changeset 07472ce9191a in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=07472ce9191a
description:
        Translated using Weblate (Indonesian)

        Currently translated at 56.3% (642 of 1140 strings)

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

 modules/account/locale/id.po |  79 +++++++++++++++++++++----------------------
 1 files changed, 39 insertions(+), 40 deletions(-)

diffs (371 lines):

diff -r 5e2feabcb419 -r 07472ce9191a modules/account/locale/id.po
--- a/modules/account/locale/id.po      Wed Jun 08 03:48:31 2022 +0000
+++ b/modules/account/locale/id.po      Wed Jun 08 04:21:22 2022 +0000
@@ -1,13 +1,13 @@
 #
 msgid ""
 msgstr ""
-"PO-Revision-Date: 2022-03-16 06:01+0000\n"
+"PO-Revision-Date: 2022-06-09 03:35+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 4.11.2\n"
+"X-Generator: Weblate 4.12.2\n"
 
 msgctxt "field:account.account,active:"
 msgid "Active"
@@ -44,7 +44,7 @@
 #, fuzzy
 msgctxt "field:account.account,credit_type:"
 msgid "Credit Type"
-msgstr "Jenis Debit"
+msgstr "Jenis Kredit"
 
 msgctxt "field:account.account,currency:"
 msgid "Currency"
@@ -214,7 +214,7 @@
 #, fuzzy
 msgctxt "field:account.account.party,credit_type:"
 msgid "Credit Type"
-msgstr "Jenis Debit"
+msgstr "Jenis Kredit"
 
 msgctxt "field:account.account.party,currency:"
 msgid "Currency"
@@ -271,7 +271,7 @@
 #, fuzzy
 msgctxt "field:account.account.template,credit_type:"
 msgid "Credit Type"
-msgstr "Jenis Debit"
+msgstr "Jenis Kredit"
 
 msgctxt "field:account.account.template,debit_type:"
 msgid "Debit Type"
@@ -737,10 +737,9 @@
 msgid "Credit"
 msgstr "Kredit"
 
-#, fuzzy
 msgctxt "field:account.general_ledger.account,credit_type:"
 msgid "Credit Type"
-msgstr "Jenis Debit"
+msgstr "Jenis Kredit"
 
 msgctxt "field:account.general_ledger.account,currency:"
 msgid "Currency"
@@ -822,6 +821,7 @@
 msgid "Journal"
 msgstr "Jurnal"
 
+#, fuzzy
 msgctxt "field:account.general_ledger.account.context,posted:"
 msgid "Posted Move"
 msgstr "Membukukan Perpindahan"
@@ -994,6 +994,7 @@
 msgid "Cumulate per Party"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.general_ledger.line.context,posted:"
 msgid "Posted Move"
 msgstr "Membukukan Perpindahan"
@@ -1038,6 +1039,7 @@
 msgid "From Date"
 msgstr "Dari Tanggal"
 
+#, fuzzy
 msgctxt "field:account.income_statement.context,posted:"
 msgid "Posted Move"
 msgstr "Membukukan Perpindahan"
@@ -1088,7 +1090,7 @@
 
 msgctxt "field:account.journal,sequences:"
 msgid "Sequences"
-msgstr ""
+msgstr "Urutan-Urutan"
 
 msgctxt "field:account.journal,type:"
 msgid "Type"
@@ -1232,6 +1234,7 @@
 msgid "Journal"
 msgstr "Jurnal"
 
+#, fuzzy
 msgctxt "field:account.move.line,maturity_date:"
 msgid "Maturity Date"
 msgstr "Tanggal Jatuh tempo"
@@ -1300,17 +1303,14 @@
 msgid "Journal"
 msgstr "Jurnal"
 
-#, fuzzy
 msgctxt "field:account.move.line.reschedule.preview,currency:"
 msgid "Currency"
 msgstr "Mata Uang"
 
-#, fuzzy
 msgctxt "field:account.move.line.reschedule.preview,description:"
 msgid "Description"
 msgstr "Deskripsi"
 
-#, fuzzy
 msgctxt "field:account.move.line.reschedule.preview,journal:"
 msgid "Journal"
 msgstr "Jurnal"
@@ -1324,12 +1324,10 @@
 msgid "Amount"
 msgstr "Jumlah"
 
-#, fuzzy
 msgctxt "field:account.move.line.reschedule.start,currency:"
 msgid "Currency"
 msgstr "Mata Uang"
 
-#, fuzzy
 msgctxt "field:account.move.line.reschedule.start,frequency:"
 msgid "Frequency"
 msgstr "Frekuensi"
@@ -1338,12 +1336,10 @@
 msgid "Interval"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:account.move.line.reschedule.start,number:"
 msgid "Number"
 msgstr "Nomor"
 
-#, fuzzy
 msgctxt "field:account.move.line.reschedule.start,start_date:"
 msgid "Start Date"
 msgstr "Tanggal Awal"
@@ -1358,12 +1354,10 @@
 msgid "Amount"
 msgstr "Jumlah"
 
-#, fuzzy
 msgctxt "field:account.move.line.reschedule.term,currency:"
 msgid "Currency"
 msgstr "Mata Uang"
 
-#, fuzzy
 msgctxt "field:account.move.line.reschedule.term,date:"
 msgid "Date"
 msgstr "Tanggal"
@@ -1945,7 +1939,6 @@
 msgid "Override Template"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:account.tax.rule.line,end_date:"
 msgid "Ending Date"
 msgstr "Tanggal Berakhir"
@@ -1966,7 +1959,6 @@
 msgid "Rule"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:account.tax.rule.line,start_date:"
 msgid "Starting Date"
 msgstr "Tanggal Berawal"
@@ -1983,7 +1975,6 @@
 msgid "Override Template"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:account.tax.rule.line.template,end_date:"
 msgid "Ending Date"
 msgstr "Tanggal Berakhir"
@@ -2004,7 +1995,6 @@
 msgid "Rule"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:account.tax.rule.line.template,start_date:"
 msgid "Starting Date"
 msgstr "Tanggal Berawal"
@@ -2143,11 +2133,11 @@
 
 msgctxt "field:party.party,account_payable:"
 msgid "Account Payable"
-msgstr "Utang Usaha"
+msgstr "Akun Utang Usaha"
 
 msgctxt "field:party.party,account_receivable:"
 msgid "Account Receivable"
-msgstr "Piutang Usaha"
+msgstr "Akun Piutang Usaha"
 
 msgctxt "field:party.party,accounts:"
 msgid "Accounts"
@@ -2183,11 +2173,11 @@
 
 msgctxt "field:party.party.account,account_payable:"
 msgid "Account Payable"
-msgstr ""
+msgstr "Akun Utang Usaha"
 
 msgctxt "field:party.party.account,account_receivable:"
 msgid "Account Receivable"
-msgstr "Akun piutang"
+msgstr "Akun Piutang Usaha"
 
 msgctxt "field:party.party.account,company:"
 msgid "Company"
@@ -2615,6 +2605,7 @@
 msgid "Journal Sequence"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:account.move,name:"
 msgid "Account Move"
 msgstr "Perpindahan Akun"
@@ -2681,7 +2672,7 @@
 
 msgctxt "model:account.open_chart.start,name:"
 msgid "Open Chart of Accounts"
-msgstr ""
+msgstr "Buka Bagan Akun"
 
 msgctxt "model:account.period,name:"
 msgid "Period"
@@ -2701,7 +2692,7 @@
 
 msgctxt "model:account.tax.code,name:"
 msgid "Tax Code"
-msgstr ""
+msgstr "Kode Pajak"
 
 msgctxt "model:account.tax.code.line,name:"
 msgid "Tax Code Line"
@@ -2872,7 +2863,7 @@
 
 msgctxt "model:ir.action,name:act_journal_form"
 msgid "Journals"
-msgstr ""
+msgstr "Jurnal-Jurnal"
 
 msgctxt "model:ir.action,name:act_journal_open_cash"
 msgid "Journals Cash"
@@ -2935,7 +2926,7 @@
 
 msgctxt "model:ir.action,name:act_open_chart"
 msgid "Open Chart of Accounts"
-msgstr ""
+msgstr "Buka Bagan Akun"
 
 msgctxt "model:ir.action,name:act_open_journal"
 msgid "Open Journal"
@@ -3018,7 +3009,7 @@
 
 msgctxt "model:ir.action,name:act_tax_template_list"
 msgid "Taxes"
-msgstr ""
+msgstr "Pajak-Pajak"
 
 msgctxt "model:ir.action,name:act_unreconcile_lines"
 msgid "Unreconcile Lines"
@@ -3076,19 +3067,20 @@
 
 msgctxt "model:ir.message,text:msg_account_chart_exists"
 msgid "A chart of accounts already exists for company \"%(company)s\"."
-msgstr ""
+msgstr "Bagan akun sudah ada bagi perusahaan \"%(company)s\"."
 
 #, fuzzy
 msgctxt "model:ir.message,text:msg_account_closed_lines"
 msgid "You cannot close account \"%(account)s\" because it has move lines."
 msgstr ""
-"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di "
-"baris \"%(line)s\"."
-
+"Anda tidak dapat menutup akun \"%(account)s\" memiliki baris perpindahan."
+
+#, fuzzy
 msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
 msgid ""
 "To set a second currency for account \"%(account)s\", it must be deferral."
 msgstr ""
+"Untuk membuat mata uang kedua untuk \"%(account)s\", harus ditangguhkan."
 
 #, fuzzy
 msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency"
@@ -3171,6 +3163,8 @@
 "You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
 "closed."
 msgstr ""
+"Anda tidak dapat membuat periode di dalam tahun fiskal \"%(fiscalyear)s\" "
+"karena sudah ditutup."
 
 msgctxt "model:ir.message,text:msg_deferral_unique"
 msgid "Deferral must be unique by account and fiscal year."
@@ -3185,6 +3179,8 @@
 "You cannot erase party \"%(party)s\" while they have pending receivable/"
 "payable with company \"%(company)s\"."
 msgstr ""
+"Anda tidak dapat menghapus pihak \"%(party)s\" selagi masih ada piutang/"
+"utang dengan perusahaan \"%(company)s\"."
 
 msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence"
 msgid ""
@@ -3197,14 +3193,16 @@
 "The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use "
 "different dates."
 msgstr ""
+"Tahun fiskal \"%(first)s\" dan \"%(second)s\" tumpang tindih, Anda harus "
+"menggunakan tanggal berbeda."
 
 msgctxt "model:ir.message,text:msg_group_line"
 msgid "Line \"%(line)s\" can not be grouped."
-msgstr ""
+msgstr "Baris \"%(line)s\" tidak dapat dikelompokkan."
 
 msgctxt "model:ir.message,text:msg_group_line_many_parties"
 msgid "You cannot group lines with different parties."
-msgstr ""
+msgstr "Anda tidak dapat mengelompokkan baris dengan pihak yang berbeda."
 
 msgctxt "model:ir.message,text:msg_group_line_maximum_account"
 msgid "You cannot group lines from more than 2 different accounts."
@@ -3249,6 +3247,7 @@
 msgctxt "model:ir.message,text:msg_line_debit_credit"
 msgid "You cannot set both debit and credit on the line."
 msgstr ""
+"Anda tidak dapat mengatur debit dan kredit keduanya pada baris tersebut."
 
 msgctxt "model:ir.message,text:msg_line_party_required"
 msgid ""
@@ -3695,11 +3694,11 @@
 
 msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
 msgid "Journals"
-msgstr ""
+msgstr "Jurnal-Jurnal"
 
 msgctxt "model:ir.ui.menu,name:menu_journal_form"
 msgid "Journals"
-msgstr ""
+msgstr "Jurnal-Jurnal"
 
 msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
 msgid "Journals Cash"
@@ -3732,7 +3731,7 @@
 
 msgctxt "model:ir.ui.menu,name:menu_open_chart"
 msgid "Open Chart of Accounts"
-msgstr ""
+msgstr "Buka Bagan Akun"
 
 msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
 msgid "Income Statement"
@@ -4534,7 +4533,7 @@
 
 msgctxt "view:account.fiscalyear:"
 msgid "Sequences"
-msgstr ""
+msgstr "Urutan-Urutan"
 
 msgctxt "view:account.general_ledger.account:"
 msgid "Credit"

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