forked from Wavyzz/dolibarr
170 lines
6.8 KiB
Plaintext
170 lines
6.8 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
|
|
ACCOUNTING_EXPORT_SEPARATORCSV=Kolom pemisah untuk ekspor data
|
|
ACCOUNTING_EXPORT_DATE=Format tanggal untuk ekspor data
|
|
ACCOUNTING_EXPORT_PIECE=Ekspor jumlah potongan
|
|
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
|
|
ACCOUNTING_EXPORT_LABEL=Label ekspor
|
|
ACCOUNTING_EXPORT_AMOUNT=Jumlah ekspor
|
|
ACCOUNTING_EXPORT_DEVISE=Mata uang ekspor
|
|
Selectformat=Pilih format untuk data
|
|
ACCOUNTING_EXPORT_PREFIX_SPEC=Tentukan awalan untuk nama file
|
|
|
|
ConfigAccountingExpert=Konfigurasi modul ahli akuntansi
|
|
Journaux=Jurnal
|
|
JournalFinancial=Jurnal Keuangan
|
|
BackToChartofaccounts=Akun grafik pembalik
|
|
|
|
Selectchartofaccounts=Pilih bagan akun
|
|
Addanaccount=Tambahkan sebuah akun akuntansi
|
|
AccountAccounting=Akun akuntansi
|
|
AccountAccountingShort=Akun
|
|
AccountAccountingSuggest=Menyarankan akun akuntansi
|
|
Ventilation=Perincian
|
|
|
|
MenuAccountancy=Akuntansi
|
|
CustomersVentilation=Perincian pelanggan
|
|
SuppliersVentilation=Perincian pemasok
|
|
Reports=Laporan
|
|
NewAccount=Akun akuntansi baru
|
|
Create=Buat
|
|
CreateMvts=Buat perpindahan
|
|
UpdateMvts=Modifikasi gerakan
|
|
WriteBookKeeping=Mencatat akun di buku besar
|
|
Bookkeeping=Buku besar
|
|
AccountBalance=Saldo akun
|
|
|
|
CAHTF=Total pembelian pemasok sebelum pajak
|
|
InvoiceLines=Baris faktur untuk ventilasi
|
|
InvoiceLinesDone=Tagihan baris berventilasi
|
|
IntoAccount=Ventilasi di akun akuntansi
|
|
|
|
Ventilate=Ventilasi
|
|
|
|
Processing=Pengolahan
|
|
EndProcessing=Akhir dari pengolahan
|
|
AnyLineVentilate=Setiap baris untuk diventilasi
|
|
SelectedLines=Baris yg dipilih
|
|
Lineofinvoice=Baris tagihan
|
|
VentilatedinAccount=Ventilated successfully in the accounting account
|
|
NotVentilatedinAccount=Not ventilated in the accounting account
|
|
|
|
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
|
|
|
|
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
|
|
DONATION_ACCOUNTINGACCOUNT=Rekening untuk mendaftar sumbangan
|
|
|
|
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
|
|
Code_tiers=Pihak ketiga
|
|
Labelcompte=Label Akun
|
|
Sens=Sen
|
|
Codejournal=Jurnal
|
|
NumPiece=Jumlah potongan
|
|
AccountingCategory=Kategori akuntansi
|
|
|
|
NotMatch=Not Set
|
|
|
|
DeleteMvt=Delete general ledger lines
|
|
DelYear=Year to delete
|
|
DelJournal=Journal to delete
|
|
ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal
|
|
|
|
DelBookKeeping=Hapus catatan buku besar
|
|
|
|
DescSellsJournal=Jurnal Penjualan
|
|
DescPurchasesJournal=Jurnal Pembelian
|
|
FinanceJournal=Finance journal
|
|
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
|
|
|
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
|
|
|
|
Pcgtype=Class of account
|
|
Pcgsubtype=Under class of account
|
|
Accountparent=Root of the account
|
|
|
|
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
|
|
TotalVente=Total turnover before tax
|
|
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
|
|
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
|
|
MvtNotCorrectlyBalanced=Perpindahan tidak benar seimbang . Kredit = %s . Debit = %s
|
|
FicheVentilation=Kartu rincian
|
|
GeneralLedgerIsWritten=Operasi ditulis dalam buku besar
|
|
|
|
## Admin
|
|
ApplyMassCategories=Terapkan kategori secara massal
|
|
|
|
## Export
|
|
Exports=Ekspor
|
|
Export=Ekspor
|
|
Modelcsv=Model Ekspor
|
|
OptionsDeactivatedForThisExportModel=Untuk model ekspor ini , opsi dinonaktifkan
|
|
Selectmodelcsv=Pilih satu model Ekspor
|
|
Modelcsv_normal=Ekspor Klasik
|
|
Modelcsv_CEGID=Ekspor terhadap CEGID Ahli komtabilitas
|
|
Modelcsv_COALA=Ekspor terhadap Sage Coala
|
|
Modelcsv_bob50=Ekspor terhadap Sage BOB 50
|
|
Modelcsv_ciel=Ekspor terhadap Sage Ceil Compta atau Compta Evolution
|
|
Modelcsv_quadratus=Ekspor terhadap Quadratus QuadraCompta
|
|
Modelcsv_ebp=Ekspor terhadap EBP
|
|
Modelcsv_cogilog=Export towards Cogilog
|
|
|
|
## Tools - Init accounting account on product / service
|
|
InitAccountancy=init akuntansi
|
|
InitAccountancyDesc=Halaman ini dapat digunakan untuk menginisialisasi akun akuntansi pada produk dan jasa yang tidak memiliki akun akuntansi yang ditetapkan untuk penjualan dan pembelian. Periksa dahulu seting modul akuntansi apakah selesai .
|
|
Options=Pilihan
|
|
OptionModeProductSell=Mode penjualan
|
|
OptionModeProductBuy=Mode pembelian
|
|
OptionModeProductSellDesc=Tampilkan semua produk yang belum ditetapkan akun akuntansi untuk penjualan.
|
|
OptionModeProductBuyDesc=Tampilkan semua produk yang belum ditetapkan akun akuntansi untuk pembelian.
|
|
|
|
## Dictionary
|
|
Range=Rentang akun-akun akuntansi
|
|
Calculated=Terhitung
|
|
Formula=Rumus
|
|
|
|
## Error
|
|
ErrorNoAccountingCategoryForThisCountry=Tidak ada kategori akuntansi yang tersedia untuk negara ini
|
|
ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini
|
|
BookeppingLineAlreayExists=Lines already existing into bookeeping
|