changeset ff3b8f0b8e8f in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=ff3b8f0b8e8f
description:
        Translated using Weblate (Indonesian)

        Currently translated at 52.7% (153 of 290 strings)

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

 modules/account_invoice/locale/id.po |  12 +++++-------
 1 files changed, 5 insertions(+), 7 deletions(-)

diffs (57 lines):

diff -r fde6ca10670b -r ff3b8f0b8e8f modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po      Sun Apr 26 06:58:46 2020 +0000
+++ b/modules/account_invoice/locale/id.po      Sun Apr 26 06:59:26 2020 +0000
@@ -1,13 +1,13 @@
 #
 msgid ""
 msgstr ""
-"PO-Revision-Date: 2019-11-28 21:00+0000\n"
+"PO-Revision-Date: 2020-04-26 10:40+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 3.9.1\n"
+"X-Generator: Weblate 3.11.3\n"
 
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
@@ -35,7 +35,7 @@
 
 msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
 msgid "Customer Invoice Sequence"
-msgstr ""
+msgstr "Urutan Faktur Pelanggan"
 
 msgctxt "field:account.fiscalyear.invoice_sequence,period:"
 msgid "Period"
@@ -83,7 +83,7 @@
 
 msgctxt "field:account.invoice,currency_date:"
 msgid "Currency Date"
-msgstr ""
+msgstr "Tanggal Mata Uang"
 
 msgctxt "field:account.invoice,currency_digits:"
 msgid "Currency Digits"
@@ -221,7 +221,6 @@
 msgid "Payment Line"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Tanggal Faktur"
@@ -1100,10 +1099,9 @@
 msgid "Title"
 msgstr ""
 
-#, fuzzy
 msgctxt "selection:account.invoice.pay.ask,type:"
 msgid "Overpayment"
-msgstr "Pembayaran"
+msgstr "Kelebihan Pembayaran"
 
 msgctxt "selection:account.invoice.pay.ask,type:"
 msgid "Partial Payment"

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