errors.header=Validation Error
errors.prefix=
errors.suffix=
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
appUser.biller.key = Biller
appUser.billerGroup.key = Biller Group
appUser.code.key = Application User
appUser.firstName.key = First Name
appUser.lastName.key = Last Name
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.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.file.key = File
ftp.fileDown.key = File Download
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.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.uncode.key = Uncode
pycLog.logdet.key = LogDet
pycLog.logdes.key = LogDes
pycLog.date.key = Log Date
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.appUser.billerGroup = Biller Group is empty
error.appUser.loginName = Login Name is empty
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.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.loginName.empty = Login Name is empty
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.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.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.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