Translation

model:ir.action,name:act_invoice_form
English
Invoices
18/100
Context English Lithuanian State
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.
help:purchase.configuration,purchase_process_after: The grace period during which confirmed purchase can still be reset to draft.
Applied only if a worker queue is activated.
help:purchase.handle.invoice.exception.ask,recreate_invoices: The selected invoices will be recreated. The other ones will be ignored.
help:purchase.handle.shipment.exception.ask,recreate_moves: The selected moves will be recreated. The other ones will be ignored.
help:purchase.line,delivery_date_edit: Check to edit the delivery date.
help:purchase.product_supplier.price,quantity: Minimal quantity. Minimalus kiekis
help:purchase.product_supplier.price,uom: The unit in which the quantity is specified.
help:purchase.purchase,delivery_date: The default delivery date for each line.
help:stock.location,supplier_return_location: If empty the Storage location is used.
model:ir.action,name:act_invoice_form Invoices Sąskaitos faktūros
model:ir.action,name:act_open_supplier Parties associated to Purchases Su pirkimais susieti kontrahentai
model:ir.action,name:act_product_supplier_form Product Suppliers Prekės tiekėjai
model:ir.action,name:act_product_supplier_price_form Prices Kainos
model:ir.action,name:act_purchase_configuration_form Purchase Configuration Pirkimų nuostatos
model:ir.action,name:act_purchase_form Purchases Pirkimai
model:ir.action,name:act_purchase_form2 Purchases Pirkimai
model:ir.action,name:act_purchase_invoice_relate Purchases Pirkimai
model:ir.action,name:act_purchase_move_relate Moves Operacijos
model:ir.action,name:act_purchase_shipment_returns_relate Purchases Pirkimai
model:ir.action,name:act_purchase_shipments_relate Purchases Pirkimai
model:ir.action,name:act_return_form Returns Grąžinimai
model:ir.action,name:act_shipment_form Shipments Siuntimai
model:ir.action,name:report_purchase Purchase Pirkimas
model:ir.action,name:wizard_invoice_handle_exception Handle Invoice Exception Tvarkyti sąskaitos faktūros išimtinę situaciją
model:ir.action,name:wizard_modify_header Modify Header Taisyti antraštės duomenis
Component Translation Difference to current string
This translation Propagated Needs editing Tryton/purchase
The following strings have the same context and source.
Propagated Needs editing Tryton/sale
Propagated Needs editing Tryton/account_invoice
The following strings have different contexts, but the same source.
Translated Tryton/project_invoice
Translated Tryton/sale
Translated Tryton/account_invoice
Translated Tryton/account_invoice
Translated Tryton/purchase
Translated Tryton/sale_subscription

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Tryton / purchaseLithuanian

Invoices
Sąskaitos faktūros
a year ago
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Last translation was "Sąskaitos faktūros".

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Glossary

English Lithuanian
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Source information

Context
model:ir.action,name:act_invoice_form
String age
a year ago
Source string age
a year ago
Translation file
modules/purchase/locale/lt.po, string 127