Translation

field:account.invoice.pay.ask,type:
English
Type
3/100
Context English Slovenian State
field:account.invoice.line,unit_price: Unit Price Cena
field:account.invoice.line-account.tax,line: Invoice Line Postavka računa
field:account.invoice.line-account.tax,tax: Tax Davek
field:account.invoice.pay.ask,amount: Payment Amount Znesek plačila
field:account.invoice.pay.ask,amount_writeoff: Write-Off Amount Znesek odpisa
field:account.invoice.pay.ask,company: Company Družba
field:account.invoice.pay.ask,currency: Payment Currency Valuta plačila
field:account.invoice.pay.ask,currency_digits: Payment Currency Digits Decimalke plačila
field:account.invoice.pay.ask,currency_digits_writeoff: Write-Off Currency Digits Decimalke odpisa
field:account.invoice.pay.ask,currency_writeoff: Write-Off Currency Valuta odpisa
field:account.invoice.pay.ask,date: Date Datum
field:account.invoice.pay.ask,invoice: Invoice Račun
field:account.invoice.pay.ask,lines: Lines Postavke
field:account.invoice.pay.ask,lines_to_pay: Lines to Pay Postavke za plačat
field:account.invoice.pay.ask,payment_lines: Payment Lines Postavke plačila
field:account.invoice.pay.ask,type: Type Tip
field:account.invoice.pay.ask,writeoff: Write Off Odpis
field:account.invoice.pay.start,amount: Amount Znesek
field:account.invoice.pay.start,company: Company Družba
field:account.invoice.pay.start,currency: Currency Valuta
field:account.invoice.pay.start,currency_digits: Currency Digits Decimalke
field:account.invoice.pay.start,date: Date Datum
field:account.invoice.pay.start,description: Description Opis
field:account.invoice.pay.start,invoice_account: Invoice Account
field:account.invoice.pay.start,payment_method: Payment Method
field:account.invoice.payment.method,company: Company Družba
field:account.invoice.payment.method,credit_account: Credit Account
field:account.invoice.payment.method,debit_account: Debit Account
field:account.invoice.payment.method,journal: Journal Dnevnik
field:account.invoice.payment.method,name: Name Plačilni rok
field:account.invoice.payment_term,description: Description Opis
Component Translation Difference to current string
This translation Propagated Translated Tryton/account_invoice
The following strings have different contexts, but the same source.
Translated Tryton/account_invoice
Translated Tryton/account_invoice
Translated Tryton/product_classification_taxonomic
Translated Tryton/account
Needs editing Tryton/account
Translated Tryton/account
Translated Tryton/account
Not translated Tryton/attendance
Translated Tryton/account
Translated Tryton/account
Needs editing Tryton/account
Needs editing Tryton/account
Translated Tryton/account
Translated Tryton/account
Translated Tryton/account
Needs editing Tryton/account
Translated Tryton/ir
Translated Tryton/ir
Needs editing Tryton/account
Needs editing Tryton/ir
Translated Tryton/ir
Translated Tryton/ir
Translated Tryton/ir
Translated Tryton/party
Translated Tryton/account_payment_sepa
Translated Tryton/account_statement_ofx Tipype
Translated Tryton/country TipVrsta
Translated Tryton/account_payment_sepa
Translated Tryton/bank
Translated Tryton/analytic_account
Translated Tryton/party TipVrsta
Translated Tryton/product
Translated Tryton/party_relationship
Translated Tryton/party_relationship
Translated Tryton/product
Needs editing Tryton/product
Not translated Tryton/web_shop
Translated Tryton/project
Translated Tryton/purchase
Translated Tryton/sale_complaint TipVrsta
Translated Tryton/sale
Translated Tryton/stock_supply
Translated Tryton/stock_package
Translated Tryton/ir
Translated Tryton/ir
Translated Tryton/ir
Translated Tryton/ir
Needs editing Tryton/account
Translated Tryton/commission
Translated Tryton/account_invoice
Translated Tryton/commission
Translated Tryton/account_fr
Translated Tryton/account_invoice
Translated Tryton/commission
Translated Tryton/customs TipVrsta

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Glossary

English Slovenian
No related strings found in the glossary.

Source information

Context
field:account.invoice.pay.ask,type:
String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/sl.po, string 98