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39 lines
4.9 KiB
Plaintext
39 lines
4.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
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WorkflowSetup=Nastavitev modula poteka dela
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WorkflowDesc=Ta modul ponuja nekaj samodejnih dejanj. Privzeto je potek dela odprt (stvari lahko počnete v želenem vrstnem redu), vendar lahko tukaj aktivirate nekaj samodejnih dejanj.
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ThereIsNoWorkflowToModify=Prilagajanje poteka dela za aktivirane module ni na voljo.
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# Autocreate
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descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Samodejno ustvarite prodajno naročilo po podpisu komercialne ponudbe (novo naročilo bo imelo enak znesek kot ponudba)
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descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Samodejno ustvarite račun stranke po podpisu komercialne ponudbe (nov račun bo imel enak znesek kot ponudba)
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descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Samodejno ustvari račun za kupca, po validaciji pogodbe.
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descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Samodejno ustvarite račun stranke, ko je prodajno naročilo zaprto (nov račun bo imel enak znesek kot naročilo)
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descWORKFLOW_TICKET_CREATE_INTERVENTION=Pri ustvarjanju vozovnice samodejno ustvarite intervencijo.
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# Autoclassify customer proposal or order
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descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals)
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals)
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too.
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too.
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descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
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descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Razvrsti prodajno naročilo povezanega vira kot poslano, ko je pošiljka zaprta (in če je količina, poslana z vsemi pošiljkami, enaka kot v naročilu za posodobitev)
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# Autoclassify purchase proposal
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descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals)
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# Autoclassify purchase order
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders)
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descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Razvrsti naročilo povezanega vira kot prejeto, ko je sprejem potrjen (in če je količina, ki so jo prejeli vsi sprejemi, enaka kot v naročilu za posodobitev)
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descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Razvrstite naročilo povezanega vira kot prejeto, ko je sprejem zaprt (in če je količina, ki so jo prejeli vsi sprejemi, enaka kot v naročilu za posodobitev)
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# Autoclassify shipment
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descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
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descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
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# Autoclassify receptions
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descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
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descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
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# Automatically link ticket to contract
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descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties
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descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Pri povezovanju pogodb iščite med pogodbami matičnih podjetij
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# Autoclose intervention
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descWORKFLOW_TICKET_CLOSE_INTERVENTION=Zaprite vse posege, povezane z vstopnico, ko je vstopnica zaprta
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AutomaticCreation=Samodejno generiranje
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AutomaticClassification=Samodejno spreminjanje statusa
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AutomaticClosing=Samodejno zapiranje
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AutomaticLinking=Samodejno povezovanje
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