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Zen

Translation

field:account.invoice.tax,sequence_number:
English
Sequence Number
7/150 · 15

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Context English Slovenian Actions
field:account.invoice.report.revision,date:
Date
Datum
field:account.invoice.report.revision,filename:
File Name
Naziv
field:account.invoice.report.revision,invoice:
Invoice
Račun
field:account.invoice.report.revision,invoice_report_cache:
Invoice Report
Izpis računa
field:account.invoice.report.revision,invoice_report_cache_id:
Invoice Report ID
Izpis računa
field:account.invoice.report.revision,invoice_report_format:
Invoice Report Format
Oblika izpisa računa
field:account.invoice.tax,account:
Account
Konto
field:account.invoice.tax,amount:
Amount
Znesek
field:account.invoice.tax,base:
Base
Osnova
field:account.invoice.tax,currency:
Currency
Valuta
field:account.invoice.tax,description:
Description
Opis
field:account.invoice.tax,invoice:
Invoice
Račun
field:account.invoice.tax,invoice_state:
Invoice State
Stanje računa
field:account.invoice.tax,legal_notice:
Legal Notice
Pravno obvestilo
field:account.invoice.tax,manual:
Manual
Ročno
field:account.invoice.tax,sequence_number:
Sequence Number
Zap.št.
field:account.invoice.tax,tax:
Tax
Davek
field:account.move.line,invoice_payment:
Invoice Payment
Plačilo fakture
field:account.move.line,invoice_payments:
Invoice Payments
Plačila fakture
field:company.company,cancel_invoice_out:
Cancel Customer Invoice
Prekliči kupčevo fakturo
field:company.company,purchase_taxes_expense:
Purchase Taxes as Expense
Pripoznajte vstopni davek kot odhodek
field:party.address,invoice:
Invoice
Račun
field:party.contact_mechanism,invoice:
Invoice
Faktura
field:party.party,customer_payment_term:
Customer Payment Term
Pogoji plačila kupca
field:party.party,payment_terms:
Payment Terms
Pogoji plačilai
field:party.party,supplier_payment_term:
Supplier Payment Term
Pogoji plačila dobavitelja
field:party.party.payment_term,customer_payment_term:
Customer Payment Term
Pogoji plačila kupca
field:party.party.payment_term,party:
Party
Partner
field:party.party.payment_term,supplier_payment_term:
Supplier Payment Term
Pogoji plačila dobavitelja
help:account.invoice,payment_term_date:
The date from which the payment term is calculated.
Leave empty to use the invoice date.
Datum, od katerega se računa rok plačila.
Če želite uporabiti datum računa, pustite prazno.
help:account.invoice.credit.start,with_refund:
If true, the current invoice(s) will be cancelled.
Če resnično, bo(do) trenutni račun(i) preklican(i).

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Glossary

English Slovenian
No related strings found in the glossary.

String information

Context
field:account.invoice.tax,sequence_number:
String age
5 years ago
Last updated
10 months ago
Source string age
5 years ago
Translation file
modules/account_invoice/locale/sl.po, string 166