# Dolibarr language file - en_US - Accounting Expert
CHARSET=UTF-8
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece ?
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ?
ACCOUNTING_EXPORT_LABEL=Export the label ?
ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
ACCOUNTING_EXPORT_DEVISE=Export the devise ?

Accounting=Akuntansi
Globalparameters=Parameter Global
Chartofaccounts=Tabel Akun
Fiscalyear=Tahun Pajak
Menuaccount=Akun akuntansi
Menuthirdpartyaccount=Akun Pihak Ketiga
MenuTools=Alat

ConfigAccountingExpert=Konfigurasi modul ahli akuntansi
Journaux=Jurnal
JournalFinancial=Jurnal Keuangan
Exports=Ekspor
Export=Export
Modelcsv=Model Ekspor
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
Selectmodelcsv=Pilih satu model Ekspor
Modelcsv_normal=Ekspor Klasik
Modelcsv_CEGID=Ekspor terhadap CEGID Ahli
BackToChartofaccounts=Akun pembalik
Back=Kembali

Definechartofaccounts=Menetapkan bagan akun
Selectchartofaccounts=Pilih bagan akun
Validate=Validasi
Addanaccount=Tambahkan sebuah akun akuntansi
AccountAccounting=Akun akuntansi
Ventilation=Perincian
ToDispatch=Untuk Pengiriman
Dispatched=Dikirim

CustomersVentilation=Perincian pelanggan
SuppliersVentilation=Perincian pemasok
TradeMargin=Margin Perdagangan
Reports=Laporan
ByCustomerInvoice=Berdasarkan invoice langganan
ByMonth=Bulanan
NewAccount=Akun akuntansi baru
Update=Membarui
List=Daftar
Create=Buat
CreateMvts=Create movement
UpdateAccount=Modifikasi akun akuntansi
UpdateMvts=Modifikasi gerakan
WriteBookKeeping=Mencatat akun di buku besar
Bookkeeping=Buku besar
AccountBalanceByMonth=Saldo per bulan

AccountingVentilation=Perincian Akunting
AccountingVentilationSupplier=Perincian Akunting Pemasok
AccountingVentilationCustomer=Perincian Akunting Pelanggan
Line=Baris

CAHTF=Jumlah HT pemasok pembelian
InvoiceLines=\nBaris faktur untuk ventilasi
InvoiceLinesDone=Baris berventilasi faktur
IntoAccount=In the accounting account

Ventilate=Ventilate
VentilationAuto=Perincian Otomatis

Processing=Pengolahan
EndProcessing=Akhir dari pengolahan
AnyLineVentilate=Any lines to ventilate
SelectedLines=Baris yg dipilih
Lineofinvoice=Line of invoice
VentilatedinAccount=Ventilated successfully in the accounting account
NotVentilatedinAccount=Not ventilated in the accounting account

ACCOUNTING_SEPARATORCSV=Column separator in export file

ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements

AccountLength=Length of the accounting accounts shown in Dolibarr
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Panjang akun umum
ACCOUNTING_LENGTH_AACCOUNT=Panjang akun pihak ketiga

ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan
ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian
ACCOUNTING_MISCELLANEOUS_JOURNAL=Jurnal lain-lain
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Jurnal Sosial

ACCOUNTING_ACCOUNT_TRANSFER_CASH=Akun transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)

Doctype=Tipe Dokumen
Docdate=Tanggal
Docref=Referensi
Numerocompte=Akun
Code_tiers=Pihak ketiga
Labelcompte=Label Akun
Debit=Debet
Credit=Kredit
Amount=Jumlah
Sens=Sen
Codejournal=Jurnal

DelBookKeeping=Hapus catatan buku besar

SellsJournal=Jurnal Penjualan
PurchasesJournal=Jurnal Pembelian
DescSellsJournal=Jurnal Penjualan
DescPurchasesJournal=Jurnal Pembelian
BankJournal=Jurnal Bank
DescBankJournal=Jurnal Bank termasuk semua tipe pembayaran kecuali tunai
CashJournal=Jurnal Tunai
DescCashJournal=Jurnal Tunai termasuk tipe pembayaran tunai

CashPayment=Pembayaran Tunai

SupplierInvoicePayment=Pembayaran Nota Pemasok
CustomerInvoicePayment=Pembayaran Nota Pelanggan

ThirdPartyAccount=Akun pihak ketiga

NewAccountingMvt=New movement
NumMvts=Number of movement
ListeMvts=List of the movement
ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama

ReportThirdParty=Daftar akun pihak ketiga
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts

ListAccounts=Daftar akun-akun akunting

Pcgversion=Version of the plan
Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account
Active=Statement

NewFiscalYear=Tahun Pajak Baru

DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
TotalMarge=Total margin penjualan
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
ChangeAccount=Change the accounting account for lines selected by the account:
Vide=-
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account

ValidateHistory=Validasi Otomatis

ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan

FicheVentilation=Breakdown card
