Translation status

265 Strings
0%
Browse Translate
1,274 Words
0%
7,341 Characters
0%

Strings status

Strings Words Characters
265 1,274 7,341
All strings Browse Translate Zen
265 1,274 7,341
Unfinished strings Browse Translate Zen
265 1,274 7,341
Untranslated strings Browse Translate Zen
Component Translated Unfinished Unfinished words Unfinished characters Untranslated Checks Suggestions Comments
App 0% 265 1,274 7,341 265

Summary

Project website timopartl.com/#subtotal
Language Hebrew
Language code he
Text direction Right to left
Case sensitivity Case-insensitive
Number of speakers 9,402,620
04/20/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 265 1,274 7,341
Translated 0% 0 0% 0 0% 0
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 0% 0 0% 0 0% 0
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 100% 265 100% 1,274 100% 7,341
Last 12 months Previous

Activity in last 12 months

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Quick numbers

1,274
Hosted words
265
Hosted strings
0%
Translated
1
Contributors
and previous 30 days

Trends of last 30 days

+1%
Hosted words
+100%
+1%
Hosted strings
+100%
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Translated
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Contributors
+100%
User avatar admin

String added
Total quantity
 
TotalQuantity
04/06/2026
User avatar admin

String added
Row
 
Row
04/06/2026
User avatar admin

Source string changed
You can configure the file names of your invoices using placeholders:
{invoice_type} ->→ Invoice type
{invoice_no} ->→ Invoice number
{invoice_date} ->→ Invoice date
{client} ->→ Client name
FileNameFormatHelp
02/07/2026
User avatar admin

Source string changed
You can use the following placeholders which will be replaced when creating the PDF:
{client} ->→ Client name
{invoice_no} ->→ Invoice number
{date_invoice} ->→ Invoice date
{date_due} ->→ Due date
{total} ->→ Invoice total
PaymentTermsTooltip
02/07/2026
User avatar admin

Source string changed
You can use the following placeholders which will be replaced when creating the PDF:
{client} -> Client name
{invoice_no} -> Invoice number
{date_invoice} -> Invoice date
{date_due} -> Due date
{total} -> Invoice total
PaymentTermsTooltip
02/07/2026
User avatar admin

String added
To match the selected invoice type, apply the following changes?
 
InvoiceTypeChangeApplyChangesPrompt
02/06/2026
User avatar admin

String added
Are you sure to delete all invoices of {0}?
 
DeleteInvoiceGroupingConfirmation
12/11/2025
User avatar admin

String added
Account holder
 
10/27/2025
User avatar admin

Source string changed
Sync now
10/09/2025
User avatar None

Resource updated
File “Strings/he/Resources.resw” was added. 07/24/2025
Browse all changes for this language