dolibarr/htdocs/langs/id_ID/accountancy.lang

# 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

AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.

AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports

Selectchartofaccounts=Pilih bagan akun
Addanaccount=Tambahkan sebuah akun akuntansi
AccountAccounting=Akun akuntansi
AccountAccountingShort=Akun
AccountAccountingSuggest=Menyarankan akun akuntansi 
Ventilation=Binding to accounts
ProductsBinding=Products bindings

MenuAccountancy=Akuntansi
CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding
Reports=Laporan
NewAccount=Akun akuntansi baru
Create=Buat
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
WriteBookKeeping=Record operations in General Ledger
Bookkeeping=Buku besar
AccountBalance=Saldo akun

CAHTF=Total pembelian pemasok sebelum pajak
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices
IntoAccount=Bind line with the accounting account

Ventilate=Bind

Processing=Pengolahan
EndProcessing=Akhir dari pengolahan
AnyLineVentilate=Any lines to bind
SelectedLines=Baris yg dipilih
Lineofinvoice=Baris tagihan
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account

ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" 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=Length of the general accounting accounts
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).

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 lines of the general ledger for year and/or from a specifics journal
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
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
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Pembayaran Nota Pelanggan
ThirdPartyAccount=Akun pihak ketiga
NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama

ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts

ListAccounts=Daftar akun-akun akunting

Pcgtype=Class of account
Pcgsubtype=Under class of account
Accountparent=Root of the account

TotalVente=Total turnover before tax
TotalMarge=Total margin penjualan

DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account

ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done

ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan
MvtNotCorrectlyBalanced=Perpindahan tidak benar seimbang . Kredit = %s . Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Operasi ditulis dalam buku besar
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
NoNewRecordSaved=No new record saved
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding

## 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=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
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.
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year

## 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

Binded=Lines bound
ToBind=Lines to bind

WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.