changeset e726348fe592 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=e726348fe592
description:
        Translated using Weblate (Indonesian)

        Currently translated at 48.3% (73 of 151 strings)

        Translation: Tryton/account_payment
        Translate-URL: 
https://translate.tryton.org/projects/tryton/account_payment/id/
diffstat:

 modules/account_payment/locale/id.po |  39 +++++++++++++++--------------------
 1 files changed, 17 insertions(+), 22 deletions(-)

diffs (145 lines):

diff -r a5a1a0fa9f7d -r e726348fe592 modules/account_payment/locale/id.po
--- a/modules/account_payment/locale/id.po      Thu Aug 29 03:22:12 2019 +0000
+++ b/modules/account_payment/locale/id.po      Thu Aug 29 02:27:08 2019 +0000
@@ -1,13 +1,13 @@
 #
 msgid ""
 msgstr ""
-"PO-Revision-Date: 2019-08-20 08:04+0000\n"
+"PO-Revision-Date: 2019-08-30 03:02+0000\n"
 "Last-Translator: Ferry <[email protected]>\n"
 "Language: id\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
-"X-Generator: Weblate 3.7.1\n"
+"X-Generator: Weblate 3.8\n"
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
@@ -17,10 +17,9 @@
 msgid "Company"
 msgstr "Perusahaan"
 
-#, fuzzy
 msgctxt "field:account.configuration.payment_group_sequence,create_date:"
 msgid "Created at"
-msgstr "Tanggal Pembuatan"
+msgstr "Dibuat di"
 
 msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
 msgid "Created by"
@@ -41,11 +40,11 @@
 
 msgctxt "field:account.configuration.payment_group_sequence,write_date:"
 msgid "Edited at"
-msgstr ""
+msgstr "Disunting pada"
 
 msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
 msgid "Edited by"
-msgstr ""
+msgstr "Disunting oleh"
 
 msgctxt "field:account.invoice,payment_direct_debit:"
 msgid "Direct Debit"
@@ -107,10 +106,9 @@
 msgid "Company"
 msgstr "Perusahaan"
 
-#, fuzzy
 msgctxt "field:account.payment,create_date:"
 msgid "Created at"
-msgstr "Tanggal Pembuatan"
+msgstr "Dibuat di"
 
 msgctxt "field:account.payment,create_uid:"
 msgid "Created by"
@@ -170,20 +168,19 @@
 
 msgctxt "field:account.payment,write_date:"
 msgid "Edited at"
-msgstr ""
+msgstr "Disunting pada"
 
 msgctxt "field:account.payment,write_uid:"
 msgid "Edited by"
-msgstr ""
+msgstr "Disunting oleh"
 
 msgctxt "field:account.payment.group,company:"
 msgid "Company"
 msgstr "Perusahaan"
 
-#, fuzzy
 msgctxt "field:account.payment.group,create_date:"
 msgid "Created at"
-msgstr "Tanggal Pembuatan"
+msgstr "Dibuat di"
 
 msgctxt "field:account.payment.group,create_uid:"
 msgid "Created by"
@@ -215,20 +212,19 @@
 
 msgctxt "field:account.payment.group,write_date:"
 msgid "Edited at"
-msgstr ""
+msgstr "Disunting pada"
 
 msgctxt "field:account.payment.group,write_uid:"
 msgid "Edited by"
-msgstr ""
+msgstr "Disunting oleh"
 
 msgctxt "field:account.payment.journal,company:"
 msgid "Company"
 msgstr "Perusahaan"
 
-#, fuzzy
 msgctxt "field:account.payment.journal,create_date:"
 msgid "Created at"
-msgstr "Tanggal Pembuatan"
+msgstr "Dibuat di"
 
 msgctxt "field:account.payment.journal,create_uid:"
 msgid "Created by"
@@ -256,11 +252,11 @@
 
 msgctxt "field:account.payment.journal,write_date:"
 msgid "Edited at"
-msgstr ""
+msgstr "Disunting pada"
 
 msgctxt "field:account.payment.journal,write_uid:"
 msgid "Edited by"
-msgstr ""
+msgstr "Disunting oleh"
 
 msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
@@ -278,10 +274,9 @@
 msgid "Company"
 msgstr "Perusahaan"
 
-#, fuzzy
 msgctxt "field:party.party.payment_direct_debit,create_date:"
 msgid "Created at"
-msgstr "Tanggal Pembuatan"
+msgstr "Dibuat di"
 
 msgctxt "field:party.party.payment_direct_debit,create_uid:"
 msgid "Created by"
@@ -305,11 +300,11 @@
 
 msgctxt "field:party.party.payment_direct_debit,write_date:"
 msgid "Edited at"
-msgstr ""
+msgstr "Disunting pada"
 
 msgctxt "field:party.party.payment_direct_debit,write_uid:"
 msgid "Edited by"
-msgstr ""
+msgstr "Disunting oleh"
 
 msgctxt "help:account.invoice,payment_direct_debit:"
 msgid "Check if the invoice is paid by direct debit."

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