changeset 800f33fb367e in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=800f33fb367e
description:
Translated using Weblate (Indonesian)
Currently translated at 65.8% (204 of 310 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/id/
diffstat:
modules/account_invoice/locale/id.po | 24 +++++++++++-------------
1 files changed, 11 insertions(+), 13 deletions(-)
diffs (105 lines):
diff -r a06d552023a2 -r 800f33fb367e modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po Thu Sep 22 01:35:28 2022 +0000
+++ b/modules/account_invoice/locale/id.po Thu Sep 22 01:38:06 2022 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2022-06-29 02:18+0000\n"
+"PO-Revision-Date: 2022-09-23 02:11+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 4.13\n"
+"X-Generator: Weblate 4.14.1\n"
#, fuzzy
msgctxt "field:account.configuration,default_customer_payment_term:"
@@ -396,7 +396,7 @@
msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
msgid "Lines to Pay"
-msgstr ""
+msgstr "Baris yang Harus Dibayar"
msgctxt "field:account.invoice.pay.ask,payment_lines:"
msgid "Payment Lines"
@@ -476,7 +476,7 @@
msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
-msgstr "Mata uang"
+msgstr "Mata Uang"
msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
@@ -572,7 +572,7 @@
msgctxt "field:account.invoice.tax,currency:"
msgid "Currency"
-msgstr "Mata uang"
+msgstr "Mata Uang"
msgctxt "field:account.invoice.tax,description:"
msgid "Description"
@@ -745,11 +745,11 @@
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
-msgstr "Faktur-faktur"
+msgstr "Faktur-Faktur"
msgctxt "model:ir.action,name:act_invoice_form2"
msgid "Invoices"
-msgstr "Faktur-faktur"
+msgstr "Faktur-Faktur"
msgctxt "model:ir.action,name:act_invoice_in_form"
msgid "Supplier Invoices"
@@ -1016,7 +1016,7 @@
msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
-msgstr ""
+msgstr "Proses"
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
@@ -1036,12 +1036,10 @@
msgid "User in companies"
msgstr "Pengguna di dalam perusahaan"
-#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
msgid "User in companies"
msgstr "Pengguna di dalam perusahaan"
-#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
msgid "User in companies"
msgstr "Pengguna di dalam perusahaan"
@@ -1060,11 +1058,11 @@
msgctxt "model:ir.ui.menu,name:menu_invoices"
msgid "Invoices"
-msgstr "Faktur-faktur"
+msgstr "Faktur-Faktur"
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
msgid "Invoice Payment Methods"
-msgstr ""
+msgstr "Metode Pembayaran Faktur"
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
@@ -1112,7 +1110,7 @@
msgctxt "report:account.invoice:"
msgid "Draft Invoice"
-msgstr ""
+msgstr "Faktur Rancangan"
msgctxt "report:account.invoice:"
msgid "Invoice N°:"
