Component Translated Unfinished Unfinished words Unfinished characters Untranslated Checks Suggestions Comments
App 99% 1 2 15 1 0 0 0

Overview

Project website timopartl.com/#subtotal
Language Lithuanian
Language code lt
Text direction Left to right
Number of speakers 2,405,298
3 days ago

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 242 1,187 6,840
Translated 99% 241 99% 1,185 99% 6,825
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 0% 0 0% 0 0% 0
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 1% 1 1% 2 1% 15
Last 12 months Previous

Activity in last 12 months

0 changes 0 changes 0 changes 0 changes 0 changes 472 changes 0 changes 12 changes 0 changes 0 changes 0 changes 2 changes 0 changes 21 changes 0 changes 4 changes 0 changes 28 changes 0 changes 0 changes 0 changes 14 changes 0 changes 3 changes
DecJanFebMarAprMayJunJulAugSepOctNov

Quick numbers

1,187
Hosted words
242
Hosted strings
99%
Translated
1
Contributors
and previous 30 days

Trends of last 30 days

+4%
Hosted words
+100%
+1%
Hosted strings
+100%
+1%
Translated
+98%
+100%
Contributors
—
User avatar None

Resource updated
Parsing of the “Strings/lt/Resources.resw” file was enforced. 3 days ago
User avatar admin

String added
Buyer reference
 
3 days ago
User avatar None

Resource updated
Parsing of the “Strings/lt/Resources.resw” file was enforced. 3 days ago
User avatar None

Resource updated
Parsing of the “Strings/lt/Resources.resw” file was enforced. a month ago
User avatar None

Resource updated
The “Strings/lt/Resources.resw” file was changed. a month ago
User avatar admin

Changes committed
Changes committed a month ago
User avatar None

Changes committed
Changes committed a month ago
User avatar mage7

Translation completed
Translation completed a month ago
User avatar mage7

Translation changed
You can configure the file names of your invoices using placeholders:
{invoice_type} -> Invoice type
{invoice_no} -> Invoice number
{invoice_date} -> Invoice date
{client} -> Client name
SGalite sukonfigūruoti savo sąskaitų faktūrų failų pavadinimus galite konfigūruoti naudodami žymenaudodami vietos rezervavimo ženklius:
{invoice_type} -> Sąskaitos faktūros tipas
{invoice_no} -> Sąskaitos faktūros numeris
{invoice_date} -> Sąskaitos faktūros data
{client} -> Kliento pavadinimvardas
a month ago
User avatar mage7

Translation added
This screen is pre-filled with information extracted from the invoice, such as the client's address, along with the details you entered in the free text fields on the 'My Company' page.
Šis ekranas iš anksto užpildomas iš sąskaitos faktūros paimta informacija, pavyzdžiui, kliento adresu, taip pat informacija, kurią įvedėte į laisvo teksto laukus puslapyje "Mano įmonė".
a month ago
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