# 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