Release 2.44 (#5699)

2025-11-19 14:28:54 +01:00
parent 8a42c9640f
commit a15c1e56cb
33 changed files with 144 additions and 157 deletions
--- a/translations/messages.de.xlf
+++ b/translations/messages.de.xlf
@@ -2042,7 +2042,7 @@
        <source>payment_account_name</source>
        <target>IBAN oder Kartennummer</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice">
        <source>electronic_invoice</source>
        <target>E-Rechnung</target>
      </trans-unit>
--- a/translations/messages.en.xlf
+++ b/translations/messages.en.xlf
@@ -2042,7 +2042,7 @@
        <source>payment_account_name</source>
        <target>IBAN or card number</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice">
        <source>electronic_invoice</source>
        <target>E-Invoice</target>
      </trans-unit>
--- a/translations/messages.es.xlf
+++ b/translations/messages.es.xlf
@@ -1986,7 +1986,7 @@
        <source>remaining_budget</source>
        <target state="translated">Saldo</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice" xml:space="preserve">
        <source>electronic_invoice</source>
        <target state="translated">Factura electrónica</target>
      </trans-unit>
--- a/translations/messages.he.xlf
+++ b/translations/messages.he.xlf
@@ -2042,7 +2042,7 @@
        <source>buyerReference</source>
        <target state="final">זיהוי רוכש</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve" approved="yes">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice" xml:space="preserve" approved="yes">
        <source>electronic_invoice</source>
        <target state="final">חשבונית דיגיטלית</target>
      </trans-unit>
--- a/translations/messages.hr.xlf
+++ b/translations/messages.hr.xlf
@@ -2042,7 +2042,7 @@
        <source>payment_account_name</source>
        <target state="translated">IBAN ili broj kartice</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve" approved="no">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice" xml:space="preserve" approved="no">
        <source>electronic_invoice</source>
        <target state="translated">E-račun</target>
      </trans-unit>
--- a/translations/messages.it.xlf
+++ b/translations/messages.it.xlf
@@ -2042,7 +2042,7 @@
        <source>payment_account_name</source>
        <target state="final">IBAN o numero di carta</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve" approved="yes">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice" xml:space="preserve" approved="yes">
        <source>electronic_invoice</source>
        <target state="final">Fattura elettronica</target>
      </trans-unit>
--- a/translations/messages.nb_NO.xlf
+++ b/translations/messages.nb_NO.xlf
@@ -2038,7 +2038,7 @@
        <source>payment_account_name</source>
        <target state="translated">IBAN eller kortnummer</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve" approved="no">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice" xml:space="preserve" approved="no">
        <source>electronic_invoice</source>
        <target state="translated">E-faktura</target>
      </trans-unit>
--- a/translations/messages.ro.xlf
+++ b/translations/messages.ro.xlf
@@ -2014,7 +2014,7 @@
        <source>payment_account_name</source>
        <target state="translated">IBAN sau numar card</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve" approved="no">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice" xml:space="preserve" approved="no">
        <source>electronic_invoice</source>
        <target state="translated">E-Factura</target>
      </trans-unit>
--- a/translations/messages.sv.xlf
+++ b/translations/messages.sv.xlf
@@ -2042,7 +2042,7 @@
        <source>payment_account_name</source>
        <target state="translated">IBAN eller kortnummer</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice" xml:space="preserve">
        <source>electronic_invoice</source>
        <target state="translated">E-faktura</target>
      </trans-unit>
--- a/translations/messages.uk.xlf
+++ b/translations/messages.uk.xlf
@@ -2042,7 +2042,7 @@
        <source>payment_account_name</source>
        <target state="translated">IBAN або номер картки</target>
      </trans-unit>
-      <trans-unit id="jcT9sdfOg6" resname="electronic_invoice" xml:space="preserve" approved="no">
+      <trans-unit id="N_ZNih_" resname="electronic_invoice" xml:space="preserve" approved="no">
        <source>electronic_invoice</source>
        <target state="translated">E-Invoice</target>
      </trans-unit>