Translation

field:sale.advance_payment_term.line.account,company:
Company
6/100
Context English Slovenian State
field:sale.advance_payment.condition,invoice_lines:
Invoice Lines
Postavke računa
field:sale.advance_payment.condition,sale:
Sale
Prodajni nalog
field:sale.advance_payment.condition,sale_company:
Company
Družba
field:sale.advance_payment.condition,sale_state:
Sale State
Stanje prodajnega naloga
field:sale.advance_payment_term,lines:
Lines
Postavke
field:sale.advance_payment_term,name:
Name
Naziv
field:sale.advance_payment_term.line,account:
Account
Konto
field:sale.advance_payment_term.line,accounts:
Accounts
Konti
field:sale.advance_payment_term.line,advance_payment_term:
Advance Payment Term
Avansni pogoj
field:sale.advance_payment_term.line,block_shipping:
Block Shipping
Blokada odpreme
field:sale.advance_payment_term.line,block_supply:
Block Supply
Blokada dobave
field:sale.advance_payment_term.line,description:
Description
Opis
field:sale.advance_payment_term.line,formula:
Formula
Formula
field:sale.advance_payment_term.line,invoice_delay:
Invoice Delay
Zamik računa
field:sale.advance_payment_term.line.account,account:
Account
Konto
field:sale.advance_payment_term.line.account,company:
Company
Družba
field:sale.advance_payment_term.line.account,line:
Line
Postavka
field:sale.sale,advance_payment_conditions:
Advance Payment Conditions
Avansni pogoji
field:sale.sale,advance_payment_invoices:
Advance Payment Invoices
Avansni računi
field:sale.sale,advance_payment_term:
Advance Payment Term
Avansni pogoj
help:sale.advance_payment_term.line,account:
Used for the line of advance payment invoice.
Upošteva se na postavkah avansnega računa.
help:sale.advance_payment_term.line,block_shipping:
Check to prevent the packing of the shipment before advance payment.
Označite, če je avans pogoj za pakiranje pošiljke.
help:sale.advance_payment_term.line,block_supply:
Check to prevent any supply request before advance payment.
Označite, če je avans pogoj za katerokoli dobavo.
help:sale.advance_payment_term.line,description:
Used as description for the invoice line.
Upošteva se pri opisu postavke računa.
help:sale.advance_payment_term.line,formula:
A python expression used to compute the advance payment amount that will be evaluated with:
- total_amount: The total amount of the sale.
- untaxed_amount: The total untaxed amount of the sale.
Pythonski izraz za znesek avansa, preračunan z:
- total_amount: skupni znesek,
- untaxed_amount: skupni neobdavčeni znesek.
help:sale.advance_payment_term.line,invoice_delay:
Delta to apply on the sale date for the date of the advance payment invoice.
Upoštevan zamik od datuma prodajnega naloga za datum avansnega računa.
model:ir.action,name:act_advance_invoice_form
Advance Invoices
Advance Invoices
model:ir.action,name:act_advance_payment_term_form
Advance Payment Terms
Advance Payment Terms
model:ir.message,text:msg_shipping_blocked
To pack shipments the customer must paid the advance payment for sale "%(sale)s".
 
model:ir.message,text:msg_term_line_invalid_formula
Invalid formula "%(formula)s" in term line "%(term_line)s" with exception "%(exception)s".
 
model:ir.ui.menu,name:menu_advance_payment_term
Advance Payment Terms
Advance Payment Terms
ComponentTranslation
This translation Translated Tryton/sale_advance_payment
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Following strings have different contexts but same source.
Needs editing Tryton/account_statement
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Glossary

English Slovenian
No related strings found in the glossary.

Source information

Context
field:sale.advance_payment_term.line.account,company:
Labels
No labels currently set.
Source string age
a year ago
Translation file
modules/sale_advance_payment/locale/sl.po, string 25