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21 lines
2.6 KiB
Plaintext
21 lines
2.6 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 je namenjen prilagajanju nastavitev samodejnih akcij. Privzeto je, da je modul odprt, kar pomeni, da lahko izvajate akcije v poljubnem vrstnem redu. Z nastavitvami delovnih tokov lahko določate zaporedje aktivnosti.
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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=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
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descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
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descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Samodejno ustvari račun za kupca, po validaciji pogodbe.
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descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
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# Autoclassify customer proposal or order
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descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
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descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
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# Autoclassify supplier order
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descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
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AutomaticCreation=Samodejno generiranje
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AutomaticClassification=Samodejno spreminjanje statusa
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