Translation

field:account.invoice,reference:
Reference
7/100
Context English Lithuanian State
field:account.invoice,invoice_report_cache_id: Invoice Report ID Sąskaitos faktūros ataskaitos ID
field:account.invoice,invoice_report_format: Invoice Report Format Sąskaitos faktūros ataskaitos formatas
field:account.invoice,journal: Journal Žurnalas
field:account.invoice,lines: Lines Eilutės
field:account.invoice,lines_to_pay: Lines to Pay Eilutės apmokėjimui
field:account.invoice,move: Move Operacija
field:account.invoice,number: Number Numeris
field:account.invoice,origins: Origins Šaltiniai
field:account.invoice,party: Party Kontrahentas
field:account.invoice,party_lang: Party Language Kontrahento kalba
field:account.invoice,party_tax_identifier: Party Tax Identifier Kontrahento mokesčių mokėtojo identifikatorius
field:account.invoice,payment_lines: Payment Lines Mokėjimo eilutės
field:account.invoice,payment_term: Payment Term Mokėjimo sąlygos
field:account.invoice,reconciled: Reconciled Sudengta
field:account.invoice,reconciliation_lines: Payment Lines Mokėjimo eilutės
field:account.invoice,reference: Reference Nuoroda
field:account.invoice,sequence: Sequence Numeruotė
field:account.invoice,state: State Būsena
field:account.invoice,tax_amount: Tax PVM
field:account.invoice,tax_identifier: Tax Identifier Mokesčių mokėtojo identifikatorius
field:account.invoice,taxes: Tax Lines Mokesčių eilutės
field:account.invoice,total_amount: Total Viso su PVM
field:account.invoice,type: Type Tipas
field:account.invoice,type_name: Type Tipas
field:account.invoice,untaxed_amount: Untaxed Viso
field:account.invoice-account.move.line,invoice: Invoice Sąskaita faktūra
field:account.invoice-account.move.line,invoice_account: Invoice Account Sąskaitos faktūros koresponduojanti sąskaita
field:account.invoice-account.move.line,invoice_party: Invoice Party Sąskaitos faktūros kontrahentas
field:account.invoice-account.move.line,line: Payment Line Mokėjimo eilutė
field:account.invoice.credit.start,invoice_date: Invoice Date Sąskaitos faktūros data
field:account.invoice.credit.start,with_refund: With Refund Su grąžinimu
ComponentTranslation
This translation Translated Tryton/account_invoice Nuoroda
The following strings have different contexts, but the same source.
Translated Tryton/purchase Nuoroda
Not translated Tryton/sale_complaint
Not translated Tryton/account_dunning_email
Translated Tryton/account_invoice Nuoroda
Not translated Tryton/sale_supply_drop_shipment
Not translated Tryton/production
Not translated Tryton/sale_opportunity
Translated Tryton/sale Nuoroda
Not translated Tryton/purchase_request_quotation
Translated Tryton/stock Nuoroda
Not translated Tryton/sale_subscription
Translated Tryton/stock Nuoroda
Translated Tryton/stock Nuoroda
Translated Tryton/stock Nuoroda
Not translated Tryton/account_dunning_letter
Translated Tryton/stock Nuoroda

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New translation

Tryton / account_invoiceLithuanian

Reference
Nuoroda
a year ago
Browse all component changes

Glossary

English Lithuanian
No related strings found in the glossary.

Source information

Context
field:account.invoice,reference:
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/lt.po, string 40