Translations by Vida Potočnik
Vida Potočnik has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
3. |
# of Lines
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2014-07-23 |
# pozicij
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4. |
# of Qty
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2014-07-23 |
# od Kos
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17. |
Advance
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2014-07-23 |
V naprej
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18. |
Advance Amount
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2014-07-23 |
Znesek Avansa
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19. |
Advance Invoice
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2014-07-23 |
Avansni Račun
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20. |
Advance Product
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2014-07-23 |
Avans Produkta
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25. |
Allotment Partner
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2014-07-23 |
Dodelitev partnerja
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42. |
Analytic Account
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2014-07-23 |
Analitični konto
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50. |
Cancel
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2014-07-23 |
Prekliči
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52. |
Cancel Order
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2014-07-23 |
Prekliči nalog
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54. |
Cancelled
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2014-07-23 |
Preklicano
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58. |
Category of Product
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2014-07-23 |
Skupina izdelka
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59. |
Check the box to group the invoices for the same customers
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2014-07-23 |
Označite polje za združitev računov za iste stranke
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64. |
Commitment Delay
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2014-07-23 |
Odložitev obveznosti
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65. |
Companies
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2014-07-23 |
Podjetja
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66. |
Company
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2014-07-23 |
Podjetje
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69. |
Confirmation Date
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2014-07-23 |
Datum Potrditve
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70. |
Confirmed
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2014-07-23 |
Potrjeno
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76. |
Create Invoice
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2014-07-23 |
Ustvari račun
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77. |
Create Invoices
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2014-07-23 |
Ustvari račune
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79. |
Create invoices
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2014-07-23 |
Ustvari račune
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82. |
Creation Date
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2014-07-23 |
Datum izdelave
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84. |
Customer
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2014-07-23 |
Kupec
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85. |
Customer Invoices
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2014-07-23 |
Izdani računi
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86. |
Date
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2014-07-23 |
Datum
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87. |
Date Confirm
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2014-07-23 |
Potrditev Datuma
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88. |
Date Order
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2014-07-23 |
Datum naročila
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91. |
Date on which sales order is confirmed.
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2014-07-23 |
Datum potrditve prodajnega naloga.
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92. |
Date on which sales order is created.
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2014-07-23 |
Datum kreiranja prodajnega naloga.
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99. |
Delivery Lead Time
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2014-07-23 |
Čas do Dobave
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101. |
Description
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2014-07-23 |
Opis
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102. |
Disc.(%)
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2014-07-23 |
Pop. (%)
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103. |
Discount (%)
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2014-07-23 |
Popust (%)
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107. |
Done
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2014-07-23 |
Opravljeno
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108. |
Draft
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2014-07-23 |
Osnutek
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110. |
EDI Pricelist (%s)
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2014-07-23 |
EDI cenik (%s)
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111. |
Email Templates
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2014-07-23 |
Predloge e-pošte
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115. |
Exception
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2014-07-23 |
Napaka
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119. |
Fiscal Position
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2014-07-23 |
Davčno območje
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130. |
Group the invoices
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2014-07-23 |
Združi račune
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132. |
Hour
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2014-07-23 |
Ura
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136. |
Ignore Exception
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2014-07-23 |
Prezri napako
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137. |
In Progress
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2014-07-23 |
V obdelavi
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141. |
Invoice
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2014-07-23 |
Račun
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142. |
Invoice Address
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2014-07-23 |
Naslov za račun
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143. |
Invoice Date
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2014-07-23 |
Datum računa
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144. |
Invoice Exception
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2014-07-23 |
Napake računa
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146. |
Invoice Lines
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2014-07-23 |
Pozicije računa
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150. |
Invoice address for current sales order.
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2014-07-23 |
Naslov za račun na trenutnem prodajnem nalogu.
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153. |
Invoice cannot be created for this Sales Order Line due to one of the following reasons:
1.The state of this sales order line is either "draft" or "cancel"!
2.The Sales Order Line is Invoiced!
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2014-07-23 |
Račun za to pozicijo prodajnega naloga se ne more kreirati zaradi enega izmed naslednjih razlogov:
1. Status pozicije prodajnega naloga je bodisi "osnutek" ali "storno"!
2. Pozicija prodajnega naloga je že fakturirana!
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