Translated using Weblate (#5690)
Co-authored-by: Lasse Edsvik <lasse@lasseedsvik.se> Co-authored-by: Milo Ivir <mail@milotype.de> Co-authored-by: Santiago Atienza Ferro <satienza@gmail.com> Co-authored-by: Yaron Shahrabani <sh.yaron@gmail.com>
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@@ -18,9 +18,9 @@
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<source>user</source>
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<target state="translated">Användare</target>
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</trans-unit>
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<trans-unit id="BlGGO.X" resname="activity">
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<trans-unit id="BlGGO.X" resname="activity" xml:space="preserve">
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<source>activity</source>
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<target state="translated">Aktivitet grupperad - en post per aktivitet</target>
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<target state="translated">Aktivitet</target>
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</trans-unit>
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<trans-unit id="JEIQ5IQ" resname="project" xml:space="preserve">
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<source>project</source>
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@@ -1986,6 +1986,10 @@
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<source>remaining_budget</source>
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<target state="translated">Saldo</target>
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</trans-unit>
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<trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve">
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<source>electronic_invoice</source>
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<target state="translated">Factura electrónica</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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@@ -2042,6 +2042,10 @@
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<source>buyerReference</source>
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<target state="final">זיהוי רוכש</target>
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</trans-unit>
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<trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve" approved="yes">
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<source>electronic_invoice</source>
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<target state="final">חשבונית דיגיטלית</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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@@ -2042,6 +2042,10 @@
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<source>payment_account_name</source>
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<target state="translated">IBAN ili broj kartice</target>
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</trans-unit>
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<trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve" approved="no">
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<source>electronic_invoice</source>
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<target state="translated">E-račun</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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@@ -174,7 +174,7 @@
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<source>timeBudget</source>
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<target state="translated">Kvot per timme</target>
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</trans-unit>
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<trans-unit id="BlGGO.X" resname="activity">
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<trans-unit id="BlGGO.X" resname="activity" xml:space="preserve">
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<source>activity</source>
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<target state="translated">Aktivitet</target>
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</trans-unit>
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@@ -2042,6 +2042,10 @@
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<source>payment_account_name</source>
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<target state="translated">IBAN eller kortnummer</target>
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</trans-unit>
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<trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve">
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<source>electronic_invoice</source>
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<target state="translated">E-faktura</target>
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</trans-unit>
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</body>
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</file>
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</xliff>
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