Translation

selection:account.invoice.payment_term.line,type:
Percentage on Total
15/190
Context English Slovenian State
selection:account.invoice,state: Draft V pripravi
selection:account.invoice,state: Paid Plačano
selection:account.invoice,state: Posted Knjiženo
selection:account.invoice,state: Validated Odobreno
selection:account.invoice,type: Customer Kupec
selection:account.invoice,type: Supplier Dobavitelj
selection:account.invoice.line,type: Comment Opomba
selection:account.invoice.line,type: Line Postavka
selection:account.invoice.line,type: Subtotal Vmesna vsota
selection:account.invoice.line,type: Title Napis
selection:account.invoice.pay.ask,type: Overpayment Plačilo
selection:account.invoice.pay.ask,type: Partial Payment Delno plačilo
selection:account.invoice.pay.ask,type: Write-Off Odpis
selection:account.invoice.payment_term.line,type: Fixed Fiksno
selection:account.invoice.payment_term.line,type: Percentage on Remainder Odstotek preostanka
selection:account.invoice.payment_term.line,type: Percentage on Total Odstotek zneska
selection:account.invoice.payment_term.line,type: Remainder Preostanek
view:account.invoice.credit.start: Are you sure to credit these/this invoice(s)? Ali res želite izvesti dobropis teh računov?
view:account.invoice.line: General Splošno
view:account.invoice.line: Notes Opombe
view:account.invoice.payment_term.line: % %
view:account.invoice: Invoice Račun
view:account.invoice: Other Info Drugo
view:account.invoice: Payment Plačilo
view:account.invoice: Tax Identifier: Davčna identifikacija
view:account.move.line: Amount Second Currency Znesek v drugi valuti
view:account.move.line: Credit Kredit
view:account.move.line: Debit Debet
view:company.company: Invoice Račun
view:party.party: Payment Terms Plačilni roki
wizard_button:account.invoice.credit,start,credit: Credit Kredit

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Glossary

English Slovenian
No related strings found in the glossary.

Source information

Context
selection:account.invoice.payment_term.line,type:
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/sl.po, string 273