en to unknown language translation catalogue (202 entries)

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
target: Štetja računov

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
target: Družba

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
target: Poslovno leto

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
target: Štetje prejetih dobropisov

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
target: Štetje prejetih računov

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
target: Štetje izdanih dobropisov

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
target: Štetje izdanih računov

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
target: Obdobje

[ctx: field:account.invoice,account:]
en: Account
target: Konto

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
target: Datum knjiženja

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
target: Znesek za plačat

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
target: Trenutni znesek za plačat

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
target: Preklic

[ctx: field:account.invoice,comment:]
en: Comment
target: Opomba

[ctx: field:account.invoice,company:]
en: Company
target: Družba

[ctx: field:account.invoice,company_party:]
en: Company Party
target: Družba

[ctx: field:account.invoice,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice,currency_date:]
en: Currency Date
target: Datum valute

[ctx: field:account.invoice,currency_digits:]
en: Currency Digits
target: Decimalke

[ctx: field:account.invoice,description:]
en: Description
target: Opis

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
target: Naslov plačnika

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
target: Datum računa

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
target: Izpis računa

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
target: Izpis računa

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
target: Oblika izpisa računa

[ctx: field:account.invoice,journal:]
en: Journal
target: Dnevnik

[ctx: field:account.invoice,lines:]
en: Lines
target: Postavke

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
target: Postavke za plačat

[ctx: field:account.invoice,move:]
en: Move
target: Prenos

[ctx: field:account.invoice,number:]
en: Number
target: Številka

[ctx: field:account.invoice,origins:]
en: Origins
target: Porekla

[ctx: field:account.invoice,party:]
en: Party
target: Partner

[ctx: field:account.invoice,party_lang:]
en: Party Language
target: Jezik partnerja

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
target: Davčna identifikacija partnerja

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
target: Postavke plačila

[ctx: field:account.invoice,payment_term:]
en: Payment Term
target: Plačilni rok

[ctx: field:account.invoice,reconciled:]
en: Reconciled
target: Usklajeno

[ctx: field:account.invoice,reference:]
en: Reference
target: Sklic

[ctx: field:account.invoice,state:]
en: State
target: Stanje

[ctx: field:account.invoice,tax_amount:]
en: Tax
target: Davek

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
target: Davčna identifikacija

[ctx: field:account.invoice,taxes:]
en: Tax Lines
target: Davčne postavke

[ctx: field:account.invoice,total_amount:]
en: Total
target: Skupaj

[ctx: field:account.invoice,type:]
en: Type
target: Tip

[ctx: field:account.invoice,type_name:]
en: Type
target: Tip

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
target: Neobdavčeno

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
target: Račun

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
target: Postavka plačila

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
target: Z vračilom

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
target: Z možnostjo povračila

[ctx: field:account.invoice.line,account:]
en: Account
target: Konto

[ctx: field:account.invoice.line,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.line,company:]
en: Company
target: Družba

[ctx: field:account.invoice.line,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.line,currency_digits:]
en: Currency Digits
target: Decimalke

[ctx: field:account.invoice.line,description:]
en: Description
target: Opis

[ctx: field:account.invoice.line,invoice:]
en: Invoice
target: Račun

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
target: Stanje računa

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
target: Davki računa

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
target: Vrsta računa

[ctx: field:account.invoice.line,note:]
en: Note
target: Opomba

[ctx: field:account.invoice.line,origin:]
en: Origin
target: Poreklo

[ctx: field:account.invoice.line,party:]
en: Party
target: Partner

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
target: Jezik partnerja

[ctx: field:account.invoice.line,product:]
en: Product
target: Izdelek

[ctx: field:account.invoice.line,product_uom_category:]
en: Product Uom Category
target: Katerogija ME izdelka

[ctx: field:account.invoice.line,quantity:]
en: Quantity
target: Količina

[ctx: field:account.invoice.line,taxes:]
en: Taxes
target: Davki

[ctx: field:account.invoice.line,type:]
en: Type
target: Tip

[ctx: field:account.invoice.line,unit:]
en: Unit
target: Enota

[ctx: field:account.invoice.line,unit_digits:]
en: Unit Digits
target: Decimalke

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
target: Cena

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
target: Postavka računa

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
target: Davek

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
target: Znesek plačila

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
target: Znesek odpisa

[ctx: field:account.invoice.pay.ask,company:]
en: Company
target: Družba

[ctx: field:account.invoice.pay.ask,currency:]
en: Payment Currency
target: Valuta plačila

[ctx: field:account.invoice.pay.ask,currency_digits:]
en: Payment Currency Digits
target: Decimalke plačila

[ctx: field:account.invoice.pay.ask,currency_digits_writeoff:]
en: Write-Off Currency Digits
target: Decimalke odpisa

[ctx: field:account.invoice.pay.ask,currency_writeoff:]
en: Write-Off Currency
target: Valuta odpisa

[ctx: field:account.invoice.pay.ask,date:]
en: Date
target: Datum

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
target: Račun

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
target: Postavke

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
target: Postavke za plačat

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
target: Postavke plačila

[ctx: field:account.invoice.pay.ask,type:]
en: Type
target: Tip

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.pay.start,currency_digits:]
en: Currency Digits
target: Decimalke

[ctx: field:account.invoice.pay.start,date:]
en: Date
target: Datum

[ctx: field:account.invoice.pay.start,description:]
en: Description
target: Opis

[ctx: field:account.invoice.payment_term,description:]
en: Description
target: Opis

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
target: Postavke

[ctx: field:account.invoice.payment_term,name:]
en: Name
target: Plačilni rok

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.payment_term.line,currency_digits:]
en: Currency Digits
target: Decimalke

[ctx: field:account.invoice.payment_term.line,divisor:]
en: Divisor
target: Delitelj

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
target: Plačilni rok

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
target: Delež

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
target: Obroki

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
target: Tip

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
target: Dan v mesecu

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
target: Število dni

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
target: Postavka plačilnega roka

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
target: Mesec

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
target: Število mesecev

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
target: Dan v tednu

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
target: Število tednov

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
target: Valuta

[ctx: field:account.invoice.payment_term.test,currency_digits:]
en: Currency Digits
target: Decimalke

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
target: Datum

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
target: Plačilni rok

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
target: Rezultat

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.payment_term.test.result,currency_digits:]
en: Currency Digits
target: Decimalke

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
target: Datum

[ctx: field:account.invoice.tax,account:]
en: Account
target: Konto

[ctx: field:account.invoice.tax,amount:]
en: Amount
target: Znesek

[ctx: field:account.invoice.tax,base:]
en: Base
target: Osnova

[ctx: field:account.invoice.tax,description:]
en: Description
target: Opis

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
target: Račun

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
target: Stanje računa

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
target: Pravno obvestilo

[ctx: field:account.invoice.tax,manual:]
en: Manual
target: Ročno

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
target: Zap.št.

[ctx: field:account.invoice.tax,tax:]
en: Tax
target: Davek

[ctx: field:party.address,invoice:]
en: Invoice
target: Račun

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
target: Plačilni rok kupca

[ctx: field:party.party,payment_terms:]
en: Payment Terms
target: Plačilni roki

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
target: Plačilni rok dobavitelja

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
target: Plačilni rok kupca

[ctx: field:party.party.payment_term,party:]
en: Party
target: Partner

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
target: Plačilni rok dobavitelja

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
target: Štetje računov

[ctx: model:account.invoice,name:]
en: Invoice
target: Račun

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
target: Račun - Postavka plačila

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
target: Dobropis računa

[ctx: model:account.invoice.line,name:]
en: Invoice Line
target: Postavka računa

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
target: Postavka računa - Davek

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
target: Plačilo računa

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
target: Plačilo računa

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
target: Plačilni rok

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
target: Postavka plačilnega roka

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
target: Relativna razlika postavke plačilnega roka

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
target: Preizkus plačilnega roka

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
target: Preizkus plačilnega roka

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
target: Davek računa

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
target: Plačilni rok partnerja

[ctx: report:account.invoice:]
en: Amount
target: Znesek

[ctx: report:account.invoice:]
en: Base
target: Osnova

[ctx: report:account.invoice:]
en: Date
target: Datum

[ctx: report:account.invoice:]
en: Date:
target: Datum:

[ctx: report:account.invoice:]
en: Description
target: Opis

[ctx: report:account.invoice:]
en: Description:
target: Opis:

[ctx: report:account.invoice:]
en: Draft Invoice
target: Osnutek računa

[ctx: report:account.invoice:]
en: Invoice N°:
target: Račun št.

[ctx: report:account.invoice:]
en: Payment Term
target: Plačilni rok

[ctx: report:account.invoice:]
en: Pro forma Invoice
target: Predračun

[ctx: report:account.invoice:]
en: Quantity
target: Količina

[ctx: report:account.invoice:]
en: Reference
target: Sklic

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
target: Prejeti račun št.:

[ctx: report:account.invoice:]
en: Tax
target: Davek

[ctx: report:account.invoice:]
en: Taxes
target: Davki

[ctx: report:account.invoice:]
en: Taxes:
target: Davki:

[ctx: report:account.invoice:]
en: Total (excl. taxes):
target: Skupaj (brez davkov):

[ctx: report:account.invoice:]
en: Total:
target: Skupaj:

[ctx: report:account.invoice:]
en: Unit Price
target: Cena

[ctx: selection:account.invoice,state:]
en: Draft
target: V pripravi

[ctx: selection:account.invoice,state:]
en: Paid
target: Plačano

[ctx: selection:account.invoice,state:]
en: Posted
target: Knjiženo

[ctx: selection:account.invoice,state:]
en: Validated
target: Odobreno

[ctx: selection:account.invoice,type:]
en: Customer
target: Kupec

[ctx: selection:account.invoice,type:]
en: Supplier
target: Dobavitelj

[ctx: selection:account.invoice.line,type:]
en: Comment
target: Opomba

[ctx: selection:account.invoice.line,type:]
en: Line
target: Postavka

[ctx: selection:account.invoice.line,type:]
en: Subtotal
target: Vmesna vsota

[ctx: selection:account.invoice.line,type:]
en: Title
target: Napis

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
target: Delno plačilo

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
target: Odpis

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
target: Fiksno

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
target: Odstotek preostanka

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
target: Odstotek zneska

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
target: Preostanek

[ctx: view:account.invoice.line:]
en: General
target: Splošno

[ctx: view:account.invoice.line:]
en: Notes
target: Opombe

[ctx: view:account.invoice:]
en: Invoice
target: Račun

[ctx: view:account.invoice:]
en: Other Info
target: Drugo

[ctx: view:account.invoice:]
en: Payment
target: Plačilo

[ctx: view:account.move.line:]
en: Amount Second Currency
target: Znesek v drugi valuti

[ctx: view:account.move.line:]
en: Credit
target: Kredit

[ctx: view:account.move.line:]
en: Debit
target: Debet

[ctx: view:party.party:]
en: Payment Terms
target: Plačilni roki

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
target: Kredit

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:account.invoice.pay,ask,pay:]
en: OK
target: V redu

[ctx: wizard_button:account.invoice.pay,start,choice:]
en: OK
target: V redu

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
target: Prekliči

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
target: Zapri
