myERP.com/OneUp Public Localization

sales_document.invoices.prepayment.total

Prejeta (pred)plačila
Prejeta (pred)plačila

Prepayment(s) received
sales_document.invoices.prepayment.label

Predplačilo
Predplačilo

Prepayment of
common.bottom_info.subtotal_net

Neto vmesni seštevek
Neto vmesni seštevek

Subtotal Net
common.vendor_info.vendor_number

Št. dobavitelja.
Št. dobavitelja.

Vendor no.
editor.warning

Pazi! Te spremembe bodo uporabljene samo za ta %{document_type}. Če želite urediti predlogo, pojdite v Nastavitve podjetja > Nastavitve dokumenta.
Pazi! Te spremembe bodo uporabljene samo za ta %{document_type}. Če želite urediti predlogo, pojdite v Nastavitve podjetja > Nastavitve dokumenta.

Heads up! These changes will only be applied to this %{document_type}. To edit your template, go to Company Settings > Document Settings.
editor.appearance.logo_size_width

Širina logotipa
Širina logotipa

Logo Width
editor.appearance.logo_size_height

Višina logotipa
Višina logotipa

Logo Height
late_payment_penalties

Zamuda pri plačilih lahko vodi do zamudnih obresti za zamude pri plačilu po letni stopnji %{penality_rate}% in dodatnih stroškov v višini %{penality_amount}.
Zamuda pri plačilih lahko vodi do zamudnih obresti za zamude pri plačilu po letni stopnji %{penality_rate}% in dodatnih stroškov v višini %{penality_amount}.

Being late on payments could leads to late payment penalties interest at the yearly rate of %{penality_rate}% plus extra charges of %{penality_amount} fees.
draft

Osnutek
Osnutek

Draft
purchase_document.vendor_bills.draft

Osnutek računa
Osnutek računa

Draft Bill
purchase_document.vendor_credit_memos.draft

Osnutek dobropisa
Osnutek dobropisa

Draft Credit Memo
sales_document.invoices.draft

Osnutek računa
Osnutek računa

Draft Invoice
sales_document.credit_memos.draft

Osnutek dobropisa
Osnutek dobropisa

Draft Credit Memo
editor.appearance.company_address

Naslov podjetja
Naslov podjetja

Company Address
common.sent

Poslano dne
Poslano dne

Sent on
sales_document.invoices.delivery_date

sales_document.invoices.delivery_date
sales_document.invoices.delivery_date

Delivery date:
common.bottom_info.tax_total

common.bottom_info.tax_total
common.bottom_info.tax_total

%{tax_name} Total
document_commercial_date

document_commercial_date
document_commercial_date

Commercial Date
common.company_info.incorporation_status

common.company_info.incorporation_status
common.company_info.incorporation_status

Incorporation Status:

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