDes
pycLog.date.key								= Log Date 

<!--SPP DATA-->
sppData.nim.key								= Nim 
sppData.name.key							= Nama
sppData.faculty.key							= Fakultas
sppData.idProdi.key							= ID Prodi
sppData.nameProdi.key						= Nama Prodi
sppData.angkatan.key						= Angkatan
sppData.rekening.key						= Rekening Giro
sppData.remark.key							= Remark
sppData.tagihan01.key						= Tagihan 01
sppData.tagihan02.key						= Tagihan 02
sppData.tagihan03.key						= Tagihan 03
sppData.tagihan04.key						= Tagihan 04
sppData.tagihan05.key						= Tagihan 05
sppData.tagihan06.key						= Tagihan 06
sppData.tagihan07.key						= Tagihan 07
sppData.tagihan08.key						= Tagihan 08
sppData.tagihan09.key						= Tagihan 09
sppData.kdOperator.key						= Kode Operator
sppData.pin.key								= Pin
sppData.metode.key							= Metode Payment

tempStorage.filesize.key					= File Size
tempStorage.name.key						= File Name
tempStorage.status.key						= File Status
tempStorage.timestamp.key					= Timestamp

error.general={0}
error.appSetting.value.notExist				= App Setting is not exist
error.appSetting.hasNotBeenSet				= APP_SETTING [{0}] has not been set

<!--ERROR APP USER-->
error.appUser.billerGroup					= Biller Group is empty
error.appUser.loginName						= Login Name is empty

<!--ERROR BILLER GROUP-->
error.billerGroup.assign.notAuthorize		= You're not allowed to assign biller group here. Please use web administrator application!
error.billerGroup.alreadyExist				= Biller Group with code [{0}] already exist
error.billerGroup.code						= Biller Group Code is required
error.billerGroup.hasActiveChildren			= Biller Group still has active children
error.billerGroup.name						= Biller Group Name is required
error.billerGroup.notExist					= Biller Group not exist
error.billerGroup.parent.isDescendant		= Biller Group parent cannot be the descendant of current biller group 
error.billerGroup.parent.isInactive			= Biller Group parent is still inactive
error.billerGroup.parent.isItself			= Biller Group parent cannot be the same with current biller group

<!--ERROR DOWNLOAD-->
error.download.startDate					= Start Date is Required
error.download.endDate						= End Date is Required
error.download.periode						= Periode is Required
error.unhis.notExist						= Data is Not Exist
error.download.date.invalid					= Start date is bigger than end date
error.download.date.maximum					= Date maximum is 30 days
error.server.busy							= Server is busy please try again
error.download.exist						= Data is already Exist
	
<!--ERROR LOGIN-->
error.login.loginName.empty					= Login Name is empty

<!--ERROR REPORT-->
error.report.account						= Account is empty
error.report.branch							= Branch is empty
error.report.code							= Please select the report
error.report.idPelanggan					= ID Pelanggan is empty
error.report.jasper							= Jasper report is empty in database
error.report.keperluaBayar					= Keperluan Bayar is empty
error.report.maxTransHist.invalid			= Maximum Transaction History In Days (App Setting) is invalid
error.report.periode.invalid				= Periode is over than {0} days
error.report.periode.startAfterEnd			= Periode Start is after Periode End
error.report.periodeEndFilter				= Periode End is empty
error.report.periodeStartFilter				= Periode Start is empty
error.report.semester						= Semester is empty
error.report.tahunAngkatan					= Tahun Angkatan is empty
error.report.unknownReportType				= Unknown Report Type [{0}]

<!--ERROR SPP-->
error.spp.codeInstitusi						= Kode Institusi is Required
error.spp.codePayment						= Kode Pembayaran is Required
error.spp.date								= Date is Required
error.spp.data								= Jumlah Data is Required
error.spp.tahun								= Tahun is Required
error.spp.semester							= Semester is Required

<!--ERROR SPP DATA-->
error.sppData.nim							= Nim is Required
error.sppData.name							= Name is Required
error.sppData.faculty						= Faculty is Required
error.sppData.idProdi						= ID Prodi is Required
error.sppData.nameProdi						= Prodi Name is Required
error.sppData.angkatan						= Angkatan is Required
error.sppData.rekGiro						= Rekening Giro is Required
error.sppData.remark						= Remark is Required
error.sppData.tagihan01						= Tagihan 01 is Required
error.sppData.tagihan02						= Tagihan 02 is Required
error.sppData.tagihan03						= Tagihan 03 is Required
error.sppData.tagihan04						= Tagihan 04 is Required
error.sppData.tagihan05						= Tagihan 05 is Required
error.sppData.tagihan06						= Tagihan 06 is Required
error.sppData.tagihan07						= Tagihan 07 is Required
error.sppData.tagihan08						= Tagihan 08 is Required
error.sppData.tagihan09						= Tagihan 09 is Required
error.sppData.kdOperator					= Kode Operator is Required
error.sppData.pin							= Pin is Required
error.sppData.metode						= Metode Pembayaran is Required
error.sppData.empty							= Spp Data cannot be empty

<!--ERROR UPLOAD-->
error.upload.file							= File is required
error.upload.file.format					= File Format should be txt
error.upload.format							= Invalid File Format
error.upload.file.kodeInstitusi.invalid		= Your Institution Code is Invalid
error.upload.file.kodePembayaran.invalid	= There's Data Fill with an Invalid Payment Code
error.upload.file.kodeOperator.invalid		= There's Data Fill with an Invalid Operator Code
error.upload.file.record.invalid			= Record count data is not valid
error.upload.false							= File failed to upload 

error.upload.host.notExist					= App Setting [config.ftp.host] is not exist 
error.upload.port.invalid					= App Setting [config.ftp.port] is invalid
error.upload.port.notExist					= App Setting [config.ftp.port] is not exist
error.upload.username.notExist				= App Setting [config.ftp.username] is not exist
error.upload.password.notExist				= App Setting [config.ftp.password] is not exist
error.upload.date.notExist					= App Setting [MAX_TRANS_HIST_IN_DAYS] is not exist
error.appSetting.value.notExist				= App Setting [config.upload.bak_path] is not exist

##EOD
project.eodConfig.key			= End Of Day Management
eodConfig.status.key 			= EOD Status
eodConfig.modifiedBy.key 		= Modified by
eodConfig.modifiedDate.key 		= Modified date

##INQUIRY STATEMENT
project.inquiryStatement.key		= Inquiry Statement
inquiryStatement.startDate.key		= Start Date
inquiryStatement.endDate.key		= End Date
inquiryStatement.noRek.key			= No Rekening
inquiryStatement.biller.key			= Biller Name
inquiryStatement.branch.key			= Branch
inquiryStatement.rekening.key		= No Rekening
inquiryStatement.transDate.key		= Trans Date
inquiryStatement.transEffDate.key	= Eff Date
inquiryStatement.description.key	= Trans Description
inquiryStatement.transCode.key		= Trans Code
inquiryStatement.chequeNo.key		= Cheque No
inquiryStatement.debit.key			= Debit
inquiryStatement.kredit.key			= Kredit
inquiryStatement.balance.key		= Ledger Balance
inquiryStatement.sname.key			= Name
inquiryStatement.saldo.key			= Saldo Awal
inquiryBalance.total.key			= Total	
inquiryStatement.time.key			= Posting Time
inquiryStatement.total.key			= Total Debit Kredit
inquiryStatement.countDebit.key		= Jumlah Transaksi Debit
inquiryStatement.countCredit.key	= Jumlah Transaksi Kredit

##INQUIRY BALANCE
project.inquiryBalance.key		= Inquiry Balance
inquiryBalance.biller.key		= Biller Name
inquiryBalance.currency.key		= Currency
inquiryBalance.account.key		= Account
inquiryBalance.accountName.key	= Name
inquiryBalance.balance.key		= Balance

error.inquiry.startDate			= Start Date is required
error.inquiry.endDate			= End Date is required
error.inquiry.rekening			= Rekening is required
error.inquiry.type				= Type is required
error.inquiry.notExist			= Data is not exist
error.inquiry.periode.invalid	= Periode is over than {0} days
error.inquiry.max.invalid		= Maximum Transaction History In Days (App Setting) is invalid
error.inquiry.startDate.invalid	= Start Date is bigger than end date
error.inquiry.currency			= Currency is required
error.inquiry.balances			= This user doesn't have any account assigned

##APP SETTING
error.appSetting.className			= App Setting [REPORT_CLASS_NAME] is not exist
error.appSetting.databaseName		= App Setting [REPORT_DATABASE_NAME] is not exist
error.appSetting.userName			= App Setting [REPORT_USER_NAME] is not exist	
error.appSetting.userPassword		= App Setting [REPORT_PASSWORD] is not exist
error.appSetting.fileNameDateFormat = App Setting [REPORT_DATE_FORMAT] is not exist
error.appSetting.defaultType		= App Setting [REPORT_DEFAULT_TYPE] is not exist
error.appSetting.workingFolder		= Working folder is not exist
error.appSetting.appSettingDate		= App Setting [MAX_TRANS_HIST_IN_DAYS] is not exist
error.appSetting.appSettingDelDate	= App Setting [REPORT_DELETION_INTERVAL] is not exist