Translation

field:account.invoice,allow_cancel:
Allow Cancel Invoice
26/200
Context English Lithuanian State
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
field:account.invoice,invoice_report_cache:
Invoice Report
Sąskaitos faktūros ataskaita
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

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Glossary

English Lithuanian
No related strings found in the glossary.

Source information

Context
field:account.invoice,allow_cancel:
Labels
No labels currently set.
Source string age
a year ago
Translation file
modules/account_invoice/locale/lt.po, string 11