Translation

field:purchase.purchase,tax_amount:
English
Tax
3/100
Context English Lithuanian State
field:purchase.purchase,invoices_ignored: Ignored Invoices Ignoruotos sąskaitos faktūros
field:purchase.purchase,invoices_recreated: Recreated Invoices Atkurtos sąskaitos faktūros
field:purchase.purchase,lines: Lines Eilutės
field:purchase.purchase,moves: Moves Operacijos
field:purchase.purchase,number: Number Numeris
field:purchase.purchase,party: Party Kontrahentas
field:purchase.purchase,party_lang: Party Language Kontrahento kalba
field:purchase.purchase,payment_term: Payment Term Mokėjimo sąlyga
field:purchase.purchase,purchase_date: Purchase Date Pirkimo data
field:purchase.purchase,quoted_by: Quoted By Pasiūlymas
field:purchase.purchase,reference: Reference Nuoroda
field:purchase.purchase,shipment_returns: Shipment Returns Grąžinimas
field:purchase.purchase,shipment_state: Shipment State Siuntimo būsena
field:purchase.purchase,shipments: Shipments Siuntimai
field:purchase.purchase,state: State Būsena
field:purchase.purchase,tax_amount: Tax PVM
field:purchase.purchase,tax_amount_cache: Tax Cache Išsaugota PVM vertė
field:purchase.purchase,total_amount: Total Viso su PVM
field:purchase.purchase,total_amount_cache: Total Cache Išsaugota suma su PVM
field:purchase.purchase,untaxed_amount: Untaxed Viso
field:purchase.purchase,untaxed_amount_cache: Untaxed Cache Išsaugota suma
field:purchase.purchase,warehouse: Warehouse Sandėlys
field:purchase.purchase-ignored-account.invoice,invoice: Invoice Sąskaita faktūra
field:purchase.purchase-ignored-account.invoice,purchase: Purchase Pirkimas
field:purchase.purchase-recreated-account.invoice,invoice: Invoice Sąskaita faktūra
field:purchase.purchase-recreated-account.invoice,purchase: Purchase Pirkimas
field:stock.location,supplier_return_location: Supplier Return Tiekėjo grąžinimas
field:stock.move,purchase: Purchase Pirkimas
field:stock.move,purchase_exception_state: Exception State Išimtinė būsena
field:stock.move,supplier: Supplier Tiekėjas
help:party.party,customer_code: The code the party as supplier has assigned to the company as customer.
Component Translation Difference to current string
This translation Propagated Translated Tryton/purchase
The following strings have different contexts, but the same source.
Translated Tryton/account PVMMokestis
Translated Tryton/account
Translated Tryton/account PVMMokesčiai
Translated Tryton/account PVMMokestis
Translated Tryton/account PVMMokestis
Translated Tryton/account
Translated Tryton/account
Not translated Tryton/account_product
Translated Tryton/account PVMMokestis
Translated Tryton/sale
Not translated Tryton/account_product
Translated Tryton/sale
Not translated Tryton/web_shop_vue_storefront
Translated Tryton/purchase
Translated Tryton/account
Translated Tryton/account
Translated Tryton/account_invoice
Translated Tryton/account_invoice
Translated Tryton/account_invoice
Translated Tryton/account_invoice

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New translation

Tryton / purchaseLithuanian

Tax
PVM
a year ago
Browse all component changes

Glossary

English Lithuanian
No related strings found in the glossary.

Source information

Context
field:purchase.purchase,tax_amount:
String age
a year ago
Source string age
a year ago
Translation file
modules/purchase/locale/lt.po, string 108