Translation

field:account.invoice.tax,invoice_state:
Invoice State
25/130
Context English Lithuanian State
field:account.invoice.payment_term.test,currency: Currency Valiuta
field:account.invoice.payment_term.test,currency_digits: Currency Digits Valiutos skaitmenų po kablelio skaičius
field:account.invoice.payment_term.test,date: Date Data
field:account.invoice.payment_term.test,payment_term: Payment Term Mokėjimo sąlygos
field:account.invoice.payment_term.test,result: Result Rezultatas
field:account.invoice.payment_term.test.result,amount: Amount Suma
field:account.invoice.payment_term.test.result,currency: Currency Valiuta
field:account.invoice.payment_term.test.result,currency_digits: Currency Digits Valiutos skaitmenų po kablelio skaičius
field:account.invoice.payment_term.test.result,date: Date Data
field:account.invoice.tax,account: Account Koresponduojanti sąskaita
field:account.invoice.tax,amount: Amount Suma
field:account.invoice.tax,base: Base Bazė
field:account.invoice.tax,currency: Currency Valiuta
field:account.invoice.tax,description: Description Aprašymas
field:account.invoice.tax,invoice: Invoice Sąskaita faktūra
field:account.invoice.tax,invoice_state: Invoice State Sąskaitos faktūros būsena
field:account.invoice.tax,legal_notice: Legal Notice Teisinė informacija
field:account.invoice.tax,manual: Manual Rankiniu būdu
field:account.invoice.tax,sequence_number: Sequence Number Numeruotės numeris
field:account.invoice.tax,tax: Tax PVM
field:account.move.line,invoice_payment: Invoice Payment Sąskaitos faktūros apmokėjimas
field:account.move.line,invoice_payments: Invoice Payments Sąskaitų faktūrų apmokėjimai
field:company.company,cancel_invoice_out: Cancel Customer Invoice Anuliuoti sąskaitą pirkėjui
field:party.address,invoice: Invoice Sąskaita faktūra
field:party.contact_mechanism,invoice: Invoice Sąskaita faktūra
field:party.party,customer_payment_term: Customer Payment Term Mokėjimo sąlygos pirkėjui
field:party.party,payment_terms: Payment Terms Mokėjimo sąlygos
field:party.party,supplier_payment_term: Supplier Payment Term Tiekėjo mokėjimo sąlygos
field:party.party.payment_term,customer_payment_term: Customer Payment Term Mokėjimo sąlygos pirkėjui
field:party.party.payment_term,party: Party Kontrahentas
field:party.party.payment_term,supplier_payment_term: Supplier Payment Term Tiekėjo mokėjimo sąlygos
ComponentTranslation
This translation Translated Tryton/account_invoice Sąskaitos faktūros būsena
The following strings have different contexts, but the same source.
Translated Tryton/purchase Sąskaitos faktūros būsena
Translated Tryton/sale Sąskaitos faktūros būsena
Translated Tryton/account_invoice Sąskaitos faktūros būsena
Translated Tryton/commission Sąskaitos faktūros būsena

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Glossary

English Lithuanian
No related strings found in the glossary.

Source information

Context
field:account.invoice.tax,invoice_state:
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/lt.po, string 143