Translation

field:account.fiscalyear.invoice_sequence,period:
English
Period
8/100
Context English Lithuanian State
field:account.configuration,default_customer_payment_term: Default Customer Payment Term Mokėjimo sąlygos pirkėjui
field:account.configuration.default_payment_term,company: Company Organizacija
field:account.configuration.default_payment_term,default_customer_payment_term: Default Customer Payment Term Mokėjimo sąlygos pirkėjui
field:account.fiscalyear,invoice_sequences: Invoice Sequences Sąskaitų faktūrų numeruotės
field:account.fiscalyear.invoice_sequence,company: Company Organizacija
field:account.fiscalyear.invoice_sequence,fiscalyear: Fiscal Year Finansiniai metai
field:account.fiscalyear.invoice_sequence,in_credit_note_sequence: Supplier Credit Note Sequence Tiekėjo kreditinių sąskaitų numeruotė
field:account.fiscalyear.invoice_sequence,in_invoice_sequence: Supplier Invoice Sequence Tiekėjo sąskaitų numeruotė
field:account.fiscalyear.invoice_sequence,out_credit_note_sequence: Customer Credit Note Sequence Kreditinių sąskaitų pirkėjui numeruotė
field:account.fiscalyear.invoice_sequence,out_invoice_sequence: Customer Invoice Sequence Sąskaitų pirkėjams numeruotė
field:account.fiscalyear.invoice_sequence,period: Period Periodas
field:account.invoice,account: Account Koresponduojanti sąskaita
field:account.invoice,accounting_date: Accounting Date Apskaitos data
field:account.invoice,allow_cancel: Allow Cancel Invoice Anuliuoti sąskaitą faktūrą
field:account.invoice,amount_to_pay: Amount to Pay Mokėtina suma
field:account.invoice,amount_to_pay_today: Amount to Pay Today Mokėtina šiandien suma
field:account.invoice,cancel_move: Cancel Move Anuliuoti operaciją
field:account.invoice,comment: Comment Komentaras
field:account.invoice,company: Company Organizacija
field:account.invoice,company_party: Company Party Organizacijos rekvizitai
field:account.invoice,currency: Currency Valiuta
field:account.invoice,currency_date: Currency Date Valiutos kurso data
field:account.invoice,currency_digits: Currency Digits Valiutos skaitmenų skaičius
field:account.invoice,description: Description Aprašymas
field:account.invoice,invoice_address: Invoice Address Juridinis adresas
field:account.invoice,invoice_date: Invoice Date Sąskaitos faktūros data
Component Translation Difference to current string
This translation Propagated Translated Tryton/account_invoice
The following strings have different contexts, but the same source.
Translated Tryton/account
Not translated Tryton/account_es
Translated Tryton/account
Translated Tryton/account
Translated Tryton/account
Translated Tryton/account_eu
Not translated Tryton/account_tax_cash
Not translated Tryton/stock_lot
Translated Tryton/account
Translated Tryton/account
Translated Tryton/account
Not translated Tryton/account_tax_cash
Translated Tryton/sale
Translated Tryton/stock

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User avatar MR

Translation changed

Tryton / account_invoiceLithuanian

Period
LaikotarpiPeriodas
a year ago
User avatar MR

New translation

Tryton / account_invoiceLithuanian

Period
Laikotarpis
a year ago
Browse all component changes

Glossary

English Lithuanian
No related strings found in the glossary.

Source information

Context
field:account.fiscalyear.invoice_sequence,period:
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/lt.po, string 11