"use strict";function isMobile() {if (navigator.userAgent.match(/Android/i)|| navigator.userAgent.match(/webOS/i)|| navigator.userAgent.match(/iPhone/i)|| navigator.userAgent.match(/iPad/i)|| navigator.userAgent.match(/iPod/i)|| navigator.userAgent.match(/BlackBerry/i)|| navigator.userAgent.match(/Windows Phone/i)) {return true;} else {return false;}}function getOS() {var ua = navigator.userAgent || navigator.vendor || window.opera;var i, os = ['Windows', 'Android', 'Mac', 'Unix', 'Linux', 'BlackBerry'];for (i = 0; i < os.length; i++) if (new RegExp(os[i], 'i').test(ua)) return os[i];}function translate_to(code) {if (code != null) {try {setCookie("sessLang", code, 365);lang_translate(code);lang_activate(code);} catch(error) {Swal.fire({text: error.toString(),icon: "error",buttonsStyling: false,confirmButtonText: "Ok",customClass: {confirmButton: "btn btn-primary"}});}} else {var lang = getCookie("sessLang");if (lang != null && lang !== "null" && lang !== "") {lang_translate(lang);if (window.location.href.indexOf("SignIn")<0 && window.location.href.indexOf("RecoverPassword")<0) {lang_activate(lang);}}}}function lang_translate(lang) {const elm_cls = document.getElementsByClassName("lang");for (let i=0; i<elm_cls.length; i++) {if (elm_cls[i] != null) {elm_cls[i].innerHTML = lang_table(lang, elm_cls[i].innerHTML.trim());}}const opt_tag = document.getElementsByTagName("option");for (let i=0; i<opt_tag.length; i++) {if (opt_tag[i] != null) {var text = opt_tag[i].innerHTML.trim();opt_tag[i].innerHTML = lang_table(lang, text);}}const att1_tag = document.getElementsByTagName("span");for (let i=0; i<att1_tag.length; i++) {if (att1_tag[i].hasAttribute("title")) {att1_tag[i].setAttribute("title", lang_table(lang, att1_tag[i].getAttribute("title")));}}const att2_tag = document.getElementsByTagName("a");for (let i=0; i<att2_tag.length; i++) {if (att2_tag[i].hasAttribute("title")) {att2_tag[i].setAttribute("title", lang_table(lang, att2_tag[i].getAttribute("title")));}}const att3_tag = document.getElementsByTagName("input");for (let i=0; i<att3_tag.length; i++) {if (att3_tag[i].hasAttribute("placeholder")) {att3_tag[i].setAttribute("placeholder", lang_table(lang, att3_tag[i].getAttribute("placeholder")));}}const att4_tag = document.getElementsByTagName("label");for (let i=0; i<att4_tag.length; i++) {if (att4_tag[i].hasAttribute("title")) {att4_tag[i].setAttribute("title", lang_table(lang, att4_tag[i].getAttribute("title")));}}const att5_tag = document.getElementsByTagName("button");for (let i=0; i<att5_tag.length; i++) {if (att5_tag[i].hasAttribute("title")) {att5_tag[i].setAttribute("title", lang_table(lang, att5_tag[i].getAttribute("title")));}}}function lang_activate(lang) {const elm_lang = [document.getElementById("lang_ENG"), document.getElementById("lang_ID")];const txt_lang = ["English", "Indonesia"];const flag_logo = ["assets/media/flags/united-kingdom.svg", "assets/media/flags/indonesia.svg"];const flag_act = document.getElementById("flag_act");const lang_act = document.getElementById("lang_act");if (elm_lang[0] != null) {for (let i=0; i<elm_lang.length; i++) {if (elm_lang[i].id.indexOf(lang)>-1) {elm_lang[i].classList.add("active");if (lang_act != null) lang_act.innerHTML = txt_lang[i];if (flag_act != null) flag_act.src = flag_logo[i];} else {elm_lang[i].classList.remove("active")}}}}function menu_month(month) {if (month == null) month = "null";var month_val = ['01', '02', '03', '04', '05', '06', '07', '08', '09', '10', '11', '12'];var eng_month = ['January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December'];var contains = '';for (let i=0; i<month_val.length; i++) {var sele = '';if (month_val[i] === month) sele = ' selected="selected"';contains=contains+'<option value="'+month_val[i]+'"'+sele+'>'+eng_month[i]+'</option>';}return contains;}$('#chg_dist').select2({placeholder: lang_table(null, 'Select'),minimumResultsForSearch: Infinity});$('#chg_month').select2({placeholder: lang_table(null, 'Select'),minimumResultsForSearch: Infinity});$('#chg_year').select2({placeholder: lang_table(null, 'Select'),minimumResultsForSearch: Infinity});function lang_table(lang, text) {if (lang == null) {lang = getCookie("sessLang");}var map_ID = {'': '','still in development.': 'Masih dalam pengembangan.','please wait...': 'Harap tunggu...','sorry, looks like there are some errors detected, please try again.': 'Maaf, terdeteksi ada beberapa error, silahkan dicoba lagi.','required fields': 'Wajib diisi','not a valid code character': 'Bukan karakter kode yang valid','invalid character.': 'Karakter tidak valid.','not permitted': 'Tidak diizinkan','process': 'Proses','finance and accounting software': 'Aplikasi Keuangan dan Akuntasi','sign in': 'Masuk','your credential': 'Kredensial Anda','user name': 'Nama Pengguna','password': 'Password','user photo': 'Foto Pengguna','the value is not a valid user name character.': 'Isinya bukan karakter nama pengguna yang valid.','user name is required.': 'Nama Pengguna wajib diisi.','password is required.': 'Password wajib diisi.','forgot password': 'Lupa Password','you have successfully logged in!': 'Anda berhasil masuk!','please change your new password!': 'Silahkan ganti password baru Anda!','please change your password for safety.': 'Silahkan ganti password Anda untuk keamanan.','sorry, your account is not defined!': 'Maaf, akun Anda tidak ditemukan!','ldap status has not been activated!': 'Status LDAP belum diaktifkan!','sorry, your ldap status has expired.': 'Maaf, status LDAP sudah kadaluarsa.','sorry, the user name or password is incorrect, please try again.': 'Maaf, user name atau password salah.','maaf, your account has expired.': 'Sorry, account anda sudah kadaluarsa.','pin not sent, invalid email address.': 'PIN tidak terkirim, alamat email tidak valid.','your session has expired!': 'Sessi Anda telah habis!','sign out process is failed!': 'Proses sign out gagal!','forgot password ?': 'Lupa Password ?','enter your email/phone number.': 'Isikan alamat Email/Nomor HP Anda.','enter your email to recover your password.': 'Isikan alamat email untuk memulihkan password Anda.','email/phone': 'Email/No. HP','submit': 'Kirim','cancel': 'Batal','email/phone format is not valid': 'Email/No. HP format tidak valid','email/phone is required': 'Email/No. HP wajib diisi','password recovery process is failed.': 'Proses pemulihan password gagal.','sorry, your account is not defined.': 'Maaf, akun Anda tidak ditemukan.','we have send a recovery password to your email.': 'Kami telah mengirimkan password pemulihan ke email Anda.','we have send a recovery password to your whatsapp.': 'Kami telah mengirimkan password pemulihan ke whatsapp Anda.','as': 'alias','change my photo': 'Mengubah Foto Saya','allowed file types': 'Tipe file yang diizinkan','save photo': 'Simpan Foto','please select an image': 'Silahkan pilih foto','please select an photo': 'Silahkan pilih foto','the selected file is not valid': 'File yg dipilih tidak valid','your photo has been succesfully changed': 'Foto Anda berhasil diubah','invalid action url!': 'Aksi URL tidak valid!','change active district': 'Ubah Distrik Aktif','active district': 'Distrik Aktif','select': 'Pilih','active district changed successfully!': 'Distrik aktif berhasil diubah!','district failed to change, please try again.': 'Distrik gagal diubah, silahkan dicoba lagi.','change active period': 'Ubah Periode Aktif','active month': 'Bulan Aktif','active year': 'Tahun Aktif','period changed successfully!': 'Periode berhasil diubah!','period failed to change, please try again.': 'Periode gagal diubah, silahkan dicoba lagi.','period': 'Periode','1st period': 'Periode ke-1','2nd period': 'Periode ke-2','group of': 'Grup dari','language': 'Bahasa','dark mode': 'Mode Gelap','light': 'Terang','dark': 'Gelap','system': 'Sistem','change password': 'Ubah Password','current password': 'Password Saat Ini','new password': 'Password Baru','close': 'Tutup','save changes': 'Simpan Perubahan','password changed successfully!': 'Password berhasil diubah!','password failed to change, please try again.': 'Password gagal diubah, silahkan dicoba lagi.','sign out': 'Keluar','sign out confirmation': 'Konfirmasi Keluar','no': 'Tidak','yes': 'Ya','do you want to sign out now?': 'Apakah Anda ingin keluar sekarang?','yes, sign out now': 'Iya, keluar sekarang','home': 'Beranda','dashboard': 'Dasbor','please select one or more voucher.': 'Silahkan pilih satu atau lebih voucher.','please select one or more product.': 'Silahkan pilih satu atau lebih produk.','please select one or more donation receipt.': 'Silahkan pilih satu atau lebih penerimaan donasi.','please select one or more bills.': 'Silahkan pilih satu atau lebih tagihan.','please select one or more receipt.': 'Silahkan pilih satu atau lebih penerimaan.','loading...': 'Memuat...','transactions': 'Transaksi','cash in': 'Kas/Bank Masuk','cash in list': 'Daftar Kas/Bank Masuk','cash receipt': 'Kasir Kas Masuk','cash out': 'Kas/Bank Keluar','payment approval': 'Persetujuan Pembayaran','cash out list': 'Daftar Kas/Bank Keluar','payment approval list': 'Daftar Persetujuan Pembayaran','cash payment': 'Kasir Kas Keluar','cash payment list': 'Daftar Kasir Kas Keluar','payment settlement': 'Penyelesaian Pembayaran','payment settlement list': 'Daftar Penyelesaian Pembayaran','cash receipt list': 'Daftar Kasir Kas Masuk','receipt settlement': 'Penyelesaian Penerimaan','receipt settlement list': 'Daftar Penyelesaian Penerimaan','bank payment': 'Kasir Bank Keluar','bank payment list': 'Daftar Kasir Bank Keluar','journal': 'Jurnal','general journal': 'Jurnal Umum','general journal list': 'Daftar Jurnal Umum','budget journal': 'Jurnal Anggaran','propose cash advance list': 'Daftar Pengajuan Uang Muka','reimbursement list': 'Daftar Reimbursement','date': 'Tanggal','reference': 'Referensi','description': 'Deskripsi','amount': 'Jumlah','voucher': 'Voucher','receipt': 'Kwitansi','print': 'Cetak','action': 'Aksi','folder': 'Map','month': 'Bulan','all month': 'Semua bulan','january': 'Januari','february': 'Februari','march': 'Maret','april': 'April','may': 'Mei','june': 'Juni','july': 'Juli','august': 'Agustus','september': 'September','october': 'Oktober','november': 'Nopember','december': 'Desember','search': 'Cari','delete': 'Hapus','row per page': 'Baris per halaman','create signer #1 please.': 'Silahkan bikin penandatangan ke-1.','add new voucher': 'Tambah Voucher Baru','edit voucher': 'Ubah Voucher','voucher number': 'Nomor Voucher','invoice number': 'Nomor Faktur','reference number': 'Nomor Referensi','select ref. no.': 'Pilih No. Ref.','processed': 'Diproses','approved': 'Disetujui','posted': 'Diposting','all status': 'Semua Status','reprocess': 'Reproses','date': 'Tanggal','recipient': 'Penerima','access is denied!': 'Akses ditolak!','general description': 'Deskripsi Umum','voucher number update confirmation': 'Konfirmasi Pembaruan Nomor Voucher','do you want to update current number?': 'Apakah Anda ingin memperbarui nomor saat ini?','reference number validation check': 'Pemeriksaan Validasi Nomor Referensi','do you want to validaton check current number?': 'Apakah Anda ingin memeriksa validasi nomor saat ini?','ok, the reference number is valid!': 'Oke, nomor referensinya valid!','sorry, the reference number is not valid.': 'Maaf, nomor referensinya tidak valid.','the value is not a valid voucher code.': 'Isi tersebut bukan kode voucher yang valid.','voucher code is required.': 'Kode voucher wajib diisi.','the value is not a valid number.': 'Isi tersebut bukan nomor yang valid.','voucher number is required.': 'Nomor voucher wajib diisi.','the value is not a valid reference number.': 'Isi tersebut bukan nomor referensi yang valid.','reference number is required.': 'Nomor referensi wajib diisi.','the value is not a valid invoice number.': 'Isi tersebut bukan nomor faktur yang valid.','date is required.': 'Tanggal wajib diisi.','general description is required.': 'Deskripsi umum wajib diisi.','debit': 'Debet','credit': 'Kredit','credit account': 'Akun Kredit','credit account is required.': 'Akun kredit wajib dipilih.','process rejected, approved amount over propose amount.': 'Proses ditolak, jumlah yang disetujui melebihi jumlah yang diusulkan.','header data': 'Data Header','detail data': 'Data Detail','add header form': 'Form Tambah Header','edit header form': 'Form Ubah Header','add detail form': 'Form Tambah Detail','edit detail form': 'Form Ubah Detail','comment': 'Komentar','add new comment': 'Tambah komentar baru','documentation': 'Dokumentasi','follow-up': 'Tindak Lanjut','approved with notes': 'Disetujui dengan catatan','returned with notes': 'Dikembalikan dengan catatan','rejected with notes': 'Ditolak dengan catatan','next': 'Berikutnya','project': 'Unit Kerja','all project': 'Semua Unit Kerja','school': 'Sekolah','debit account': 'Akun Debet','back': 'Kembali','save': 'Simpan','send': 'Kirim','send to': 'Kirim Ke','from': 'Dari','back to list': 'Kembali ke daftar','back to form': 'Kembali ke form','project is required.': 'Unit Kerja wajib dipilih.','account code': 'Kode Akun','account name': 'Nama Akun','account': 'Akun','debit account name': 'Nama Akun Debet','voucher delete confirmation': 'Konfirmasi Hapus Voucher','do you want to delete selected voucher?': 'Apakah Anda ingin menghapus voucher yang dipilih?','project code is required.': 'Unit kerja wajib dipilih.','debit account is required.': 'Akun debet wajib dipilih.','description is required.': 'Deskripsi wajib diisi.','amount is required.': 'Jumlah wajib diisi.','all mandatory fields, must be input.': 'Semua field wajib, harus diisi.','only one process is allowed to run.': 'Hanya satu proses yang diperbolehkan untuk dijalankan.','back to header data page': 'Kembali ke halaman Header Data','back to budget journal list': 'Kembali ke daftar Jurnal Anggaran','item delete confirmation': 'Konfirmasi Hapus Item','do you want to delete': 'Apakan anda ingin menghapus','no updated data, please try again.': 'Tidak ada data yang diubah, silahkan dicoba lagi.','no deleted data, please try again.': 'Tidak ada data yang dihapus, silahkan dicoba lagi.','edit detail failed, please try again.': 'Ubah detail gagal, silahkan dicoba lagi.','failed to save detail data, please try again.': 'Gagal menyimpan detail data, silahkan dicoba lagi.','failed to save header data, voucher/reference number already exists.': 'Gagal menyimpan data header, nomor voucher/referensi sudah ada.','failed to save header data, please try again.': 'Gagal menyimpan data header, silahkan dicoba lagi.','failed to update header data, please try again.': 'Gagal memperbarui data header, silahkan dicoba lagi.','no updated data, please try again.': 'Tidak ada data yang terupdate, silahkan dicoba lagi.','no updated credit account data, please try again.': 'Tidak ada data akun kredit yang terupdate, silahkan dicoba lagi.','failed to update header credit account data, please try again.': 'Gagal memperbarui data header akun kredit, silahkan dicoba lagi.','delete voucher is failed.': 'Hapus voucher gagal.','signing confirmation': 'Konfirmasi Penandatanganan','do you want to sign this form?': 'Apakah Anda ingin menandatangani form ini?','removal of signing confirmation': 'Konfirmasi Penghapusan Penandatanganan','do you want to remove this sign?': 'Apakah Anda ingin menghapus tandatangan ini?','voucher approve confirmation': 'Konfirmasi Penyetujuan Voucher','do you want to approve selected voucher?': 'Apakah Anda ingin menyetujui voucher yang dipilih?','failed to update header data, voucher/reference number already exists.': 'Gagal memperbarui data header, nomor voucher/referensi sudah ada.','data changes have been saved successfully.': 'Perubahan data berhasil disimpan.','cash payment': 'Kasir Kas Keluar','project and general description are required.': 'Unit Kerja dan Deskripsi Umum wajib diisi.','settings': 'Pengaturan','budget plan': 'Rencana Anggaran','propose': 'Pengajuan','propose cash advance': 'Pengajuan Uang Muka','propose reimbursement': 'Pengajuan Reimbursement','treasury': 'Perbendaharaan','accounting': 'Akuntansi','budget plan list': 'Daftar Rencana Anggaran','budget': 'Anggaran','add new budget': 'Tambah Anggaran Baru','budget number': 'Nomor Anggaran','period': 'Periode','input date': 'Tanggal Input','start date': 'Tanggal Mulai','end date': 'Tanggal Akhir','edit budget': 'Ubah Anggaran','price': 'Harga','reports': 'Laporan','report': 'Laporan','chart of account': 'Bagan Akun','financial reports': 'Laporan Keuangan','financial report form': 'Form Laporan Keuangan','budget reports': 'Laporan Anggaran','budget report form': 'Form Laporan Anggaran','report is required.': 'Laporan wajib dipilih.','district': 'Distrik','division': 'Divisi','all district': 'Semua Distrik','all division': 'Semua Divisi','account level': 'Level Akun','up to 2nd level': 'S.d. level ke-2','up to 3th level': 'S.d. level ke-3','up to 4th level': 'S.d. level ke-4','up to 5th level': 'S.d. level ke-5','show decimals': 'Tampilkan Desimal','no': 'Tidak','balance sheet report': 'Laporan Posisi Keuangan','income statement report': 'Laporan Laba Rugi / Aktifitas','general ledger account report': 'Laporan Akun Buku Besar','budget income statement report': 'Laporan Laba Rugi / Aktifitas Anggaran','budget realization report': 'Laporan Realisasi Anggaran','budget g/l account report': 'Laporan Akun Buku Besar Anggaran','budget propose cash advance report': 'Laporan Pengajuan Uang Muka Anggaran','journal report': 'Laporan Jurnal','cash flows statement': 'Laporan Arus Kas','preview': 'Pratinjau','account is required.': 'Akun wajib diisi.','price is required.': 'Harga wajib diisi.','quantity is required.': 'Qty wajib diisi.','db/cr is required.': 'Db/Cr wajib diisi.','add comment form': 'Form Tambah Komentar','add documentation form': 'Form Tambah Dokumentasi','comment is required.': 'Komentar wajib diisi.','send to is required.': 'Kirim Ke wajib diisi.','last 3': '3 Terakhir','last 5': '5 Terakhir','to': 'Kepada','add documentation form': 'Form Tambah Dokumentasi','document delete confirmation': 'Konfirmasi Hapus Dokumen','delete document': 'Hapus Dokumen','drop files here or click to upload.': 'Letakkan file di sini atau klik untuk mengunggah.','upload up to 4 files and max size 20mb.': 'Unggah hingga 4 file dan ukuran maksimal 20Mb.','.jpg, .pdf file type only': 'Hanya untuk tipe file .jpg, .pdf','filename exceeds 50 characters.': 'Nama file melebihi 50 karakter.','filename exceeds 100 characters.': 'Nama file melebihi 100 karakter.','invalid character of file name.': 'Karakter nama file tidak valid.','invalid file type.': 'Tipe file tidak valid.','process rejected, amount exceeds budget balance.': 'Proses ditolak, jumlah melebihi saldo anggaran.','budget balance is': 'Saldo anggaran','balance check': 'Cek Saldo','documentation preview': 'Pratinjau Dokumentasi','edit voucher': 'Ubah Voucher','delete voucher': 'Hapus Voucher','preview the selected voucher': 'Pratinjau voucher yang dipilih','preview the selected receipt': 'Pratinjau kwitansi yang dipilih','approve the selected voucher': 'Approve voucher yang dipilih','post the selected receipt': 'Posting kwitansi yang dipilih','selected voucher preview': 'Pratinjau Voucher Pilihan','receipt preview': 'Pratinjau Kwitansi','set row per page': 'Mengatur baris per halaman','trial balance report': 'Laporan Neraca Percobaan','back to form': 'Kembali ke form','sorry, popup not for mobile device.': 'Maaf, PopUp bukan untuk perangkat seluler.','signer group': 'Grup Penandatangan','no description': 'Tanpa Keterangan','tracking transaction': 'Pelacakan Transaksi','tracking transaction form': 'Form Pelacakan Transaksi','tracking result list': 'Daftar Hasil Pelacakan','source': 'Sumber','transaction period': 'Periode Transaksi','reference/agenda number': 'Nomor Referensi/Agenda','tracking': 'Lacak','all reference': 'Semua Referensi','stages': 'Tahapan','all stages': 'Semua Tahapan','budget approval': 'Persetujuan Anggaran','propose cash advance/reimbursement': 'Pengajuan Uang Muka/UUDP/Reimbursement','accountability': 'Pertanggungjawaban','accountability list': 'Daftar Pertanggungjawaban','paid in line': 'Dalam antrian dibayarkan',"it's been paid": 'Sudah dibayarkan','lpj/pjk process': 'Proses LPJ/PJK','lpj/pjk already made': 'LPJ/PJK sudah dibuat','error: date range exceeds 31 days': 'ERROR: Rentang tanggal melebihi 31 hari','profile': 'Profil','member profile': 'Profil Member','add new member profile': 'Tambah Profil Member Baru','edit member profile': 'Ubah Profil Member','approve member profile': 'Approve profil member','delete member profile': 'Hapus profil member','approve selected member profile': 'Approve profil member pilihan','unapprove selected member profile': 'Unapprove profil member pilihan','delete selected member profile': 'Hapus profil member pilihan','member profile list': 'Daftar Profil Member','member photo': 'Foto Member','member id': 'ID Member','member name': 'Nama Member','account as': 'Akun Sebagai','work unit': 'Unit Kerja','verified': 'Terverifikasi','men': 'Laki-laki','women': 'Perempuan','registered date': 'Tgl. Terdaftar','gender': 'Jenis Kelamin','home address': 'Alamat Rumah','birth date': 'Tgl. Lahir','city': 'Kota','phone number': 'No. Telepon','position type': 'Jenis Jabatan','none': 'Tidak ada','job position name': 'Nama Jabatan','student': 'Murid','select student': 'Pilih Murid','parent': 'Orang Tua','please input the member id': 'Silahkan masukkan ID Member nya','process rejected, email address already use': 'Proses ditolak, alamat email sudah digunakan','process rejected, phone number already use': 'Proses ditolak, nomor telepon sudah digunakan','member id already exist in gateway': 'ID Member sudah ada di gateway','new member profile added successfully': 'Profil member baru berhasil ditambahkan','member profile changed successfully': 'Profil member berhasil diubah','select new photo': 'Pilih foto baru','cancel select photo': 'Batal pilih foto','remove photo': 'Hapus foto','member photo changed successfully': 'Foto member berhasil diubah','member photo removed successfully': 'Foto member berhasil dihapus','member photo failed to remove': 'Foto member gagal dihapus','do you want to approve selected member profile?': 'Apakah anda ingin menyetujui profil member yang dipilih?','do you want to unapprove selected member profile?': 'Apakah anda ingin batal menyetujui profil member yang dipilih?','do you want to delete selected member profile?': 'Apakah anda ingin menghapus profil member yang dipilih?','parent is required': 'Orang Tua wajib dipilih','school is required': 'Sekolah wajib dipilih','phone number is required': 'Nomor Telepon wajib diisi','email address is required': 'Alamat Email wajib diisi','student profile': 'Profil Murid','student profile list': 'Daftar Profil Murid','student id': 'ID Murid','student name': 'Nama Murid','parents of': 'Orang Tua Dari','room': 'Kelas','place, date of birth': 'Tempat, Tanggal Lahir','10 digit number': '10 digit angka','edit student profile': 'Ubah Profil Murid','approve student profile': 'Approve profil murid','approve selected student profile': 'Approve profil murid pilihan','unapprove selected student profile': 'Unapprove profil murid pilihan','student photo': 'Foto Murid','parent name': 'Nama Wali','parent as': 'Wali Sebagai','parent phone': 'Nomor HP Wali','parent email': 'Alamat Email Wali','add new room': 'Tambah kelas baru','edit room': 'Ubah kelas','delete room': 'Hapus kelas','please, select room': 'Silahkan pilih kelas','add new room form': 'Form Tambah Kelas Baru','edit room form': 'Form Ubah Kelas','delete room form': 'Form Hapus Kelas','room name': 'Nama Kelas','room group': 'Grup Kelas','new room added successfully': 'Kelas baru berhasil ditambah','room edit successfully': 'Kelas berhasil diubah','room delete successfully': 'Kelas berhasil dihapus','student profile changed successfully': 'Profil Murid berhasil diubah','do you want to approve selected student profile?': 'Apakah anda ingin menyetujui profil murid yang dipilih?','do you want to unapprove selected student profile?': 'Apakah anda ingin batal menyetujui profil murid yang dipilih?','receipt': 'Penerimaan','donation outlet': 'Outlet Donasi','donation product': 'Produk Donasi','donation product list': 'Daftar Produk Donasi','donation receipt': 'Penerimaan Donasi','add new donation product': 'Tambah Produk Donasi Baru','edit donation product': 'Ubah Produk Donasi','approve donation product': 'Approve produk donasi','delete donation product': 'Hapus produk donasi','approve selected donation product': 'Approve produk donasi pilihan','delete selected donation product': 'Hapus produk donasi pilihan','donation receipt list': 'Daftar Penerimaan Donasi','delete the selected receipt': 'Hapus kwitansi yang dipilih','daily report': 'Lap. Harian','select month': 'Pilih Bulan','all date': 'Semua Tanggal','category': 'Kategori','type': 'Jenis','add new type': 'Tambah jenis baru','unit name': 'Nama Satuan','editable': 'Bisa Diubah','selling account': 'Akun Penjualan','cost account': 'Akun Biaya','cash account': 'Akun Kas','target amount': 'Jumlah Target','expired date': 'Tgl. Kadaluarsa','collection visibility': 'Visibilitas Koleksi','visible': 'Terlihat','hidden': 'Tersembunyi','add product type form': 'Form Tambah Jenis Produk','please select the category': 'Silahkan pilih Kategori','new type added successfully': 'Jenis baru berhasil ditambahkan','process failed, invalid sent parameter': 'Proses gagal, parameter terkirim tidak valid','process failed, please try again': 'Proses gagal, silahkan ulangi lagi','process rejected, product code already exists': 'Proses ditolak, kode produk sudah ada','process rejected, category type already exists': 'Proses ditolak, jenis kategori sudah ada','new donation product added successfully': 'Produk donasi baru berhasil ditambahkan','donation product changed successfully': 'Produk donasi berhasil diubah','error: none product approved, please try again.': 'ERROR: Tidak ada produk yang di-approve, silakan coba lagi.','product has been successfully approved.': 'Produk telah berhasil di-approve.','approve product is failed.': 'Approve produk gagal.','error: none product unapproved, please try again.': 'ERROR: Tidak ada produk yang di-unapprove, silakan coba lagi.','product has been successfully unapproved.': 'Produk telah berhasil di-unapprove.','unapprove product is failed.': 'Unapprove produk gagal.','error: none product deleted, please try again.': 'ERROR: Tidak ada produk yang dihapus, silakan coba lagi.','product has been successfully deleted.': 'Produk telah berhasil dihapus.','delete product is failed.': 'Hapus produk gagal.','please input the product code': 'Silahkan isi Kode Produk','product photo': 'Foto Produk','product photo changed successfully': 'Foto produk berhasil diubah','product photo removed successfully': 'Foto produk berhasil dihapus','product photo failed to remove': 'Foto produk gagal dihapus','receipt number': 'No. Bukti Penerimaan','cashier': 'Kasir','transaction': 'Transaksi','select outlet': 'Pilih Outlet','today': 'Hari ini','donation': 'Donasi','add new donation receipt': 'Tambah Penerimaan Donasi Baru','edit donation receipt': 'Ubah Penerimaan Donasi','delete donation receipt': 'Hapus penerimaan donasi','donation receipt delete confirmation': 'Konfirmasi Hapus Penerimaan Donasi','do you want to delete selected receipt?': 'Apakah anda ingin menghapus donasi yang dipilih?','posting donation receipt': 'Memposting penerimaan donasi','header data successfully updated.': 'Data header berhasil diubah.','failed to save detail data, product is required.': 'Gagal menyimpan data detail, produk diperlukan.','process rejected, donation product already exists.': 'Proses ditolak, produk donasi sudah ada.','preview daily report': 'Pratinjau laporan harian','donation receipt daily report preview': 'Pratinjau Laporan Harian Penerimaan Donasi','donation reports': 'Laporan Donasi','donation report form': 'Form Laporan Donasi','detail of donation receiving': 'Detail Penerimaan Donasi','recapitulation of donation receiving': 'Rekapitulasi Penerimaan Donasi','receive of donation by cashier': 'Penerimaan Donasi per Kasir','donation program fund report': 'Laporan Dana Program Donasi','donation program': 'Program Donasi','method': 'Metode','pay method': 'Metode Bayar','payment method': 'Metode Pembayaran','card number': 'Nomor Kartu','bank & account number': 'Bank & Nomor Rekening','va number': 'Nomor VA','reference number': 'Nomor Referensi','notes': 'Catatan','paid amount': 'Jumlah Bayar','receive + print': 'Terima + Cetak','donation receipt preview': 'Pratinjau Bukti Penerimaan Donasi','re-print': 'Cetak Ulang','process rejected, receipt number not exists.': 'Proses ditolak, nomor penerimaan tidak ada.','process rejected, pay method not exists.': 'Proses ditolak, metode pembayaran tidak ada.','cash': 'Tunai','debit card': 'Kartu Debit','credit card': 'Kartu Kredit','loan': 'Pinjaman','all pos': 'Semua POS','all program': 'Semua Program','all member': 'Semua Member','all payment method': 'Semua Metode Pembayaran','outlet is required.': 'Outlet wajib dipilih.','donation program is required.': 'Program donasi wajib dipilih.','student receivables': 'Piutang Murid','school fee bills': 'Tagihan Uang Sekolah','school fee receipt': 'Penerimaan Uang Sekolah','student receivables reports': 'Laporan Piutang Murid','school fee bills list': 'Daftar Tagihan Uang Sekolah','select school': 'Pilih Sekolah','bills': 'Tagihan','bill id': 'ID Tagihan','create school fee bills': 'Membuat Tagihan Uang Sekolah','bill per student': 'Tagihan Per Murid','bill per room': 'Tagihan Per Kelas','new room': 'Kelas Baru','current room': 'Kelas Saat Ini','start month': 'Bulan Mulai','end month': 'Bulan Akhir','book year': 'Tahun Pelajaran','due date': 'Jatuh Tempo','invalid end month': 'Bulan Akhir tidak valid','amount per month is required': 'Jumlah Per Bulan wajib diisi','student bills generated successfully': 'Tagihan Murid berhasil dibuat','student is required': 'Murid wajib dipilih','invalid start date': 'Tanggal Mulai tidak valid','total can not zero': 'Total tidak boleh nol','do you want to delete selected bills?': 'Apakah anda ingin menghapus tagihan yang dipilih?','error generate bills batch number': 'Kesalahan menghasilkan nomor batch tagihan','error create bills': 'Kesalahan membuat tagihan','payment code': 'Kode Pembayaran','school fee received list': 'Daftar Penerimaan Uang Sekolah','preview selected receipt': 'Pratinjau penerimaan yang dipilih','delete selected receipt': 'Hapus penerimaan yang dipilih','do you want to delete selected receipt?': 'Apakah anda ingin menghapus penerimaan yang dipilih?','add school fee receipt': 'Tambah penerimaan uang sekolah','school fee receipt form': 'Form Penerimaan Uang Sekolah','receivables search form': 'Form Pencarian Piutang','receivables search result': 'Hasil Pencarian Piutang','bills item name': 'Nama Item Tagihan','billing details': 'Rincian Tagihan','payment details': 'Rincian Pembayaran','reference number': 'Nomor Referensi','pay by': 'Bayar Dengan','pay method': 'Metode Bayar','payment date': 'Tanggal Bayar','arrears': 'Tunggakan','payed': 'Dibayar','bills balance': 'Saldo Tagihan','search again': 'Cari lagi','payments must be in sequence': 'Pembayaran harus berurutan','unmatch selection': 'Pilihan tidak cocok','edit bills date': 'Ubah tanggal tagihan','edit bills amount': 'Ubah jumlah tagihan','cancel commit': 'Batal Komitmen','edit payment date': 'Ubah tanggal pembayaran','edit payment by': 'Ubah pembayaran dengan','edit pay method': 'Ubah metode bayar','change bill date form': 'Form Ubah Tanggal Tagihan','change bill amount form': 'Form Ubah Jumlah Tagihan','change pay method form': 'Form Ubah Metode Bayar','bill date': 'Tanggal Tagihan','bill amount': 'Jumlah Tagihan','process the selected items?': 'Memproses item yang dipilih?','bills payment processed successfully': 'Pembayaran tagihan berhasil diproses','cancel payment commitment processed successfully': 'Pembatalan komitmen pembayaran berhasil diproses','pay method is required': 'Metode Bayar wajib diisi','invalid format': 'Format tidak valid','student receivables reports form': 'Form Laporan Piutang Murid','bill details list': 'Daftar Rincian Tagihan','bill summary by student': 'Ringkasan Tagihan per Murid','bill summary by project': 'Ringkasan Tagihan per Unit','receipt details list': 'Daftar Rincian Penerimaan','receipt summary by student': 'Ringkasan Penerimaan per Murid','receipt summary by project': 'Ringkasan Penerimaan per Unit','receivable list': 'Daftar Piutang','receivable details list': 'Daftar Rincian Piutang','receivable summary list': 'Daftar Ringkasan Piutang','receivable ledger': 'Buku Besar Piutang','receivable recap by project': 'Rekapitulasi Piutang per Unit','receivable recap by class': 'Rekapitulasi Piutang per Kelas','receivable recap by student': 'Rekapitulasi Piutang per Murid','receivable recap by student ii': 'Rekapitulasi Piutang per Murid II','receivable recap by class ii': 'Rekapitulasi Piutang per Kelas II','receivable recap by project ii': 'Rekapitulasi Piutang per Unit II','chart of annual receivable': 'Grafik Piutang Tahunan','payment card': 'Kartu Pembayaran','information letter': 'Surat Informasi','collection letter': 'Surat Penagihan','all room': 'Semua Kelas','all student': 'Semua Murid','all product': 'Semua Produk','all school year': 'Semua Tahun Pelajaran','division is required.': 'Divisi wajib dipilih.','as of date': 'Per Tanggal','student is required.': 'Murid wajib dipilih.','book year is required.': 'Tahun Pelajaran wajib dipilih.','letter number': 'Nomor Surat','report date': 'Tanggal Surat','signer name': 'Nama TTD','custom printed': 'Dicetak Khusus','identity': 'Identitas','header row': 'Baris Kepala','data row': 'Baris Data','data row number': 'Nomor Baris Data','minimum receivable': 'Minimum Piutang','student coaching': 'Pembinaan Murid','student notes': 'Catatan Murid','student absence': 'Absensi Murid','coaching reports': 'Laporan Pembinaan','student absence list': 'Daftar Absensi Murid','student notes list': 'Daftar Catatan Murid','notes': 'Catatan','submitted': 'Diajukan','processed': 'Diproses','done': 'Selesai','delete selected notes': 'Hapus catatan yang dipilih','edit notes': 'Ubah catatan','leaving the classroom during class': 'Meninggalkan ruangan kelas saat pelajaran','appearance does not comply with the rules': 'Penampilan tidak sesuai aturan','smoke': 'Merokok','gamble': 'Berjudi','using food-alcohol/drugs': 'Memakai makanan-minuman keras/narkoba','stealing and/or soliciting by force': 'Mencuri dan atau meminta secara paksa','damaging school inventory and school residents property': 'Merusak inventaris sekolah dan milik warga sekolah','fighting at school': 'Berkelahi di sekolah','brawl': 'Tawuran','forging a signature on a permit letter': 'Memalsukan tanda tangan surat izin','persecution': 'Penganiayaan','bullying': 'Pelecehan (bullying)','carrying sharp weapons': 'Membawa senjata tajam','playing truant/running away/jumping over the school fence': 'Membolos/kabur/lompat pagar sekolah','commit immorality': 'Berbuat asusila','using gadgets during teaching and learning activities without permission': 'Menggunakan gadget saat KBM tanpa izin','bringing pornographic writing/pictures/videos': 'Membawa tulisan/gambar/video porno','bringing contraceptives': 'Membawa alat kontrasepsi','defaming the school': 'Mencemarkan nama baik sekolah','carrying amulets and the like': 'Membawa jimat dan sejenisnya','getting married during education': 'Menikah selama masa pendidikan','absent from school without notice': 'Tidak masuk sekolah tanpa pemberitahuan','etc': 'Lain-lain','admonition': 'Teguran','1st warning': 'Peringatan ke-1','2nd warning': 'Peringatan ke-2','3th warning': 'Peringatan ke-3','final warning': 'Peringatan terakhir','in process': 'Dalam Proses','calling of parents': 'Pemanggilan Orang Tua','making a letter of agreement': 'Pembuatan Surat Perjanjian','monitoring': 'Pemantauan','process completed': 'Proses Selesai','notes number': 'Nomor Catatan','notes date': 'Tanggal Catatan','case type': 'Jenis Kasus','case level': 'Tingkatan Kasus','case handling': 'Penanganan Kasus','add new notes form': 'Form Tambah Catatan Baru','edit student notes form': 'Form Ubah Catatan Murid','new notes added successfully': 'Catatan baru berhasil ditambahkan','process rejected, notes number duplication': 'Proses ditolak, duplikasi nomor catatan','notes edited successfully': 'Catatan berhasil diubah','document upload confirmation': 'Konfirmasi Unggah Dokumen','continue uploading documents?': 'Lanjut mengunggah dokumen?','student notes delete confirmation': 'Konfirmasi Hapus Catatan Murid','notes deleted successfully': 'Catatan berhasil dihapus','notes data failed delete': 'Data catatan gagal dihapus','upload document': 'Unggah Dokumen','document number': 'Nomor Dokumen','student coaching reports': 'Laporan Pembinaan Murid','student coaching reports form': 'Form Laporan Pembinaan Murid','student absence recapitulation': 'Rekapitulasi Absensi Murid','student absence detail': 'Detail Absensi Murid','student notes recapitulation': 'Rekapitulasi Catatan Murid','student notes recapitulation chart': 'Grafik Rekapitulasi Catatan Murid','the date cannot be input in reverse': 'Tidak boleh input tanggal mundur','signature group': 'Grup Ttd','employee': 'Karyawan','absence': 'Absensi','absence reports': 'Laporan Absensi','payroll reports': 'Laporan Payroll','employee absence list': 'Daftar Absensi Karyawan','all description': 'Semua Keterangan','employee id': 'ID Karyawan','employee name': 'Nama Karyawan','absence description': 'Keterangan Absensi','select project': 'Pilih Unit Kerja','add new absence form': 'Form Tambah Absensi Baru','edit absence form': 'Form Ubah Absensi','absence date': 'Tanggal Absensi','additional description': 'Keterangan Tambahan','new absence added successfully': 'Absensi baru sukses ditambahkan','data duplication': 'Duplikasi data absensi','absence edited successfully': 'Absensi sukses diubah','absence approve confirmation': 'Konfirmasi Persetujuan Absensi','absence unapprove confirmation': 'Konfirmasi Pembatalan Persetujuan Absensi','absence delete confirmation': 'Konfirmasi Hapus Absensi','please select one or more data': 'Silahkan pilih satu atau beberapa data','do you want to delete selected data?': 'Ingin menghapus data yang dipilih?','salary': 'Gaji','employee salary list': 'Daftar Gaji Karyawan','select status': 'Pilih Status','select component': 'Pilih Komponen','all status': 'Semua Status','all component': 'Semua Komponen','payed': 'Dibayarkan','add new salary form': 'Form Tambah Gaji Baru','edit salary form': 'Form Ubah Gaji','add new data': 'Tambah data baru','preview selected data': 'Pratinjau data yang dipilih','approve selected data': 'Approve data yang dipilih','unapprove selected data': 'Unapprove data yang dipilih','delete selected data': 'Hapus data yang dipilih','pay slip preview confirmation': 'Konfirmasi Pratinjau Struk Gaji','salary approve confirmation': 'Konfirmasi Persetujuan Gaji','salary unapprove confirmation': 'Konfirmasi Pembatalan Persetujuan Gaji','salary delete confirmation': 'Konfirmasi Hapus Gaji','do you want to preview selected data?': 'Ingin pratinjau data yang dipilih?','do you want to approve selected data?': 'Ingin menyetujui data yang dipilih?','do you want to unapprove selected data?': 'Ingin batal menyetujui data yang dipilih?','salary approve successfully': 'Gaji berhasil disetujui','salary unapprove successfully': 'Gaji berhasil batal disetujui','salary data failed approve': 'Data gaji gagal disetujui','salary data failed unapprove': 'Data gaji gagal batal disetujui','add new salary': 'Tambah Gaji Baru','employee profile': 'Profil Karyawan','pay date': 'Tgl. Bayar','functional position': 'Jabatan Fungsional','family status': 'Status Keluarga','start date': 'Tgl. Mulai','working period': 'Masa Kerja','employee status': 'Status Karyawan','group': 'Golongan','spaces': 'Ruang','structural position': 'Jabatan Struktural','untax income': 'PTKP','base salary': 'Gaji Pokok','bank transfer name': 'Nama Bank Transfer','account number': 'Nomor Rekening','fixed allowance': 'Tunjangan Tetap','non-fixed allowance': 'Tunjangan Tidak Tetap','insurance allowance': 'Tunjangan Asuransi','tax allowance': 'Tunjangan Pajak','allowance amount': 'Jumlah Tunjangan','gross salary': 'Gaji Kotor','insurance deduction': 'Potongan Asuransi','others deduction': 'Potongan Lainnya','tax deduction': 'Potongan Pajak','deduction amount': 'Jumlah Potongan','salary received': 'Gaji Diterima','please select the employee': 'Silahkan pilih karyawan','process rejected. no salary received': 'Proses ditolak. Tidak ada gaji diterima','new salary added successfully': 'Gaji baru sukses ditambahkan','edit salary': 'Ubah Gaji','salary edited successfully': 'Gaji sukses diubah','the salary on that date has exists': 'Gaji pada tanggal itu telah ada','new salary data failed add': 'Data gaji baru gagal ditambahkan','salary data failed edit': 'Data gaji gagal diedit','approved by:': 'Disetujui oleh:','pay slip preview': 'Pratinjau Struk Gaji','copy salary': 'Salin Gaji','change salary payment status?': 'Ubah status pembayaran gaji?','yes, change': 'Ya, ubah','salary pay status successfully changed': 'Status pembayaran gaji berhasil diubah','salary pay status failed changed': 'Status pembayaran gaji gagal diubah','copy salary form': 'Form Salin Gaji','source period': 'Periode Sumber','target period': 'Periode Sasaran','do you want to copy for that period?': 'Apakah Anda ingin menyalin untuk periode tersebut?','yes, i want': 'Ya, saya ingin','copying process was successful': 'Proses penyalinan berhasil','employee absence reports': 'Laporan Absensi Karyawan','employee absence reports form': 'Form Laporan Absensi Karyawan','employee absence recapitulation': 'Rekapitulasi Absensi Karyawan','employee absence detail': 'Detail Absensi Karyawan','all employee': 'Semua Karyawan','account payable': 'Hutang Usaha','purchase order': 'Pesanan Pembelian (P/O)','purchase order list': 'Daftar Pesanan Pembelian','p/o number': 'Nomor P/O','orderer': 'Pemesan','about': 'Tentang','add new p/o': 'Tambah P/O Baru','project orderer': 'Unit Pemesan','term of payment': 'Jangka Waktu Pembayaran','attention to': 'Perhatian Kepada','delivery date': 'Tgl Pengiriman','delivery address': 'Alamat Pengiriman','justification': 'Penegasan','special instruction': 'Instruksi Spesial','product type': 'Jenis Produk','phone / fax': 'No. Tlp / Fax','receive order': 'Menerima Pesanan (R/O)','receive order list': 'Daftar Penerimaan Pesanan','trans and ref number': 'No. Trans dan Ref','items ordered': 'Produk Pesanan','receive from': 'Terima Dari','receive location': 'Lokasi Terima','receive number': 'Nomor Terima','receive date': 'Tanggal Terima','receive location is required.': 'Lokasi Terima wajib dipilih.','receive code is required.': 'Kode Terima wajib diisi.','receive number is required.': 'Nomor Terima wajib diisi.','code': 'Kode','fixed asset': 'Aset Tetap','receive order fixed asset': 'Menerima Pesanan Aset Tetap','fixed asset distribution': 'Distribusi Aset Tetap','fixed asset depreciation': 'Penyusutan Aset Tetap','fixed asset receive order list': 'Daftar Pesanan Penerimaan Aset Tetap','fixed asset distribution list': 'Daftar Distribusi Aset Tetap','asset/reg code': 'Kode Aset/Reg','asset name': 'Nama Aset','start': 'Mulai','qr code': 'Kode QR','selected qr code preview': 'Pratinjau Kode QR Pilihan','fixed asset distribution editing form': 'Form Ubah Distribusi Aset Tetap','asset photo': 'Foto Aset','asset information': 'Informasi Aset','asset code': 'Kode Aset','asset name': 'Nama Aset','ref number': 'No Referensi','acqu. date': 'Tgl Akuisisi','description': 'Keterangan','register code': 'Kode Registrasi','physical code': 'Kode Fisik','economic life': 'Umur Ekonomis','destination location': 'Lokasi Tujuan','asset condition': 'Kondisi Aset','qr code list': 'Daftar Kode QR','inventory': 'Inventaris','inventory and fixed asset': 'Inventaris dan Aset Tetap','receive order inventory': 'Menerima Pesanan Inventaris','inventory stock opname': 'Opname Persediaan','inventory distribution': 'Distribusi Inventaris','fixed asset depreciation list': 'Daftar Penyusutan Aset Tetap','book value': 'Nilai Buku','add fixed asset depreciation form': 'Form Tambah Penyusutan Aset Tetap','fixed asset reports': 'Laporan Aset Tetap','fixed asset reports form': 'Form Laporan Aset Tetap','fixed asset list': 'Daftar Aset Tetap','fixed asset depreciation list': 'Daftar Penyusutan Aset Tetap','asset location': 'Lokasi Aset','all location': 'Semua Lokasi','product': 'Produk','inventory': 'Persediaan','inventory list': 'Daftar Persediaan','product code': 'Kode Produk','product name': 'Nama Produk','promote info': 'Info Promosi','add new product': 'Tambah Produk Baru','point of sales': 'Titik Penjualan','point of sales is required.': 'Titik Penjualan wajib diisi.','fixed asset group': 'Grup Asset Tetap','fixed asset sub group': 'Sub Grup Asset Tetap','location': 'Lokasi','services': 'Jasa','previous page': 'Halaman sebelumnya','the first page': 'Halaman pertama','previous page group': 'Grup halaman sebelumnya','next page group': 'Grup halaman berikutnya','the last page': 'Halaman terakhir','next page': 'Halaman berikutnya'};var map_ENG = {'': '','masih dalam pengembangan.': 'Still in development.','harap tunggu...': 'Please wait...','maaf, terdeteksi ada beberapa error, silahkan dicoba lagi.': 'Sorry, looks like there are some errors detected, please try again.','wajib diisi': 'Required fields','bukan karakter kode yang valid': 'Not a valid code character','karakter tidak valid.': 'Invalid character.','tidak diizinkan': 'Not permitted','proses': 'Process','aplikasi keuangan dan akuntasi': 'Finance and Accounting software','masuk': 'Sign In','kredential anda': 'Your Credential','nama pengguna': 'User Name','password': 'Password','foto pengguna': 'User Photo','isinya bukan karakter nama pengguna yang valid.': 'The value is not a valid user name character.','nama pengguna wajib diisi.': 'User name is required.','password wajib diisi.': 'Password is required.','forgot password': 'Lupa Password','anda berhasil masuk!': 'You have successfully logged in!','silahkan ganti password baru Anda!': 'Please change your new password!','silahkan ganti password Anda untuk keamanan.': 'Please change your password for safety.','maaf, akun anda tidak ditemukan!': 'Sorry, your account is not defined!','status ldap belum diaktifkan!': 'LDAP status has not been activated!','maaf, status ldap sudah kadaluarsa.': 'Sorry, your LDAP status has expired.','maaf, user name atau password salah.': 'Sorry, the user name or password is incorrect, please try again.','maaf, account anda sudah kadaluarsa.': 'Sorry, your account has expired.','pin tidak terkirim, alamat email tidak valid.': 'Pin not sent, invalid email address.','sessi anda telah habis!': 'Your session has expired!','proses sign out gagal!': 'Sign out process is failed!','lupa password ?': 'Forgot Password ?','isikan alamat Email/Nomor HP Anda.': 'Enter your Email/Phone number.','isikan alamat email untuk memulihkan password Anda.': 'Enter your email to recover your password.','email/no. hp': 'Email/Phone','kirim': 'Submit','batal': 'Cancel','email/no. hp format tidak valid': 'Email/Phone format is not valid','alamat email/no. hp wajib diisi': 'Email/Phone is required','proses pemulihan password gagal.': 'Password recovery process is failed.','maaf, akun anda tidak ditemukan.': 'Sorry, your account is not defined.','kami telah mengirimkan password pemulihan ke email anda.': 'We have send a recovery password to your email.','kami telah mengirimkan password pemulihan ke whatsapp anda.': 'We have send a recovery password to your whatsapp.','alias': 'as','mengubah foto saya': 'Change My Photo','tipe file yang diizinkan': 'Allowed file types','simpan foto': 'Save Photo','silahkan pilih foto': 'Please select an image','file yg dipilih tidak valid': 'The selected file is not valid','foto anda berhasil diubah': 'Your photo has been succesfully changed','aksi url tidak valid!': 'Ivalid action URL!','ubah distrik aktif': 'Change Active District','distrik aktif': 'Active District','pilih': 'Select','distrik aktif berhasil diubah!': 'Active district changed successfully!','distrik gagal diubah, silahkan dicoba lagi.': 'District failed to change, please try again.','ubah periode aktif': 'Change Active Period','bulan aktif': 'Active Month','tahun aktif': 'Active Year','periode berhasil diubah!': 'Period changed successfully!','periode gagal diubah, silahkan dicoba lagi.': 'Period failed to change, please try again.','periode': 'Period','periode ke-1': '1st Period','periode ke-2': '2nd Period','grup dari': 'Group of','bahasa': 'Language','mode gelap': 'Dark Mode','terang': 'Light','gelap': 'Dark','sistem': 'System','ubah password': 'Change Password','password saat ini': 'Current Password','password baru': 'New Password','tutup': 'Close','simpan perubahan': 'Save Changes','password berhasil diubah!': 'Password changed successfully!','password gagal diubah, silahkan dicoba lagi.': 'Password failed to change, please try again.','keluar': 'Sign Out','konfirmasi keluar': 'Sign Out Confirmation','tidak': 'No','ya': 'Yes','apakah anda ingin keluar sekarang?': 'Do you want to sign out now?','iya, keluar sekarang': 'Yes, sign out now','beranda': 'Home','dasbor': 'Dashboard','silahkan pilih satu atau lebih voucher.': 'Please select one or more voucher.','silahkan pilih satu atau lebih produk.': 'Please select one or more product.','silahkan pilih satu atau lebih penerimaan donasi.': 'Please select one or more donation receipt.','silahkan pilih satu atau lebih tagihan.': 'Please select one or more bills.','silahkan pilih satu atau lebih penerimaan.': 'Please select one or more receipt.','memuat...': 'Loading...','transaksi': 'Transactions','kas/bank masuk': 'Cash In','daftar kas/bank masuk': 'Cash In List','kasir kas masuk': 'Cash Receipt','kas/bank keluar': 'Cash Out','persetujuan pembayaran': 'Payment Approval','daftar kas/bank keluar': 'Cash Out List','daftar persetujuan pembayaran': 'Payment Approval List','kasir kas keluar': 'Cash Payment','daftar kasir kas keluar': 'Cash Payment List','penyelesaian pembayaran': 'Payment Settlement','daftar penyelesaian pembayaran': 'Payment Settlement List','daftar kasir kas masuk': 'Cash Receipt List','penyelesaian penerimaan': 'Receipt Settlement','daftar penyelesaian penerimaan': 'Receipt Settlement List','kasir bank keluar': 'Bank Payment','daftar kasir bank keluar': 'Bank Payment List','tabungan': 'Savings','pinjaman': 'Loans','pengajuan pinjaman': 'Loan Application','angsuran pinjaman': 'Loan Installment','jurnal': 'Journal','jurnal anggaran': 'Budget Journal','daftar pengajuan uang muka': 'Propose Cash Advance List','daftar reimbursement': 'Reimbursement List','jurnal umum': 'General Journal','daftar jurnal umum': 'General Journal List','tanggal': 'Date','referensi': 'Reference','keterangan': 'Description','jumlah': 'Amount','voucher': 'Voucher','kwitansi': 'Receipt','cetak': 'Print','aksi': 'Action','map': 'Folder','bulan': 'Month','semua bulan': 'All month','januari': 'January','februari': 'February','maret': 'March','april': 'April','mei': 'May','juni': 'June','juli': 'July','agustus': 'August','september': 'September','oktober': 'October','nopember': 'November','desember': 'December','cari': 'Search','hapus': 'Delete','baris per halaman': 'Row per page','silahkan bikin penandatangan ke-1.': 'Create signer #1 please.','tambah voucher baru': 'Add New Voucher','ubah voucher': 'Edit Voucher','nomor voucher': 'Voucher Number','nomor faktur': 'Invoice Number','nomor referensi': 'Reference Number','catatan': 'Notes','pilih no. ref.': 'Select Ref. No.','diproses': 'Processed','disetujui': 'Approved','diposting': 'Posted','semua status': 'All Status','reproses': 'Reprocess','tanggal': 'Date','penerima': 'Recipient','akses ditolak!': 'Access is denied!','deskripsi umum': 'General Description','konfirmasi pembaruan nomor voucher': 'Voucher Number Update Confirmation','apakah anda ingin memperbarui nomor saat ini?': 'Do you want to update current number?','pemeriksaan validasi nomor referensi': 'Reference Number Validation Check','apakah anda ingin memeriksa validasi nomor saat ini?': 'Do you want to validaton check current number?','oke, nomor referensinya valid!': 'Ok, the reference number is valid!','maaf, nomor referensinya tidak valid.': 'Sorry, the reference number is not valid.','isi tersebut bukan kode voucher yang valid.': 'The value is not a valid voucher code.','kode voucher wajib diisi.': 'Voucher code is required.','isi tersebut bukan nomor yang valid.': 'The value is not a valid number.','nomor voucher wajib diisi.': 'Voucher number is required.','isi tersebut bukan nomor referensi yang valid.': 'The value is not a valid reference number.','nomor referensi wajib diisi.': 'Reference number is required.','isi tersebut bukan nomor faktur yang valid.': 'The value is not a valid invoice number.','tanggal wajib diisi.': 'Date is required.','deskripsi umum wajib diisi.': 'General description is required.','akun kredit': 'Credit Account','akun kredit wajib dipilih.': 'Credit account is required.','proses ditolak, jumlah yang disetujui melebihi jumlah yang diusulkan.': 'Process rejected, approved amount over propose amount.','data header': 'Header Data','data detail': 'Detail Data','form tambah header': 'Add Header Form','form ubah header': 'Edit Header Form','form tambah detail': 'Add Detail Form','form ubah detail': 'Edit Detail Form','komentar': 'Comment','tambah komentar baru': 'Add new comment','dokumentasi': 'Documentation','tindak lanjut': 'Follow-up','disetujui dengan catatan': 'Approved with notes','dikembalikan dengan catatan': 'Returned with notes','ditolak dengan catatan': 'Rejected with notes','berikutnya': 'Next','unit kerja': 'Project','semua unit kerja': 'All Project','sekolah': 'School','akun debet': 'Debit Account','kembali': 'Back','simpan': 'Save','kirim': 'Send','kirim ke': 'Send To','dari': 'From','kembali ke daftar': 'Back to list','kembali ke form': 'Back to form','silahkan pilih unit kerja.': 'Please select the project.','unit kerja wajib diisi.': 'Header project is required.','debet': 'Debit','kredit': 'Credit','akun': 'Account','kode akun': 'Account Code','nama akun': 'Account Name','nama akun debet': 'Debit Account Name','konfirmasi hapus voucher': 'Voucher Delete Confirmation','apakah anda ingin menghapus voucher yang dipilih?': 'Do you want to delete selected voucher?','unit kerja wajib dipilih.': 'Project is required.','akun debet wajib dipilih.': 'Debit account is required.','deskripsi wajib diisi.': 'Description is required.','jumlah wajib diisi.': 'Amount is required.','semua field wajib, harus diisi.': 'All mandatory fields, must be input.','hanya satu proses yang diperbolehkan untuk dijalankan.': 'Only one process is allowed to run.','kembali ke halaman header data': 'Back to Header Data page','kembali ke daftar jurnal anggaran': 'Back to Budget Journal list','konfirmasi Hapus Item': 'Item delete confirmation','apakan anda ingin menghapus': 'Do you want to delete','tidak ada data yang diubah, silahkan dicoba lagi.': 'No updated data, please try again.','tidak ada data yang dihapus, silahkan dicoba lagi.': 'No deleted data, please try again.','ubah detail gagal, silahkan dicoba lagi.': 'Edit detail failed, please try again.','gagal menyimpan detail data, silahkan dicoba lagi.': 'Failed to save detail data, please try again.','gagal menyimpan data header, nomor voucher/referensi sudah ada.': 'Failed to save header data, voucher/reference number already exists.','gagal menyimpan data header, silahkan dicoba lagi.': 'Failed to save header data, please try again.','gagal memperbarui data header, silahkan dicoba lagi.': 'Failed to update header data, please try again.','tidak ada data yang terupdate, silahkan dicoba lagi.': 'No updated data, please try again.','tidak ada data akun kredit yang terupdate, silahkan dicoba lagi.': 'No updated credit account data, please try again.','gagal memperbarui data header akun kredit, silahkan dicoba lagi.': 'Failed to update header credit account data, please try again.','hapus voucher gagal.': 'Delete voucher is failed.','konfirmasi penandatanganan': 'Signing Confirmation','apakah anda ingin menandatangani form ini?': 'Do you want to sign this form?','konfirmasi penghapusan penandatanganan': 'Removal of Signing Confirmation','apakah anda ingin menghapus tandatangan ini?': 'Do you want to remove this sign?','konfirmasi penyetujuan voucher': 'Voucher Approve Confirmation','apakah anda ingin menyetujui voucher yang dipilih?': 'Do you want to approve selected voucher?','gagal memperbarui data header, nomor voucher/referensi sudah ada.': 'Failed to update header data, voucher/reference number already exists.','perubahan data berhasil disimpan.': 'Data changes have been saved successfully.','kasir kas keluar': 'Cash Payment','unit kerja dan deskripsi umum wajib diisi.': 'Project and General Description are required.','pengaturan': 'Settings','anggaran': 'Budget','rencana anggaran': 'Budget Plan','pengajuan': 'Propose','pengajuan uang muka': 'Propose Cash Advance','pengajuan reimbursement': 'Propose Reimbursement','perbendaharaan': 'Treasury','akuntansi': 'Accounting','daftar rencana anggaran': 'Budget Plan List','tambah anggaran baru': 'Add New Budget','nomor anggaran': 'Budget Number','periode': 'Period','tanggal input': 'Input Date','tanggal mulai': 'Start Date','tanggal akhir': 'End Date','ubah anggaran': 'Edit Budget','harga': 'Price','laporan': 'Reports','laporan': 'Report','bagan akun': 'Chart of Account','laporan keuangan': 'Financial Reports','form laporan keuangan': 'Financial Report Form','laporan anggaran': 'Budget Reports','form laporan anggaran': 'Budget Report Form','laporan wajib dipilih.': 'Report is required.','distrik': 'District','divisi': 'Division','semua distrik': 'All District','semua divisi': 'All Division','level akun': 'Account Level','s.d. level ke-2': 'Up to 2nd level','s.d. level ke-3': 'Up to 3th level','s.d. level ke-4': 'Up to 4th level','s.d. level ke-5': 'Up to 5th level','tampilkan desimal': 'Show Decimals','tidak': 'No','laporan posisi keuangan': 'Balance Sheet Report','laporan laba rugi / aktifitas': 'Income Statement Report','laporan akun buku besar': 'General Ledger Account Report','laporan laba rugi / aktifitas anggaran': 'Budget Income Statement Report','laporan realisasi anggaran': 'Budget Realization Report','laporan akun buku besar anggaran': 'Budget G/L Account Report','laporan pengajuan uang muka anggaran': 'Budget Propose Cash Advance Report','laporan jurnal': 'Journal Report','laporan arus kas': 'Cash Flows Statement','pratinjau': 'Preview','akun wajib diisi.': 'Account is required.','harga wajib diisi.': 'Price is required.','qty wajib diisi.': 'Quantity is required.','db/cr wajib diisi.': 'Db/Cr is required.','form tambah komentar': 'Add Comment Form','form tambah dokumentasi': 'Add Documentation Form','komentar wajib diisi.': 'Comment is required.','kirim ke wajib diisi.': 'Send To is required.','3 terakhir': 'Last 3','5 terakhir': 'Last 5','kepada': 'To','form tambah dokumentasi': 'Add Documentation Form','konfirmasi hapus dokumen': 'Document Delete Confirmation','hapus dokumen': 'Delete Document','letakkan file di sini atau klik untuk mengunggah.': 'Drop files here or click to upload.','unggah hingga 4 file dan ukuran maksimal 20mb.': 'Upload up to 4 files and max size 20Mb.','hanya untuk tipe file .jpg, .pdf': '.jpg, .pdf file type only','nama file melebihi 50 karakter.': 'Filename exceeds 50 characters.','nama file melebihi 100 karakter.': 'Filename exceeds 100 characters.','karakter nama file tidak valid.': 'Invalid character of file name.','tipe file tidak valid.': 'Invalid file type.','Proses ditolak, jumlah melebihi saldo anggaran.': 'Process rejected, amount exceeds budget balance.','saldo anggran': 'Budget balance is','cek saldo': 'Balance Check','pratinjau dokumentasi': 'Documentation Preview','ubah voucher': 'Edit Voucher','hapus voucher': 'Delete Voucher','pratinjau voucher yang dipilih': 'Preview the selected voucher','pratinjau kwitansi yang dipilih': 'Preview the selected receipt','approve voucher yang dipilih': 'Approve the selected voucher','posting kwitansi yang dipilih': 'Post the selected receipt','mengatur baris per halaman': 'Set row per page','laporan neraca percobaan': 'Trial Balance Report','pratinjau voucher pilihan': 'Selected Voucher Preview','pratinjau kwitansi': 'Receipt Preview','kembali ke form': 'Back to form','maaf, popup bukan untuk perangkat seluler.': 'Sorry, PopUp not for mobile device.','grup penandatangan': 'Signer Group','tanpa keterangan': 'No Description','pelacakan transaksi': 'Tracking Transaction','form pelacakan transaksi': 'Tracking Transaction Form','daftar hasil pelacakan': 'Tracking Result List','sumber': 'Source','periode transaksi': 'Transaction Period','nomor referensi/agenda': 'Reference/Agenda Number','lacak': 'Tracking','semua referensi': 'All Reference','tahapan': 'Stages','semua tahapan': 'All Stages','persetujuan anggaran': 'Budget Approval','pengajuan uang muka/uudp/reimbursement': 'Propose Cash Advance/Reimbursement','persetujuan pembayaran': 'Payment Approval','penyelesaian pembayaran': 'Payment Settlement','pertanggungjawaban': 'Accountability','daftar pertanggungjawaban': 'Accountability List','dalam antrian dibayarkan': 'Paid in line','sudah dibayarkan': "It's been paid",'proses lpj/pjk': 'LPJ/PJK proses','lpj/pjk sudah dibuat': 'LPJ/PJK already made','error: rentang tanggal melebihi 31 hari': 'ERROR: Date range exceeds 31 days','profil': 'Profile','profil member': 'Member Profile','tambah profil member baru': 'Add New Member Profile','ubah profil member': 'Edit Member Profile','approve profil member': 'Approve member profile','hapus profil member': 'Delete member profile','approve profil member pilihan': 'Approve selected member profile','unapprove profil member pilihan': 'Unapprove selected member profile','hapus profil member pilihan': 'Delete selected member profile','daftar profil member': 'Member Profile List','foto member': 'Member Photo','id member': 'Member ID','nama member': 'Member Name','akun sebagai': 'Account As','unit kerja': 'Work Unit','terverifikasi': 'Verified','laki-laki': 'Men','perempuan': 'Women','tgl. terdaftar': 'Registered Date','Jenis Kelamin': 'Gender','alamat rumah': 'Home Address','tgl. lahir': 'Birth Date','kota': 'City','no. telepon': 'Phone Number','jenis jabatan': 'Position Type','tidak ada': 'None','nama jabatan': 'Job Position Name','murid': 'Student','pilih murid': 'Select Student','orang tua': 'Parent','silahkan masukkan id member nya': 'Please input the Member ID','proses ditolak, alamat email sudah digunakan': 'Process rejected, email address already use','proses ditolak, nomor telepon sudah digunakan': 'Process rejected, phone number already use','id member sudah ada di gateway': 'Member ID already exist in gateway','profil member baru berhasil ditambahkan': 'New member profile added successfully','profil member berhasil diubah': 'Member profile changed successfully','pilih foto baru': 'Select new photo','batal pilih foto': 'Cancel select photo','hapus foto': 'Remove photo','foto member berhasil diubah': 'Member photo changed successfully','foto member berhasil dihapus': 'Member photo removed successfully','foto member gagal dihapus': 'Member photo failed to remove','apakah anda ingin menyetujui profil member yang dipilih?': 'Do you want to approve selected member profile?','apakah anda ingin batal menyetujui profil member yang dipilih?': 'Do you want to unapprove selected member profile?','apakah anda ingin menghapus profil member yang dipilih?': 'Do you want to delete selected member profile?','orang tua wajib dipilih': 'Parent is required','sekolah wajib dipilih': 'School is required','nomor telepon wajib diisi': 'Phone Number is required','alamat email wajib diisi': 'Email address is required','profil murid': 'Student Profile','daftar profil murid': 'Student Profile List','nama murid': 'Student Name','orang tua dari': 'Parents Of','tempat, tanggal lahir': 'Place, Date of Birth','id murid': 'Student ID','kelas': 'Room','10 digit angka': '10 digit number','ubah profil murid': 'Edit Student Profile','approve profil murid': 'Approve student profile','approve profil murid pilihan': 'Approve selected student profile','unapprove profil murid pilihan': 'Unapprove selected student profile','foto murid': 'Student Photo','nama wali': 'Parent Name','wali sebagai': 'Parent As','nomor hp wali': 'Parent Phone','alamat email wali': 'Parent Email','tambah kelas baru': 'Add new room','ubah kelas': 'Edit room','hapus kelas': 'Delete room','silahkan pilih kelas': 'Please, select room','form tambah kelas baru': 'Add New Room Form','form ubah kelas': 'Edit Room Form','form hapus kelas': 'Delete Room Form','nama kelas': 'Room Name','grup kelas': 'Room Group','kelas baru berhasil ditambah': 'New room added successfully','kelas berhasil diubah': 'Room edit successfully','kelas berhasil dihapus': 'Room delete successfully','profil murid berhasil diubah': 'Student Profile changed successfully','apakah anda ingin menyetujui profil murid yang dipilih?': 'Do you want to approve selected student profile?','apakah anda ingin batal menyetujui profil murid yang dipilih?': 'Do you want to unapprove selected student profile?','profil murid berhasil disetujui': 'Student profile successfully approved','profil murid berhasil dibatalkan persetujuannya': 'Student profile successfully unapproved','student profile successfully approved': 'Profil murid berhasil disetujui','student profile successfully unapproved': 'Profil murid berhasil dibatalkan persetujuannya','penerimaan': 'Receipt','outlet donasi': 'Donation Outlet','produk donasi': 'Donation Product','daftar produk donasi': 'Donation Product List','penerimaan donasi': 'Donation Receipt','tambah produk donasi baru': 'Add New Donation Product','ubah produk donasi': 'Edit Donation Product','approve produk donasi': 'Approve donation product','hapus produk donasi': 'Delete donation product','approve produk donasi pilihan': 'Approve selected donation product','hapus produk donasi pilihan': 'Delete selected donation product','hapus kwitansi yang dipilih': 'Delete the selected receipt','daftar penerimaan donasi': 'Donation Receipt List','lap. harian': 'Daily Report','pilih bulan': 'Select Month','semua tanggal': 'All Date','kategori': 'Category','jenis': 'Type','tambah jenis baru': 'Add new type','nama satuan': 'Unit Name','bisa diubah': 'Editable','akun penjualan': 'Selling Account','akun biaya': 'Cost Account','akun kas': 'Cash Account','jumlah target': 'Target Amount','tgl. kadaluarsa': 'Expired Date','visibilitas koleksi': 'Collection Visibility','terlihat': 'Visible','tersembunyi': 'Hidden','form tambah jenis produk': 'Add Product Type Form','silahkan pilih kategori': 'Please select the Category','jenis baru berhasil ditambahkan': 'New type added successfully','proses gagal, parameter terkirim tidak valid': 'Process failed, invalid sent parameter','proses gagal, silahkan ulangi lagi': 'Process failed, please try again','proses ditolak, kode produk sudah ada': 'Process rejected, product code already exists','proses ditolak, jenis kategori sudah ada': 'Process rejected, category type already exists','produk donasi baru berhasil ditambahkan': 'New donation product added successfully','produk donasi berhasil diubah': 'Donation product changed successfully','error: tidak ada produk yang di-approve, silakan coba lagi.': 'ERROR: none product approved, please try again.','produk telah berhasil di-approve.': 'Product has been successfully approved.','approve produk gagal.': 'Approve product is failed.','error: tidak ada produk yang di-unapprove, silakan coba lagi.': 'ERROR: none product unapproved, please try again.','produk telah berhasil di-unapprove.': 'Product has been successfully unapproved.','unapprove produk gagal.': 'Unapprove product is failed.','error: tidak ada produk yang dihapus, silakan coba lagi.': 'ERROR: none product deleted, please try again.','produk telah berhasil dihapus.': 'Product has been successfully deleted.','hapus produk gagal.': 'Delete product is failed.','silahkan isi kode produk': 'Please input the Product Code','foto produk': 'Product Photo','foto produk berhasil diubah': 'Product photo changed successfully','foto produk berhasil dihapus': 'Product photo removed successfully','foto produk gagal dihapus': 'Product photo failed to remove','no. bukti penerimaan': 'Receipt Number','kasir': 'Cashier','transaksi': 'Transaction','pilih outlet': 'Select Outlet','hari ini': 'Today','donasi': 'Donation','tambah penerimaan donasi baru': 'Add New Donation Receipt','ubah penerimaan donasi': 'Edit Donation Receipt','hapus penerimaan donasi': 'Delete donation receipt','apakah anda ingin menghapus donasi yang dipilih?': 'Do you want to delete selected receipt?','konfirmasi hapus penerimaan donasi': 'Donation Receipt Delete Confirmation','memposting penerimaan donasi': 'Posting donation receipt','data header berhasil diubah.': 'Header data successfully updated.','gagal menyimpan data detail, produk diperlukan.': 'Failed to save detail data, product is required.','proses ditolak, produk donasi sudah ada.': 'Process rejected, donation product already exists.','pratinjau laporan harian': 'Preview daily report','pratinjau laporan harian penerimaan donasi': 'Donation Receipt Daily Report Preview','laporan donasi': 'Donation Reports','form laporan donasi': 'Donation Report Form','detail penerimaan donasi': 'Detail of Donation Receiving','rekapitulasi penerimaan donasi': 'Recapitulation of Donation Receiving','penerimaan donasi per kasir': 'Receive of Donation By Cashier','laporan dana program donasi': 'Donation Program Fund Report','program donasi': 'Donation Program','metode': 'Method','metode bayar': 'Pay Method','metode pembayaran': 'Payment Method','nomor kartu': 'Card Number','bank & nomor rekening': 'Bank & Account Number','nomor va': 'VA Number','nomor referensi': 'Reference Number','jumlah bayar': 'Paid Amount','terima + cetak': 'Receive + Print','pratinjau bukti penerimaan donasi': 'Donation Receipt Preview','cetak ulang': 'Re-print','proses ditolak, nomor penerimaan tidak ada.': 'Process rejected, receipt number not exists.','proses ditolak, metode pembayaran tidak ada.': 'Process rejected, pay method not exists.','tunai': 'Cash','kartu debit': 'Debit Card','kartu kredit': 'Credit Card','pinjaman': 'Loan','semua pos': 'All POS','semua program': 'All Program','semua member': 'All Member','semua metode pembayaran': 'All Payment Method','outlet wajib dipilih.': 'Outlet is required.','program donasi wajib dipilih.': 'Donation program is required.','piutang murid': 'Student Receivables','tagihan uang sekolah': 'School Fee Bills','penerimaan uang sekolah': 'School Fee Receipt','laporan piutang murid': 'Student Receivables Reports','daftar tagihan uang sekolah': 'School Fee Bills List','pilih sekolah': 'Select School','tagihan': 'Bills','id tagihan': 'Bill ID','membuat tagihan uang sekolah': 'Create School Fee Bills','tagihan per murid': 'Bill Per Student','tagihan per kelas': 'Bill Per Room','kelas baru': 'New Room','kelas saat ini': 'Current Room','bulan mulai': 'Start Month','bulan akhir': 'End Month','tahun pelajaran': 'Book Year','jatuh tempo': 'Due Date','bulan akhir tidak valid': 'Invalid End Month','jumlah per bulan wajib diisi': 'Amount Per Month is required','tagihan murid berhasil dibuat': 'Student Bills generated successfully','murid wajib dipilih': 'Student is required','tanggal mulai tidak valid': 'Invalid Start Date','total tidak boleh nol': 'Total can not zero','apakah anda ingin menghapus tagihan yang dipilih?': 'Do you want to delete selected bills?','kesalahan menghasilkan nomor batch tagihan': 'Error generate bills batch number','kesalahan membuat tagihan': 'Error create bills','kode pembayaran': 'Payment Code','daftar penerimaan uang sekolah': 'School Fee Received List','pratinjau penerimaan yang dipilih': 'Preview selected receipt','hapus penerimaan yang dipilih': 'Delete selected receipt','apakah anda ingin menghapus penerimaan yang dipilih?': 'Do you want to delete selected receipt?','tambah penerimaan uang sekolah': 'Add school fee receipt','form penerimaan uang sekolah': 'School Fee Receipt Form','form pencarian piutang': 'Receivables Search Form','hasil pencarian piutang': 'Receivables Search Result','nama item tagihan': 'Bills Item Name','rincian tagihan': 'Billing Details','rincian pembayaran': 'Payment Details','nomor referensi': 'Reference Number','bayar dengan': 'Pay By','metode bayar': 'Pay Method','tanggal bayar': 'Payment Date','tunggakan': 'Arrears','dibayar': 'Paid','saldo tagihan': 'Bills Balance','cari lagi': 'Search again','pembayaran harus berurutan': 'Payments must be in sequence','pilihan tidak cocok': 'Unmatch selection','ubah tanggal tagihan': 'Edit bills date','ubah jumlah tagihan': 'Edit bills amount','batal komitmen': 'Cancel Commit','ubah tanggal pembayaran': 'Edit payment date','ubah pembayaran dengan': 'Edit payment by','ubah metode bayar': 'Edit pay method','form ubah tanggal tagihan': 'Change Bill Date Form','form ubah jumlah tagihan': 'Change Bill Amount Form','form ubah metode bayar': 'Change Pay Method Form','tanggal tagihan': 'Bill Date','jumlah tagihan': 'Bill Amount','memproses item yang dipilih?': 'Process the selected items?','pembayaran tagihan berhasil diproses': 'Bills payment processed successfully','pembatalan komitmen pembayaran berhasil diproses': 'Cancel payment commitment processed successfully','metode bayar wajib diisi': 'Pay Method is required','format tidak valid': 'Invalid format','form laporan piutang murid': 'Student Receivables Reports Form','daftar rincian tagihan': 'Bill Details List','ringkasan tagihan per murid': 'Bill Summary by Student','ringkasan tagihan per unit': 'Bill Summary by Project','daftar rincian penerimaan': 'Receipt Details List','ringkasan penerimaan per murid': 'Receipt Summary by Student','ringkasan penerimaan per unit': 'Receipt Summary by Project','daftar piutang': 'Receiable List','daftar rincian piutang': 'Receivable Details List','daftar ringkasan piutang': 'Receivable Summary List','buku besar piutang': 'Receivable Ledger','rekapitulasi piutang per unit': 'Receivable Recap by Project','rekapitulasi piutang per kelas': 'Receivable Recap by Class','rekapitulasi piutang per murid': 'Receivable Recap by Student','rekapitulasi piutang per unit ii': 'Receivable Recap by Project II','rekapitulasi piutang per kelas ii': 'Receivable Recap by Class II','rekapitulasi piutang per murid ii': 'Receivable Recap by Student II','grafik piutang tahunan': 'Chart of Annual Receivable','laporan piutang': 'Receivable Report','laporan rekapitulasi piutang': 'Receivable Recap Report','kartu pembayaran': 'Payment Card','surat informasi': 'Information Letter','surat penagihan': 'Collection Letter','semua kelas': 'All Room','semua murid': 'All Student','semua produk': 'All Product','semua tahun pelajaran': 'All School Year','divisi wajib dipilih.': 'Division is required.','per tanggal': 'As of Date','murid wajib dipilih.': 'Student is required.','tahun pelajaran wajib dipilih.': 'Book Year is required.','nomor surat': 'Letter Number','tanggal surat': 'Report Date','nama ttd': 'Signer Name','dicetak khusus': 'Custom Printed','identitas': 'Identity','baris kepala': 'Header Row','baris data': 'Data Row','nomor baris data': 'Data Row Number','minimum piutang': 'Minimum Receivable','pembinaan murid': 'Student Coaching','absensi murid': 'Student Absence','catatan murid': 'Student Notes','laporan pembinaan': 'Coaching Reports','daftar absensi murid': 'Student Absence List','daftar catatan murid': 'Student Notes List','catatan': 'Notes','diajukan': 'Submitted','diproses': 'Processed','selesai': 'Done','hapus catatan yang dipilih': 'Delete selected notes','ubah catatan': 'Edit notes','meninggalkan ruangan kelas saat pelajaran': 'Leaving the classroom during class','penampilan tidak sesuai aturan': 'Appearance does not comply with the rules','merokok': 'Smoke','berjudi': 'Gamble','memakai makanan-minuman keras/narkoba': 'Using food-alcohol/drugs','mencuri dan atau meminta secara paksa': 'Stealing and/or soliciting by force','merusak inventaris sekolah dan milik warga sekolah': 'Damaging school inventory and school residents property','berkelahi di sekolah': 'Fighting at school','tawuran': 'Brawl','memalsukan tanda tangan surat izin': 'Forging a signature on a permit letter','penganiayaan': 'Persecution','pelecehan (bullying)': 'Bullying','membawa senjata tajam': 'Carrying sharp weapons','membolos/kabur/lompat pagar sekolah': 'Playing truant/running away/jumping over the school fence','berbuat asusila': 'Commit immorality','menggunakan gadget saat KBM tanpa izin': 'Using gadgets during teaching and learning activities without permission','membawa tulisan/gambar/video porno': 'Bringing pornographic writing/pictures/videos','membawa alat kontrasepsi': 'Bringing contraceptives','mencemarkan nama baik sekolah': 'Defaming the school','membawa jimat dan sejenisnya': 'Carrying amulets and the like','menikah selama masa pendidikan': 'Getting married during education','tidak masuk sekolah tanpa pemberitahuan': 'Absent from school without notice','lain-lain': 'Etc','teguran': 'Admonition','peringatan ke-1': '1st Warning','peringatan ke-2': '2nd Warning','peringatan ke-3': '3th Warning','peringatan terakhir': 'Final Warning','dalam proses': 'In Process','pemanggilan orang tua': 'Calling of Parents','pembuatan surat perjanjian': 'Making a Letter of Agreement','pemantauan': 'Monitoring','proses selesai': 'Process Completed','nomor catatan': 'Notes Number','tanggal catatan': 'Notes Date','jenis kasus': 'Case Type','tingkatan kasus': 'Case Level','penanganan kasus': 'Case Handling','form tambah catatan baru': 'Add New Notes Form','form ubah catatan murid': 'Edit Student Notes Form','catatan baru berhasil ditambahkan': 'New notes added successfully','proses ditolak, duplikasi nomor catatan': 'Process rejected, notes number duplication','catatan berhasil diubah': 'Notes edited successfully','konfirmasi unggah dokumen': 'Document Upload Confirmation','lanjut mengunggah dokumen?': 'Continue uploading documents?','konfirmasi hapus catatan murid': 'Student Notes Delete Confirmation','catatan berhasil dihapus': 'Notes deleted successfully','data catatan gagal dihapus': 'Notes data failed delete','unggah dokumen': 'Upload Document','nomor dokumen': 'Document Number','laporan pembinaan murid': 'Student Coaching Reports','form laporan pembinaan murid': 'Student Coaching Reports Form','rekapitulasi absensi murid': 'Student Absence Recapitulation','detail absensi murid': 'Student Absence Detail','rekapitulasi catatan murid': 'Student Notes Recapitulation','grafik rekapitulasi catatan murid': 'Student Notes Recapitulation Chart','tidak boleh input tanggal mundur': 'The date cannot be input in reverse','grup ttd': 'Signature Group','karyawan': 'Employee','absensi': 'Absence','laporan absensi': 'Absence Reports','laporan payroll': 'Payroll Reports','daftar absensi karyawan': 'Employee Absence List','semua keterangan': 'All Description','id karyawan': 'Employee ID','nama karyawan': 'Employee Name','keterangan absensi': 'Absence Description','pilih unit kerja': 'Select Project','form tambah absensi baru': 'Add New Absence Form','form ubah absensi': 'Edit Absence Form','tanggal absensi': 'Absence Date','keterangan tambahan': 'Additional Description','absensi baru sukses ditambahkan': 'New absence added successfully','duplikasi data absensi': 'Data duplication','absensi sukses diubah': 'Absence edited successfully','konfirmasi persetujuan absensi': 'Absence Approve Confirmation','konfirmasi pembatalan persetujuan absensi': 'Absence Unapprove Confirmation','konfirmasi hapus absensi': 'Absence Delete Confirmation','silahkan pilih satu atau beberapa data': 'Please select one or more data','ingin menghapus data yang dipilih?': 'Do you want to delete selected data?','absensi berhasil dihapus': 'Absence deleted successfully','absensi berhasil disetujui': 'Absence approved successfully','absensi berhasil batal disetujui': 'Absence unapproved successfully','gaji': 'Salary','daftar gaji karyawan': 'Employee Salary List','pilih status': 'Select Status','pilih komponen': 'Select Component','semua status': 'All Status','semua komponen': 'All Component','dibayarkan': 'Payed','form tambah gaji baru': 'Add New Salary Form','form ubah gaji': 'Edit Salary Form','tambah data baru': 'Add new data','pratinjau data yang dipilih': 'Preview selected data','approve data yang dipilih': 'Approve selected data','unapprove data yang dipilih': 'Unapprove selected data','Hapus data yang dipilih': 'Delete selected data','konfirmasi pratinjau struk gaji': 'Pay Slip Preview Confirmation','konfirmasi persetujuan gaji': 'Salary Approve Confirmation','konfirmasi pembatalan persetujuan gaji': 'Salary Unapprove Confirmation','konfirmasi hapus gaji': 'Salary Delete Confirmation','ingin pratinjau data yang dipilih?': 'Do you want to preview selected data?','ingin menyetujui data yang dipilih?': 'Do you want to approve selected data?','ingin batal menyetujui data yang dipilih?': 'Do you want to unapprove selected data?','gaji berhasil disetujui': 'Salary approve successfully','gaji berhasil batal disetujui': 'Salary unapprove successfully','data gaji gagal disetujui': 'Salary data failed approve','data gaji gagal batal disetujui': 'Salary data failed unapprove','tambah gaji baru': 'Add New Salary','profil karyawan': 'Employee Profile','tgl. bayar': 'Pay Date','jabatan fungsional': 'Functional Position','status keluarga': 'Family Status','tgl. mulai': 'Start Date','masa kerja': 'Working Period','status karyawan': 'Employee Status','golongan': 'Group','ruang': 'Spaces','jabatan struktural': 'Structural Position','ptkp': 'Untax Income','gaji pokok': 'Base Salary','nama bank transfer': 'Bank Transfer Name','nomor rekening': 'Account Number','tunjangan tetap': 'Fixed Allowance','tunjangan tidak tetap': 'Non-Fixed Allowance','tunjangan asuransi': 'Insurance Allowance','tunjangan pajak': 'Tax Allowance','jumlah tunjangan': 'Allowance Amount','gaji kotor': 'Gross Salary','potongan asuransi': 'Insurance Deduction','potongan lainnya': 'Others Deduction','potongan pajak': 'Tax Deduction','jumlah potongan': 'Deduction Amount','gaji diterima': 'Salary Received','silahkan pilih karyawan': 'Please select the employee','proses ditolak. tidak ada gaji diterima': 'Process rejected. No salary received','gaji baru sukses ditambahkan': 'New salary added successfully','ubah gaji': 'Edit Salary','gaji sukses diubah': 'Salary data edited successfully','gaji pada tanggal itu telah ada': 'The salary on that date has exists','data gaji baru gagal ditambahkan': 'New salary data failed add','data gaji gagal diedit': 'Salary data failed edit','disetujui oleh:': 'Approved by:','pratinjau struk gaji': 'Pay Slip Preview','salin gaji': 'Copy Salary','ubah status pembayaran gaji?': 'Change salary payment status?','ya, ubah': 'Yes, change','status pembayaran gaji berhasil diubah': 'Salary pay status successfully changed','status pembayaran gaji gagal diubah': 'Salary pay status failed changed','form salin gaji': 'Copy Salary Form','periode sumber': 'Source Period','periode sasaran': 'Target Period','apakah anda ingin menyalin untuk periode tersebut?': 'Do you want to copy for that period?','ya, saya ingin': 'Yes, I want','proses penyalinan berhasil': 'Copying process was successful','laporan absensi karyawan': 'Employee Absence Reports','form laporan absensi karyawan': 'Employee Absence Reports Form','rekapitulasi absensi karyawan': 'Employee Absence Recapitulation','detail absensi karyawan': 'Employee Absence Detail','semua karyawan': 'All Employee','hutang usaha': 'Account Payable','pesanan pembelian (p/o)': 'Purchase Order','daftar pesanan pembelian': 'Purchase Order List','nomor p/o': 'P/O Number','pemesan': 'Orderer','tentang': 'About','tambah p/o baru': 'Add New P/O','unit pemesan': 'Project Orderer','jangka waktu pembayaran': 'Term of Payment','perhatian kepada': 'Attention To','tgl pengiriman': 'Delivery Date','alamat pengiriman': 'Delivery Address','penegasan': 'Justification','instruksi spesial': 'Special Instruction','jenis produk': 'Product Type','nama produk': 'Product Name','no. tlp / fax': 'Phone / Fax','menerima pesanan (r/o)': 'Receive Order','daftar penerimaan pesanan': 'Receive Order List','no. trans dan ref': 'Trans and Ref Number','produk pesanan': 'Items Ordered','terima dari': 'Receive From','lokasi terima': 'Receive Location','nomor terima': 'Receive Number','tanggal terima': 'Receive Date','lokasi terima wajib dipilih.': 'Receive Location is required.','kode terima wajib diisi.': 'Receive Code is required.','nomor terima wajib diisi.': 'Receive Number is required.','kode': 'Code','aset tetap': 'Fixed Asset','menerima pesanan aset tetap': 'Receive Order Fixed Asset','distribusi aset tetap': 'Fixed Asset Distribution','penyusutan aset tetap': 'Fixed Asset Depreciation','daftar pesanan penerimaan aset tetap': 'Fixed Asset Receive Order List','daftar distribusi aset tetap': 'Fixed Asset Distribution List','kode aset/reg': 'Asset/Reg Code','nama aset': 'Asset Name','mulai': 'Start','kode qr': 'QR Code','pratinjau kode qr pilihan': 'Selected QR Code Preview','form ubah distribusi aset tetap': 'Fixed Asset Distribution Editing Form','foto aset': 'Asset Photo','informasi aset': 'Asset Information','kode aset': 'Asset Code','nama aset': 'Asset Name','no referensi': 'Ref Number','tgl akuisisi': 'Acqu. Date','deskripsi': 'Description','kode registrasi': 'Register Code','kode fisik': 'Physical Code','umur ekonomis': 'Economic Life','lokasi tujuan': 'Destination Location','kondisi aset': 'Asset Condition','daftar kode qr': 'QR Code List','inventaris': 'Inventory','inventaris dan aset tetap': 'Inventory and Fixed Asset','menerima pesanan inventaris': 'Receive Order Inventory','opname stok persediaan': 'Inventory Stock Opname','distribusi inventaris': 'Inventory Distribution','daftar penyusutan aset tetap': 'Fixed Asset Depreciation List','nilai buku': 'Book Value','form tambah penyusutan aset tetap': 'Add Fixed Asset Depreciation Form','laporan aset tetap': 'Fixed Asset Reports','form laporan aset tetap': 'Fixed Asset Reports Form','daftar aset tetap': 'Fixed Asset List','daftar penyusutan aset tetap': 'Fixed Asset Depreciation List','lokasi aset': 'Asset Location','semua lokasi': 'All Location','produk': 'Product','persediaan': 'Inventory','daftar persediaan': 'Inventory List','kode produk': 'Product Code','nama produk': 'Product Name','info promosi': 'Promote Info','tambah produk baru': 'Add New Product','titik penjualan': 'Point of Sales','titik penjualan wajib diisi.': 'Point of Sales is required.','grup asset tetap': 'Fixed Asset Group','sub grup asset tetap': 'Fixed Asset Sub Group','lokasi': 'Location','jasa': 'Services','halaman sebelumnya': 'Previous page','halaman pertama': 'The first page','grup halaman sebelumnya': 'Previous page group','grup halaman berikutnya': 'Next page group','halaman terakhir': 'The last page','halaman berikutnya': 'Next page'};var res = '';if (text != null) {res = text;if (lang === "ENG") {res = map_ENG[text.toLowerCase()];} else if (lang === "ID") {res = map_ID[text.toLowerCase()];}if (res == null) {res = text;}}return res;}