--- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_accountancy.lang @@ -16,18 +16,14 @@ ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Konfiguracija modula računovodskega strokovnjaka Journalization=Journalization -Journals=Revije +Journaux=Revije JournalFinancial=Finančne revije BackToChartofaccounts=Prikaz kontnega plana Chartofaccounts=Kontni plan -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label @@ -37,8 +33,8 @@ DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already journalized in ledgers +NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -47,10 +43,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup @@ -86,7 +79,7 @@ AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load Addanaccount=Dodaj računovodskega račun @@ -96,8 +89,6 @@ SubledgerAccountLabel=Subledger account label ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuBankAccounts=Bančni računi @@ -119,9 +110,8 @@ CreateMvts=Create new transaction UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting +WriteBookKeeping=Register transactions in Ledger Bookkeeping=Ledger -BookkeepingSubAccount=Subledger AccountBalance=Account balance ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax @@ -147,7 +137,7 @@ XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements @@ -159,8 +149,6 @@ BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default ACCOUNTING_SELL_JOURNAL=Prodam revija ACCOUNTING_PURCHASE_JOURNAL=Nakup revij @@ -180,8 +168,6 @@ DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) @@ -201,8 +187,7 @@ Docref=Reference LabelAccount=Račun Label LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make +Sens=Sens LetteringCode=Lettering code Lettering=Lettering Codejournal=Revija @@ -210,24 +195,23 @@ NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +GroupByAccountAccounting=Group by accounting account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Po letih NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting +DeleteMvt=Delete Ledger lines DelMonth=Month to delete DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -253,7 +237,7 @@ OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Show subtotal by group Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. @@ -276,13 +260,11 @@ DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -Closure=Annual closure DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +SelectMonthAndValidate=Select month and validate movements ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -300,10 +282,8 @@ NotYetAccounted=Not yet accounted in ledger ShowTutorial=Show Tutorial NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view ## Admin -BindingOptions=Binding options ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed @@ -323,9 +303,6 @@ AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s NumberOfAccountancyEntries=Number of entries NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export ExportDraftJournal=Export draft journal @@ -345,11 +322,8 @@ Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_admin.lang @@ -37,8 +37,6 @@ YourSession=Vaša seja Sessions=Users Sessions WebUserGroup=Spletni strežnik uporabnik / skupina -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov @@ -56,8 +54,6 @@ SetupArea=Nastavitve UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul %s RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. @@ -75,7 +71,7 @@ UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Number of characters to trigger search: %s NumberOfBytes=Number of Bytes SearchString=Search string @@ -84,9 +80,9 @@ JavascriptDisabled=JavaScript onemogočen UsePreviewTabs=Uporabi zavihke za predogled ShowPreview=Prikaži predogled -ShowHideDetails=Show-Hide details PreviewNotAvailable=Predogled ni na voljo ThemeCurrentlyActive=Trenutno aktivna tema +CurrentTimeZone=Časovni pas PHP strežnika MySQLTimeZone=Časovni pas MySql (baze podatkov) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Presledek @@ -154,8 +150,8 @@ Purge=Počisti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Počisti zdaj PurgeNothingToDelete=No directory or files to delete. @@ -257,7 +253,6 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks -SocialNetworkId=Social Network ID ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),
poglejte na Dolibarr Wiki:
%s ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:
%s HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. @@ -276,7 +271,7 @@ NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) @@ -294,7 +289,6 @@ MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector @@ -306,9 +300,8 @@ UserEmail=User email CompanyEmail=Company Email FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno. -FixOnTransifex=Fix the translation on the online translation platform of project SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Nastavitve modula ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem @@ -377,7 +370,7 @@ ListOfDirectories=Seznam map z OpenDocument predlogami ListOfDirectoriesForModelGenODT=Seznam map, ki vsebujejo predloge v OpenDocument formatu.

Tukaj navedite celotno pot do mape.
Med mapami vstavite CR.
Mapo GED modula dodajte tukaj DOL_DATA_ROOT/ecm/yourdirectoryname.

Datoteke v tej mapi morajo imeti končnico .odt ali .ods. NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Primeri sintakse:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti: FullListOnOnlineDocumentation=http://wiki.dolibarr.org FirstnameNamePosition=Položaj imena/priimka @@ -393,12 +386,12 @@ SecurityToken=Ključ za šifriranje url NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFAddressForging=Rules for address section +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale HideDescOnPDF=Hide products description HideRefOnPDF=Hide products ref. HideDetailsOnPDF=Hide product lines details @@ -408,16 +401,14 @@ SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL EnterRefToBuildUrl=Vnesite sklic za predmet %s GetSecuredUrl=Get izračuna URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Stara stopnja DDV NewVATRates=Nova stopnja DDV PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo MassConvert=Launch bulk conversion PriceFormatInCurrentLanguage=Price Format In Current Language String=Niz -String1Line=String (1 line) TextLong=Dolgo besedilo -TextLongNLines=Long text (n lines) HtmlText=Html text Int=Celo število Float=Plavajoče @@ -444,9 +435,9 @@ ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- id_field is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) LibraryToBuildPDF=Library used for PDF generation LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) @@ -484,13 +475,9 @@ ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -533,7 +520,7 @@ Module22Desc=Manage bulk emailing Module23Name=Energija Module23Desc=Nadzor porabe energije -Module25Name=Naročila +Module25Name=Sales Orders Module25Desc=Sales order management Module30Name=Računi Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers @@ -556,11 +543,13 @@ Module55Name=Črtne kode Module55Desc=Upravljanje črtnih kod Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=Klic s klikom Module58Desc=Integracija klica s klikom +Module59Name=Vaš zaznamek +Module59Desc=Dodajanje funkcije za generiranje konta vašega zaznamka s konta Dolibarr account Module60Name=Stickers Module60Desc=Management of stickers Module70Name=Intervencije @@ -664,13 +653,13 @@ Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. Module54000Name=Tiskanje IPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Izberi, oceni ali glasuj Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) Module59000Name=Marže -Module59000Desc=Module to follow margins +Module59000Desc=Modul za upravljanje z maržami Module60000Name=Provizije Module60000Desc=Modul za upravljanje s provizijami Module62000Name=Mednarodni Poslovni Izrazi @@ -679,7 +668,7 @@ Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Branje računov Permission12=Kreiranje/Spreminjanje računov -Permission13=Invalidate customer invoices +Permission13=Preklic potrditve računov Permission14=Potrjevanje računov Permission15=Pošiljanje računov po emailu Permission16=Plačevanje računov @@ -696,7 +685,6 @@ Permission34=Brisanje proizvodov Permission36=Pregled/upravljanje skritih proizvodov Permission38=Izvoz proizvodov -Permission39=Ignore minimum price Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects I'm contact for) @@ -705,9 +693,6 @@ Permission62=Kreiranje/spreminjanje intervencij Permission64=Delete intervencij Permission67=Izvoz intervencij -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions Permission71=Branje članov Permission72=Kreiranje/spreminjanje članov Permission74=Brisanje članov @@ -730,7 +715,6 @@ Permission101=Branje pošiljk Permission102=Kreiranje/spreminjanje pošiljk Permission104=Potrjevanje pošiljk -Permission105=Send sendings by email Permission106=Izvoz pošiljk Permission109=Brisanje pošiljk Permission111=Branje finančnih postavk @@ -838,11 +822,10 @@ Permission403=Potrjevanje popustov Permission404=Brisanje popustov Permission430=Use Debug Bar -Permission511=Read payments of salaries (yours and subordinates) +Permission511=Read payments of salaries Permission512=Create/modify payments of salaries Permission514=Delete payments of salaries -Permission517=Read payments of salaries of everybody -Permission519=Izvoz plač +Permission517=Izvoz plač Permission520=Branje posojil Permission522=Kreiranje/spreminjanje posojil Permission524=Delete posojil @@ -853,19 +836,9 @@ Permission534=Brisanje storitev Permission536=Pregled/upravljanje skritih storitev Permission538=Izvoz storitev -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers Permission650=Read Bills of Materials Permission651=Create/Update Bills of Materials Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) Permission701=Branje donacij Permission702=Kreiranje/spreminjanje donacij Permission703=Delete donacij @@ -875,8 +848,6 @@ Permission774=Branje vseh stroškovnih poročil (tudi za nepodrejene) Permission775=Odobritev stroškovnih poročil Permission776=Plačilo stroškovnih poročil -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody Permission779=Izvoz stroškovnih poročil Permission1001=Branje zalog Permission1002=Kreiranje/spreminjanje skladišč @@ -901,9 +872,7 @@ Permission1186=Order purchase orders Permission1187=Acknowledge receipt of purchase orders Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes Permission1201=pregled rezultatov izvoza Permission1202=Kreiranje/spreminjanje izvoza Permission1231=Read vendor invoices @@ -917,8 +886,6 @@ Permission1321=Izvoz računov za kupce, atributov in plačil Permission1322=Reopen a paid bill Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) @@ -933,7 +900,6 @@ Permission2801=Uporaba FTP klienta samo za branje (samo brskanje in prenašanje) Permission2802=Uporaba FTP klienta za pisanje (brisanje ali nalaganje datotek) Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees @@ -953,13 +919,9 @@ Permission23002=Ustvari/posodobi načrtovano delo Permission23003=Izbriši načrtovano delo Permission23004=Izvedi načrtovano delo -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) +Permission50101=Use Point of Sale Permission50201=Branje prenosov Permission50202=Uvoz prenosov -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier Permission50401=Bind products and invoices with accounting accounts Permission50411=Read operations in ledger Permission50412=Write/Edit operations in ledger @@ -983,21 +945,9 @@ Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts DictionaryCompanyType=Third-party types DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Potencial možne stranke DictionaryCanton=States/Provinces DictionaryRegion=Regije DictionaryCountry=Države @@ -1007,7 +957,7 @@ DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=Stopnje DDV ali davkov DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Plačilni pogoji +DictionaryPaymentConditions=Payment Terms DictionaryPaymentModes=Payment Modes DictionaryTypeContact=Tipi kontaktov/naslovov DictionaryTypeOfContainer=Website - Type of website pages/containers @@ -1027,14 +977,11 @@ DictionaryUnits=Enote DictionaryMeasuringUnits=Measuring Units DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts +DictionaryProspectStatus=Status možne stranke DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -TypeOfUnit=Type of unit SetupSaved=Nastavitve shranjene SetupNotSaved=Setup not saved BackToModuleList=Back to Module list @@ -1085,7 +1032,6 @@ LabelOnDocuments=Naslov na dokumentu LabelOrTranslationKey=Label or translation key ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on NbOfDays=No. of days AtEndOfMonth=Na koncu meseca CurrentNext=Current/Next @@ -1130,7 +1076,7 @@ BackgroundImageLogin=Background image PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Enable multilanguage support EnableShowLogo=Show the company logo in the menu CompanyInfo=Company/Organization CompanyIds=Company/Organization identities @@ -1184,7 +1130,6 @@ InfoDatabase=About Database InfoPHP=About PHP InfoPerf=About Performances -InfoSecurity=About Security BrowserName=Ime brskalnika BrowserOS=OS brskalnika ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr @@ -1234,8 +1179,7 @@ RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=Uvoz MySQL -ForcedToByAModule=To pravilo je postavljeno v %s z aktivnim modulom -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ForcedToByAModule= To pravilo je postavljeno v %s z aktivnim modulom PreviousDumpFiles=Existing backup files PreviousArchiveFiles=Existing archive files WeekStartOnDay=First day of the week @@ -1296,8 +1240,7 @@ NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Omogočiti morate vsaj 1 modul ClassNotFoundIntoPathWarning=Class %s not found in PHP path YesInSummer=Da poleti @@ -1308,7 +1251,7 @@ YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. SearchOptim=Iskanje optimizacijo -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. @@ -1316,7 +1259,6 @@ PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s premenjenih polj FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono) @@ -1324,7 +1266,7 @@ NumberingModules=Numbering models DocumentModules=Document models ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke. PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration @@ -1374,7 +1316,7 @@ FreeLegalTextOnInvoices=Poljubno besedilo na računu WatermarkOnDraftInvoices=Vodni žig na osnutku računa (nič, če je prazno) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Plačila dobaviteljem +SuppliersPayment=Vendor payments SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=Nastavitve modula za komercialne ponudbe @@ -1423,7 +1365,6 @@ MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record ##### LDAP setup ##### LDAPSetup=Nastavitve LDAP LDAPGlobalParameters=Globalni parametri @@ -1566,9 +1507,7 @@ ForANonAnonymousAccess=For an authenticated acces (for a write access for example) PerfDolibarr=Nastavitev zmogljivosti/optimizacija poročila YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Not installed, so your server is not slowed down by this. ApplicativeCache=Aplikativni predpomnilnik MemcachedNotAvailable=Ni najden aplikativni predpomnilnik. Zmogljivost lahko izboljšate z namestitvijo predpomnilniškega strežnika Memcached in modula, ki zna uporabljati ta predpomnilniški strežnik.
Več informacij najdete tukaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Vedite, da veliko gostiteljev spletnih strani ne zagotavlja takega predpomnilniškega strežnika.. MemcachedModuleAvailableButNotSetup=Najden je predpomnilniški modul za aplikativni predpomnilnik, vendar nastavitev modula ni zaključena. @@ -1598,13 +1537,8 @@ ProductServiceSetup=Izdelki in storitve moduli za nastavitev NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode @@ -1621,9 +1555,9 @@ SyslogFilename=Ime datoteke in pot YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot. ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Nastanitev modula za donacije @@ -1679,7 +1613,7 @@ ActivateFCKeditor=Aktiviranje FCKeditor za: FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) @@ -1689,14 +1623,14 @@ IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Izbrisan meni -Menu=Menu Menus=Meniji TreeMenuPersonalized=Prilagojeni meniji NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry NewMenu=Nov meni +Menu=Izbira menija MenuHandler=Menijski vmesnik MenuModule=Modul izvorov -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu= Zasenči neavtoriziran meni (sivo) DetailId=ID meni DetailMenuHandler=Upravljavec menijev za prikaz novega menija DetailMenuModule=Ime modula, če vnos prihaja iz modula @@ -1744,16 +1678,15 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment. AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sale (CashDesk) ##### @@ -1845,6 +1778,7 @@ IncludePath=Vključi pot (definirana v spremenljivki %s) ExpenseReportsSetup=Nastavitev modula za stroškovna poročila TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa. @@ -1883,7 +1817,6 @@ Enter0or1=Enter 0 or 1 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Položaj vrstice v kombiniranih seznamih SellTaxRate=Stopnja prodajnega davka RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1907,14 +1840,13 @@ MailToSendShipment=Odpreme MailToSendIntervention=Intervencije MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Nabavni nalogi -MailToSendSupplierInvoice=Fakture dobaviteljev +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices MailToSendContract=Pogodbe -MailToSendReception=Receptions MailToThirdparty=Partnerji MailToMember=Člani MailToUser=Uporabniki -MailToProject=Projekti +MailToProject=Projects page MailToTicket=Tickets ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version @@ -1924,7 +1856,6 @@ ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -WarehouseModelModules=Templates for documents of warehouses ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) @@ -1963,7 +1894,6 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') @@ -1990,12 +1920,11 @@ MailboxSourceDirectory=Mailbox source directory MailboxTargetDirectory=Mailbox target directory EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order MaxEmailCollectPerCollect=Max number of emails collected per collect CollectNow=Collect now ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull LastResult=Latest result EmailCollectorConfirmCollectTitle=Email collect confirmation EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? @@ -2004,16 +1933,13 @@ XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) CodeLastResult=Latest result code NbOfEmailsInInbox=Number of emails in source directory LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +WithDolTrackingID=Dolibarr Reference found in Message ID +WithoutDolTrackingID=Dolibarr Reference not found in Message ID FormatZip=Zip MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree @@ -2027,7 +1953,7 @@ EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event ConfirmUnactivation=Confirm module reset OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person @@ -2049,15 +1975,13 @@ DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output ModuleActivated=Module %s is activated and slows the interface -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files EXPORTS_SHARE_MODELS=Export models are share with everybody ExportSetup=Setup of module Export ImportSetup=Setup of module Import InstanceUniqueID=Unique ID of the instance SmallerThan=Smaller than LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. @@ -2081,17 +2005,3 @@ JumpToBoxes=Jump to Setup -> Widgets MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_agenda.lang @@ -14,7 +14,7 @@ ListOfActions=Seznam dogodkov EventReports=Event reports Location=Lokacija -ToUserOfGroup=Event assigned to any user in group +ToUserOfGroup=To any user in group EventOnFullDay=Dogodek na celoten dan(ni) MenuToDoActions=Vsi nedokončani dogodki MenuDoneActions=Vsi prekinjeni dogodki @@ -86,8 +86,6 @@ OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_DELETEInDolibarr=Contact %s deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted @@ -160,9 +158,3 @@ SetAllEventsToTodo=Set all events to todo SetAllEventsToInProgress=Set all events to in progress SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Notification --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_banks.lang @@ -166,18 +166,13 @@ VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payment AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk closing +CashControl=POS cash fence +NewCashFence=New cash fence BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_bills.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_bills.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Faktura -Bills=Fakture -BillsCustomers=Fakture za kupce -BillsCustomer=Faktura za kupca -BillsSuppliers=Fakture dobaviteljev -BillsCustomersUnpaid=Neplačane fakture kupcev -BillsCustomersUnpaidForCompany=%s neplačanih faktur kupcev -BillsSuppliersUnpaid=Neplačane fakture dobaviteljev -BillsSuppliersUnpaidForCompany=%s neplačnih faktur dobaviteljev +Bill=Račun +Bills=Računi +BillsCustomers=Računi za kupca +BillsCustomer=Račun za kupca +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Neplačani računi stranke +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Zamujena plačila -BillsStatistics=Statistika faktur za kupce -BillsStatisticsSuppliers=Statisika faktur dobaviteljev -DisabledBecauseDispatchedInBookkeeping=Onemogočeno, ker je bila faktura poslana v knjiženje -DisabledBecauseNotLastInvoice=Onemogočeno, ker brisanje fakture ni dovoljeno. Fakture so bile ustvarjene po tej fakturi, zato bi brisanje povzročilo škrbine v števcu. -DisabledBecauseNotErasable=Onemogočeno, ker brisanje ni dovoljeno -InvoiceStandard=Standardna faktura -InvoiceStandardAsk=Standardna faktura -InvoiceStandardDesc=Ta vrsta fakture je običajna faktura. -InvoiceDeposit=Avansni račun -InvoiceDepositAsk=Avansni račun -InvoiceDepositDesc=Ta vrsta fakture se naredi po prejemu avansa. +BillsStatistics=Statistika računov za kupce +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standardni račun +InvoiceStandardAsk=Standardni račun +InvoiceStandardDesc=Ta vrsta računa je običajni račun. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=Predračun InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=Predračun izgleda enako kot račun, vendar nima računovodske vrednosti. InvoiceReplacement=Nadomestni račun InvoiceReplacementAsk=Nadomestni račun za račun -InvoiceReplacementDesc=Namen nadomestne fakture je v celoti nadomestiti fakturo, za katero ni bilo prejetega plačila.

Opomba: Samo neplačane fakture je mogoče nadomestiti z nadomestno fakturo. Če faktura, za katero delate nadomestno fakturo, še ni zaključena, bo tista faktura avtomatsko dobila stanje 'opuščena'. +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Dobropis -InvoiceAvoirAsk=Dobropis za korekcijo fakture -InvoiceAvoirDesc=Dobropis je negativna faktura, namenjena korekciji zneskov na fakturi, ki se razlikujejo od zneskov prejetih plačil iz naslova fakture (npr. kupec je plačal previsok znesek, ali pa ni plačal celotnega zneska in vrnil del artiklov). +InvoiceAvoirAsk=Dobropis za korekcijo računa +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Ustvari dobropis z vrsticami iz originalnega računa invoiceAvoirWithPaymentRestAmount=Ustvari dobropis iz neplačanega preostanka osnovnega računa invoiceAvoirLineWithPaymentRestAmount=Dobropis za preostali neplačan znesek @@ -41,9 +41,9 @@ UsedByInvoice=Uporabljen za plačilo računa %s ConsumedBy=Porabil NotConsumed=Ni porabljen -NoReplacableInvoice=Ni nadomestnih faktur +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Ni računa za korekcijo -InvoiceHasAvoir=Je bila vir enemu ali več dobropisom +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartica računa PredefinedInvoices=Vnaprej določeni računi Invoice=Račun @@ -53,118 +53,118 @@ InvoiceCustomer=Račun za kupca CustomerInvoice=Račun za kupca CustomersInvoices=Računi za kupce -SupplierInvoice=Faktura dobavitelja -SuppliersInvoices=Fakture dobaviteljev -SupplierBill=Faktura dobavitelja -SupplierBills=Fakture dobaviteljev +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice +SupplierBills=Računi dobaviteljev Payment=Plačilo -PaymentBack=Vračilo -CustomerInvoicePaymentBack=Vračilo +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund Payments=Plačila -PaymentsBack=Vračila -paymentInInvoiceCurrency=V valuti faktur +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila -ConfirmDeletePayment=Ali želite brisati plačilo? -ConfirmConvertToReduc=Ali želite to %s pretvoriti v razpoložljivo dobroimetje? -ConfirmConvertToReduc2=Znesek bo shranjen med popuste in je lahko uporabljen kot popust na prihodnjih fakturah temu kupcu. -ConfirmConvertToReducSupplier=Ali želite to %s pretvoriti v razpoložljivo dobroimetje? -ConfirmConvertToReducSupplier2=Znesek bo shranjen med popuste in je lahko uporabljen kot popust na prihodnjih fakturah tega dobavitelja. -SupplierPayments=Plačila dobaviteljem +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Prejeta plačila -ReceivedCustomersPayments=Prejeta plačila kupcev -PayedSuppliersPayments=Izvedena plačila dobaviteljem +ReceivedCustomersPayments=Prejeta plačila od kupcev +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Prejeta plačila od kupcev za potrditev PaymentsReportsForYear=Poročilo o plačilih za %s PaymentsReports=Poročila o plačilih PaymentsAlreadyDone=Izvršena plačila -PaymentsBackAlreadyDone=Izvedena vračila +PaymentsBackAlreadyDone=Refunds already done PaymentRule=Pravilo plačila -PaymentMode=Tip plačila -PaymentTypeDC=Debetna/Kreditna kartica +PaymentMode=Payment Type +PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Tip plačila (id) -CodePaymentMode=Tip plačila (šifra) -LabelPaymentMode=Tip plačila (oznaka) -PaymentModeShort=Tip plačila -PaymentTerm=Plačilni pogoj -PaymentConditions=Plačilni pogoji -PaymentConditionsShort=Plačilni pogoji +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Znesek plačila PaymentHigherThanReminderToPay=Plačilo višje od opomina -HelpPaymentHigherThanReminderToPay=Pozor, znesek plačila enega od faktur je večji od odprtega zneska za plačilo.
Popravite vnos, ali pa potrdite in po potrebi izdelajte dobropis v presežnem znesku za vsako preplačano fakturo. -HelpPaymentHigherThanReminderToPaySupplier=Pozor, znesek plačila enega od faktur je večji od odprtega zneska za plačilo.
Popravite vnos, ali pa potrdite in po potrebi izdelajte dobropis v presežnem znesku za vsako preplačano fakturo. -ClassifyPaid=Označi kot 'Plačano' -ClassifyUnPaid=Označi kot 'Neplačano' -ClassifyPaidPartially=Označi kot 'Delno plačano' -ClassifyCanceled=Označi kot 'Opuščeno' -ClassifyClosed=Označi kot 'Zaključeno' +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Označeno kot 'Plačano' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Označeno kot 'Delno plačano' +ClassifyCanceled=Označeno kot 'Opuščeno' +ClassifyClosed=Označeno kot 'Zaključeno' ClassifyUnBilled=Označi kot "Nezaračunano" -CreateBill=Ustvari fakturo +CreateBill=Kreiraj račun CreateCreditNote=Ustvari dobropis -AddBill=Ustvari fakturo ali dobropis -AddToDraftInvoices=Dodaj osnutku fakture -DeleteBill=Izbriši fakturo -SearchACustomerInvoice=Iskanje fakture za kupca -SearchASupplierInvoice=Iskanje fakture dobavitelja -CancelBill=Preklic fakture -SendRemindByMail=Pošlji opomin po e-pošti -DoPayment=Vnos plačila -DoPaymentBack=Vnos vračila -ConvertToReduc=Označi nerazpoložljivo dobroimetje -ConvertExcessReceivedToReduc=Pretvori presežek plačila v dobroimetje -ConvertExcessPaidToReduc=Pretvori presežek plačila v razpoložljiv popust -EnterPaymentReceivedFromCustomer=Vnesi prejem plačila kupca +AddBill=Ustvariti računa ali dobropis +AddToDraftInvoices=Dodaj osnutku računa +DeleteBill=Izbriši račun +SearchACustomerInvoice=Iskanje računa za kupca +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Preklic računa +SendRemindByMail=Pošlji opomin po e-mailu +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca EnterPaymentDueToCustomer=Vnesi rok plačila za kupca -DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan znesek enak nič +DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič PriceBase=Osnova cene -BillStatus=Stanje fakture -StatusOfGeneratedInvoices=Stanja ustvarjenih faktur +BillStatus=Status računa +StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Osnutek (potrebna potrditev) BillStatusPaid=Plačano -BillStatusPaidBackOrConverted=Vračilo dobropisa ali označeno kot nerazpoložljivo dobroimetje -BillStatusConverted=Plačano (pripravljeno za fakturiranje) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuščeno BillStatusValidated=Potrjeno (potrebno plačilo) BillStatusStarted=Začeto BillStatusNotPaid=Ni plačano -BillStatusNotRefunded=Ni vrnjeno +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Zaključeno (neplačano) -BillStatusClosedPaidPartially=Delno plačano +BillStatusClosedPaidPartially=Plačano (delno) BillShortStatusDraft=Osnutek BillShortStatusPaid=Plačano -BillShortStatusPaidBackOrConverted=Vrnjeno ali pretvorjeno -Refunded=Vrnjeno -BillShortStatusConverted=Plačano +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Plačan BillShortStatusCanceled=Opuščeno BillShortStatusValidated=Potrjeno BillShortStatusStarted=Začeto BillShortStatusNotPaid=Neplačano -BillShortStatusNotRefunded=Ni vrnjeno +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zaključeno -BillShortStatusClosedPaidPartially=Delno plačano +BillShortStatusClosedPaidPartially=Plačano (delno) PaymentStatusToValidShort=Za potrditev -ErrorVATIntraNotConfigured=Med-podjetna DDV številka še ni določena -ErrorNoPaiementModeConfigured=Privzet tip plačila ni določen. Določite ga v modulu za fakturiranje. -ErrorCreateBankAccount=Ustvari bančni račun in potem v Nastavitvah, v modulu za fakturiranje, definiraj tipe plačil. -ErrorBillNotFound=Faktura s številko %s ne obstaja -ErrorInvoiceAlreadyReplaced=Napaka, potrditi skušate fakturo, ki bi nadomestila fakturo %s, ampak ta faktura je že bila nadomeščena s fakturo %s. +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Račun s številko %s ne obstaja +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Napaka, popust je bil že uporabljen -ErrorInvoiceAvoirMustBeNegative=Napaka, na popravljeni fakturi mora biti negativni znesek -ErrorInvoiceOfThisTypeMustBePositive=Napaka, ta tip fakture mora imeti znesek brez davka (ali nič). -ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati fakture, ki je bil nadomeščena z drugo fakturo, ki je še v statusu osnutka -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ta ali drug del je že uporabljen, zato serije popustov ni dovoljeno odstraniti. +ErrorInvoiceAvoirMustBeNegative=Napaka, na popravljenem računu mora biti negativni znesek +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Izdajatelj BillTo=Prejemnik ActionsOnBill=Aktivnosti na računu -RecurringInvoiceTemplate=Predloga / Ponavljajoča se faktura -NoQualifiedRecurringInvoiceTemplateFound=Ni primernega osnutka ponavljajoče se fakture -FoundXQualifiedRecurringInvoiceTemplate=Najdenih %s primernih osnutkov ponavljajočih se faktur. -NotARecurringInvoiceTemplate=Ni predloga ponavljajoče se fakture -NewBill=Nova faktura -LastBills=Zadnjih %s faktur -LatestTemplateInvoices=Zadnjih %s predlog faktur -LatestCustomerTemplateInvoices=Zadnjih %s predlog faktur za kupce +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=Nov račun +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s vendor invoices @@ -257,7 +257,7 @@ DatePointOfTax=Point of tax NoInvoice=Ni računa ClassifyBill=Klacificiraj račun -SupplierBillsToPay=Neplačane fakture dobaviteljem +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Neplačani računi stranke NonPercuRecuperable=Nepovratno SetConditions=Set Payment Terms @@ -524,8 +524,8 @@ TypeContact_facture_external_SHIPPING=Kontakt za pošiljanje kupcu TypeContact_facture_external_SERVICE=Kontakt za servis pri kupcu TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Dobaviteljeva kontaktna oseba za fakture -TypeContact_invoice_supplier_external_SHIPPING=Dobaviteljeva kontaktna oseba za dobave +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=Račun za prvo situacijo --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_blockedlog.lang @@ -35,7 +35,7 @@ logMEMBER_SUBSCRIPTION_CREATE=Member subscription created logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Cash fence recording BlockedLogBillDownload=Customer invoice download BlockedLogBillPreview=Customer invoice preview BlockedlogInfoDialog=Log Details --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_boxes.lang @@ -27,8 +27,8 @@ BoxTitleLastModifiedSuppliers=Vendors: last %s modified BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Najnovejše %s stranke in možne stranke -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Zadnji %s člani BoxTitleLastFicheInter=Zadnje %s spremenjene intervencije @@ -46,12 +46,9 @@ BoxTitleLastModifiedExpenses=Zadnja %s poročila o stroških BoxTitleLatestModifiedBoms=Latest %s modified BOMs BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila) BoxGoodCustomers=Dobri kupci BoxTitleGoodCustomers=%s dobri kupci -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Zadnji datum osvežitve podatkov NoRecordedBookmarks=Ni definiranih zaznamkov. @@ -86,8 +83,6 @@ BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures ForCustomersInvoices=Računi za kupce ForCustomersOrders=Naročila kupcev ForProposals=Ponudbe @@ -95,8 +90,8 @@ ChooseBoxToAdd=Dodaj vključnik na nadzorno ploščo BoxAdded=Widget was added in your dashboard BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Last manual entries in accountancy +BoxTitleLastManualEntries=%s latest manual entries NoRecordedManualEntries=No manual entries record in accountancy BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines @@ -105,7 +100,3 @@ BoxLastCustomerShipments=Last customer shipments BoxTitleLastCustomerShipments=Latest %s customer shipments NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached -# Pages -AccountancyHome=Računovodstvo -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_cashdesk.lang @@ -49,8 +49,8 @@ AmountAtEndOfPeriod=Amount at end of period (day, month or year) TheoricalAmount=Theorical amount RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CashFence=Cash fence +CashFenceDone=Cash fence done for the period NbOfInvoices=Število računov Paymentnumpad=Type of Pad to enter payment Numberspad=Numbers Pad @@ -77,7 +77,7 @@ BasicPhoneLayout=Use basic layout for phones SetupOfTerminalNotComplete=Setup of terminal %s is not complete DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Direct cash payment button InvoiceIsAlreadyValidated=Invoice is already validated NoLinesToBill=No lines to bill CustomReceipt=Custom Receipt @@ -94,14 +94,13 @@ PrintMethod=Print method ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Use payment icon on numpad CashDeskRefNumberingModules=Numbering module for POS sales CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number TakeposGroupSameProduct=Group same products lines StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Control cash popup at opening POS -CloseCashFence=Close cash desk control +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence CashReport=Cash report MainPrinterToUse=Main printer to use OrderPrinterToUse=Order printer to use @@ -116,11 +115,5 @@ Appearance=Appearance HideCategoryImages=Hide Category Images HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_categories.lang @@ -19,7 +19,6 @@ UsersCategoriesArea=Users tags/categories area SubCats=Sub-categories CatList=Seznam značk/kategorij -CatListAll=List of tags/categories (all types) NewCategory=Nova značka/kategorija ModifCat=Spremeni značko/kategorijo CatCreated=Kreirana značka/kategorija @@ -66,34 +65,26 @@ StockCategoriesShort=Warehouse tags/categories ThisCategoryHasNoItems=This category does not contain any items. CategId=ID značke/kategorije -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=List of vendor tags/categories +CatCusList=Seznam značk/kategorij kupcev/možnih strank CatProdList=Seznam značk/kategorij proizvodov CatMemberList=Seznam značk/kategorij članov -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=Seznam kontaktnih oznak/kategorij +CatSupLinks=Povezave med dobavitelji in značkami/kategorijami CatCusLinks=Povezave med kupci/možnimi strankami in značkami/kategorijami CatContactsLinks=Links between contacts/addresses and tags/categories CatProdLinks=Povezave med proizvodi/storitvami in značkami/kategorijami -CatMembersLinks=Povezave med člani in značkami/kategorijami -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Odstrani iz značk/kategorije ExtraFieldsCategories=Koplementarni atributi CategoriesSetup=Nastavitev značk/kategorij CategorieRecursiv=Avtomatsko poveži z nadrejeno značko/kategorijo CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Dodaj sledeči produkt/storitev -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier ShowCategory=Pokaži značko/kategorijo ByDefaultInList=Privzeto na seznamu ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories -ActionCommCategoriesArea=Events Categories -WebsitePagesCategoriesArea=Page-Container Categories +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_commercial.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_commercial.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Prodaja -CommercialArea=Področje prodaje +Commercial=Commerce +CommercialArea=Commerce area Customer=Kupec Customers=Kupci Prospect=Možna stranka @@ -12,14 +12,14 @@ AddActionRendezVous=Ustvari srečanje ConfirmDeleteAction=Ali zares želite izbrisati ta dogodek ? CardAction=Kartica aktivnosti -ActionOnCompany=Povezano podjetje -ActionOnContact=Povezan stik +ActionOnCompany=Related company +ActionOnContact=Related contact TaskRDVWith=Sestanek z %s ShowTask=Prikaži naloge ShowAction=Prikaži aktivnosti ActionsReport=Poročilo o aktivnostih ThirdPartiesOfSaleRepresentative=Partnerji s prodajnimi predstavniki -SaleRepresentativesOfThirdParty=Prodajni predstavniki tretje osebe +SaleRepresentativesOfThirdParty=Sales representatives of third party SalesRepresentative=Prodajni predstavnik SalesRepresentatives=Prodajni predstavniki SalesRepresentativeFollowUp=Prodajni predstavnik (nadaljevanje) @@ -29,8 +29,8 @@ ShowProspect=Prikaži možno stranko ListOfProspects=Seznam možnih strank ListOfCustomers=Seznam kupcev -LastDoneTasks=Zadnjih %s zaključenih aktivnosti -LastActionsToDo=Nastarejših %s odprtih aktivnosti +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Dokončane in odprte naloge DoneActions=Dokončane aktivnosti ToDoActions=Nedokončane aktivnosti @@ -52,17 +52,17 @@ ActionAC_FAX=Poslati faks ActionAC_PROP=Poslati ponudbo ActionAC_EMAIL=Poslati e-mail -ActionAC_EMAIL_IN=Prejem e-maila +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Sestanek ActionAC_INT=Intervencija na lokaciji -ActionAC_FAC=Račun bo poslan po pošti -ActionAC_REL=Račun bo poslan po pošti (opomnik) -ActionAC_CLO=Zapri -ActionAC_EMAILING=Pošlji skupinski e-mail -ActionAC_COM=Pošlji prodajno poročilo po e-pošti +ActionAC_FAC=Poslati račun kupcu po pošti +ActionAC_REL=Poslati račun kupcu po pošti (opomin) +ActionAC_CLO=Zapreti +ActionAC_EMAILING=Poslati skupinski e-mail +ActionAC_COM=Send sales order by mail ActionAC_SHIP=Pošlji pošiljko po pošti -ActionAC_SUP_ORD=Pošlji nabavno naročilo po e-pošti -ActionAC_SUP_INV=Prejeto fakturo poslati po pošti +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Avtomatsko vnešeni dogodki ActionAC_MANUAL=Ročno vnešeni dogodki @@ -72,9 +72,9 @@ StatusProsp=Status možne stranke DraftPropals=Osnutek komercialne ponudbe NoLimit=Brez omejitev -ToOfferALinkForOnlineSignature=Povezava do online podpisa -WelcomeOnOnlineSignaturePage=Dobrodošli na strani za prejem ponudb od %s -ThisScreenAllowsYouToSignDocFrom=Na tem ekranu lahko sprejemate, podpisujete ali zavračate ponudbe -ThisIsInformationOnDocumentToSign=Informacije na dokumentu, ki jih je potrebno potrditi ali zavrniti -SignatureProposalRef=Podpis ponudbe %s -FeatureOnlineSignDisabled=Funkcionalnost elektronskega podpisovanja je onemogočena, oziroma je dokument nastal, preden je bilo omogočeno elektronsko podpisovanje +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_companies.lang @@ -124,7 +124,7 @@ ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=- ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- @@ -136,7 +136,7 @@ ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE== ProfId6BE=- ProfId1BR=- ProfId2BR=IE() @@ -144,11 +144,11 @@ ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number +ProfId5CH== ProfId6CH=- ProfId1CL== ProfId2CL== @@ -166,19 +166,19 @@ ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE== ProfId6DE=- ProfId1ES=(CNAE) ProfId2ES=(Social security number) ProfId3ES=(IAE) ProfId4ES=(Collegiate number) -ProfId5ES=EORI number +ProfId5ES== ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=EORI number +ProfId5FR== ProfId6FR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- @@ -198,22 +198,17 @@ ProfId4IN=Prof Id 4 ProfId5IN== ProfId6IN=- -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg) ProfId2LU=Id. prof. 2 (Dovoljenje za poslovanje) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=- ProfId6LU=- ProfId1MA== ProfId2MA== ProfId3MA== ProfId4MA== -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX== ProfId2MX== @@ -225,13 +220,13 @@ ProfId2NL=- ProfId3NL=- ProfId4NL=- -ProfId5NL=EORI number +ProfId5NL== ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=EORI number +ProfId5PT== ProfId6PT=- ProfId1SN== ProfId2SN== @@ -254,8 +249,8 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=EORI number +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) ProfId6RO=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -358,8 +353,7 @@ VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Kontrola ni možna. Država članica ne zagotavlja storitve poizvedbe (%s). NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Legal Entity Type Staff=Employees ProspectLevelShort=Potencial ProspectLevel=Potencial možne stranke @@ -462,8 +456,3 @@ PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Valuta -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_compta.lang @@ -69,7 +69,6 @@ SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Posebni stroški @@ -107,11 +106,11 @@ VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment -Refund=Vračilo +Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code @@ -140,7 +139,7 @@ ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s @@ -154,9 +153,9 @@ AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -169,15 +168,12 @@ SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Poročilo tretjih oseb IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer @@ -266,5 +262,3 @@ RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_contracts.lang @@ -28,7 +28,7 @@ MenuExpiredServices=Pretečene storitve MenuClosedServices=Zaključene storitve NewContract=Nova pogodba -NewContractSubscription=New contract or subscription +NewContractSubscription=Nova pogodba/naročnina AddContract=Ustvari pogodbo DeleteAContract=Izbriši pogodbo ActivateAllOnContract=Activate all services --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_cron.lang @@ -6,15 +6,14 @@ Permission23103 = Izbriši načrtovano delo Permission23104 = Izvedi načrtovano delo # Admin -CronSetup=Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu @@ -43,11 +42,10 @@ CronNoJobs=Nobene naloge niso registrirane CronPriority=Prioriteta CronLabel=Oznaka -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished -Scheduled=Scheduled #Page card CronAdd= Dodaj naloge CronEvery=Execute job each @@ -58,16 +56,16 @@ CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Omogočeno CronStatusInactiveBtn=Onemogoči CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Od @@ -78,14 +76,8 @@ CronType_command=Shell command CronCannotLoadClass=Cannot load class file %s (to use class %s) CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_ecm.lang @@ -23,7 +23,19 @@ ECMSearchByEntity=Iskanje po objektu ECMSectionOfDocuments=Mape dokumentov ECMTypeAuto=Avtomatsko -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=Dokumenti, povezani s socialnim ali fiskalnim davkom +ECMDocsByThirdParties=Dokumenti, povezani s partnerjem +ECMDocsByProposals=Dokumenti, povezani s ponudbami +ECMDocsByOrders=Dokumenti, povezani z naročili kupcev +ECMDocsByContracts=Dokumenti, povezani s pogodbami +ECMDocsByInvoices=Dokumenti, povezani z računi za kupce +ECMDocsByProducts=Dokumenti, povezani s proizvodi +ECMDocsByProjects=Dokumenti, povezani s projekti +ECMDocsByUsers=Dokumenti, povezani z uporabniki +ECMDocsByInterventions=Dokumenti, povezani z intervencijami +ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals ECMNoDirectoryYet=Ni kreiranih map ShowECMSection=Prikaži mapo DeleteSection=Odstrani mapo @@ -38,6 +50,3 @@ HashOfFileContent=Hash of file content NoDirectoriesFound=No directories found FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_errors.lang @@ -5,10 +5,8 @@ # Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=Email %s is wrong -ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record) ErrorBadUrl=Url %s je napačen ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja. ErrorGroupAlreadyExists=Skupina %s že obstaja. ErrorRecordNotFound=Ne najdem zapisa. @@ -50,7 +48,6 @@ ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Kreiranje mape ni uspelo. Preverite, če ima uporabnik internetne strani dovoljenje za pisanje v mapo z Dolibarr dokumenti. Če je parameter safe_mode v tem PHP omogočen, preverite če je lastnik Dolibarr php datotek uporabnik web strežnika (ali skupina). ErrorNoMailDefinedForThisUser=Ta uporabnik nima določenega Email naslova -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete ErrorFeatureNeedJavascript=Za aktiviranje ali delovanje te funkcije je potreben javascript. Spremenite »Nastavitve – Prikaz«. ErrorTopMenuMustHaveAParentWithId0='Zgoernji' meni ne more imeti nadrejenega menija. Vnesite 0 v nadrejeni meni ali izberite vrsto menija 'Levi'. ErrorLeftMenuMustHaveAParentId='Levi' meni mora imeti Nadrejeni ID. @@ -78,7 +75,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno. ErrorLDAPMakeManualTest=Datoteka .ldif je bila ustvarjena v mapi %s. Poskusite jo naložiti ročno preko ukazne vrstice, da bi dobili več podatkov o napaki. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s @@ -139,8 +136,7 @@ ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s @@ -219,7 +215,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. @@ -243,19 +239,6 @@ ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation - # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -280,10 +263,6 @@ WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. WarningProjectClosed=Project is closed. You must re-open it first. WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_exports.lang @@ -26,8 +26,6 @@ NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... AvailableFormats=Available Formats LibraryShort=Knjižnica -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator Step=Korak FormatedImport=Import Assistant FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. @@ -133,4 +131,3 @@ NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_hrm.lang @@ -16,4 +16,3 @@ Employees=Employees Employee=Zaposleni NewEmployee=New employee -ListOfEmployees=List of employees --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_install.lang @@ -8,9 +8,15 @@ ConfFileIsWritable=V konfiguracijsko datoteka %s je možno zapisovanje. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reloading parameters from configuration file. +PHPSupportSessions=Ta PHP podpira seje. PHPSupportPOSTGETOk=Ta PHP podpira spremenljivke POST in GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=Ta PHP podpira seje. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. +PHPSupportxDebug=This PHP supports extended debug functions. PHPSupport=This PHP supports %s functions. PHPMemoryOK=Maksimalni spomin za sejo vašega PHP je nastavljen na %s. To bi moralo zadoščati. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_languages.lang @@ -1,11 +1,8 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian Language_ar_AR=Arabščina Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabščina -Language_az_AZ=Azerbaijani Language_bn_BD=Bengalščina -Language_bn_IN=Bengali (India) Language_bg_BG=Bolgarski Language_bs_BA=Bosanski Language_ca_ES=Katalonščina @@ -23,7 +20,6 @@ Language_en_IN=Angleščina (Indija) Language_en_NZ=Angleščina (Nova Zelandija) Language_en_SA=Angleški (Savdska Arabija) -Language_en_SG=English (Singapore) Language_en_US=Angleščina (ZDA) Language_en_ZA=Angleščina (Južna Afrika) Language_es_ES=Španščina @@ -33,16 +29,13 @@ Language_es_CO=Španščina (Kolumbija) Language_es_DO=Španščina (Dominikanska republika) Language_es_EC=Spanish (Ecuador) -Language_es_GT=Spanish (Guatemala) Language_es_HN=Španščina (Honduras) Language_es_MX=Španščina (Mehika) Language_es_PA=Spanish (Panama) Language_es_PY=Španski (Paragvaj) Language_es_PE=Španski (Peru) Language_es_PR=Španščina (Portoriko) -Language_es_US=Spanish (USA) Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) Language_es_VE=Spanish (Venezuela) Language_et_EE=Estonski Language_eu_ES=Basque @@ -51,22 +44,15 @@ Language_fr_BE=Francoščina (Belgija) Language_fr_CA=Francoščina (Kanada) Language_fr_CH=Francoščina (Švica) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) Language_fr_FR=Francoščina -Language_fr_GA=French (Gabon) Language_fr_NC=Francoski (Nova Kaledonija) -Language_fr_SN=French (Senegal) Language_fy_NL=Frizijščina -Language_gl_ES=Galician Language_he_IL=Hebrew -Language_hi_IN=Hindi (India) Language_hr_HR=Hrvaški Language_hu_HU=Madžarščina Language_id_ID=Indonezijščina Language_is_IS=Islandščina Language_it_IT=Italijanščina -Language_it_CH=Italian (Switzerland) Language_ja_JP=Japonščina Language_ka_GE=Gruzijščina Language_km_KH=Khmer @@ -78,7 +64,6 @@ Language_mk_MK=Makedonski Language_mn_MN=Mongolian Language_nb_NO=Norveščina (Bokmål) -Language_ne_NP=Nepali Language_nl_BE=Nizozemščina (Belgija) Language_nl_NL=Dutch Language_pl_PL=Poljščina @@ -101,5 +86,4 @@ Language_vi_VN=Vietnamski Language_zh_CN=Kitajščina Language_zh_TW=Kitajščina (tradicionalna) -Language_zh_HK=Chinese (Hong Kong) Language_bh_MY=Malay --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_mails.lang @@ -92,7 +92,6 @@ MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected # Libelle des modules de liste de destinataires mailing LineInFile=%s vrstica v datoteki @@ -126,13 +125,12 @@ NoEmailSentBadSenderOrRecipientEmail=Email ni bil poslan. Napačen naslov pošiljatelja ali prejemnika. Preverite profil uporabnika. # Module Notifications Notifications=Obvestila -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List all automatic email notifications sent +NoNotificationsWillBeSent=Za ta dogodek in podjetje niso predvidena obvestila po e-pošti +ANotificationsWillBeSent=1 obvestilo bo poslano z e-pošto +SomeNotificationsWillBeSent=%s obvestil bo poslanih z e-pošto +AddNewNotification=Activate a new email notification target/event +ListOfActiveNotifications=List all active targets/events for email notification +ListOfNotificationsDone=Seznam vseh poslanih e-poštnih obvestil MailSendSetupIs=Konfiguracij pošiljanja e-pošte je bila nastavljena na '%s'. Ta način ne more biti uporabljen za masovno pošiljanje. MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavitve - E-pošta%s spremeniti parameter '%s' za uporabo načina '%s'. V tem načinu lahko odprete nastavitve SMTP strežnika, ki vam jih omogoča vaš spletni oprerater in uporabite masovno pošiljanje. MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %s. @@ -142,7 +140,7 @@ UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value @@ -164,16 +162,9 @@ AdvTgtOrCreateNewFilter=Name of new filter NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +OutGoingEmailSetup=Outgoing email setup +InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_main.lang @@ -28,9 +28,7 @@ AvailableVariables=Available substitution variables NoTranslation=Ni prevoda Translation=Prevod -CurrentTimeZone=Časovni pas PHP strežnika EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria NoRecordFound=Ni najden zapis NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -87,8 +85,6 @@ NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Preberite pomoč -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page RecordSaved=Zapis je shranjen RecordDeleted=Zapis je izbrisan RecordGenerated=Record generated @@ -159,7 +155,6 @@ AddToDraft=Add to draft Update=Posodobi Close=Zapri -CloseAs=Set status to CloseBox=Remove widget from your dashboard Confirm=Potrdi ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? @@ -201,7 +196,6 @@ Upload=Upload ToLink=Povezava Select=Dodaj kot lastnika -SelectAll=Select all Choose=Izbira Resize=Spremeni velikost ResizeOrCrop=Resize or Crop @@ -224,7 +218,6 @@ PersonalValue=Osebna vrednost NewObject=New %s NewValue=Nova vrednost -OldValue=Old value %s CurrentValue=Trenutna vrednost Code=Koda Type=Tip @@ -263,7 +256,6 @@ Card=Kartica Now=Zdaj HourStart=Ura začetka -Deadline=Deadline Date=Datum DateAndHour=Datum in ura DateToday=Današnji datum @@ -272,10 +264,8 @@ DateEnd=Končni datum DateCreation=Datum kreiranja DateCreationShort=Datum ustvarjanja -IPCreation=Creation IP DateModification=Datum spremembe DateModificationShort=Dat.spr. -IPModification=Modification IP DateLastModification=Datum zadnje spremembe DateValidation=Datum potrditve DateClosing=Datum zaključka @@ -329,7 +319,6 @@ Afternoon=Popoldan Quadri=Četrtletje MonthOfDay=Dan v mesecu -DaysOfWeek=Days of week HourShort=H MinuteShort=Mn Rate=Stopnja @@ -366,8 +355,8 @@ Amount=Znesek AmountInvoice=Znesek računa AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) AmountPayment=Znesek za plačilo AmountHTShort=Amount (excl.) AmountTTCShort=Znesek (z DDV) @@ -380,7 +369,6 @@ MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency -MulticurrencySubPrice=Amount sub price multi currency AmountLT1=Znesek davka 2 AmountLT2=Znesek davka 3 AmountLT1ES=Znesek RE @@ -438,7 +426,6 @@ Module=Module/Application Modules=Modules/Applications Option=Opcija -Filters=Filters List=Seznam FullList=Celoten seznam FullConversation=Full conversation @@ -498,9 +485,7 @@ Category=Značka/kategorija By=Z From=Od -FromDate=Izdajatelj FromLocation=Izdajatelj -at=at to=do To=do and=in @@ -523,7 +508,6 @@ Drafts=Osnutki StatusInterInvoiced=Invoiced Validated=Potrjen -ValidatedToProduce=Validated (To produce) Opened=Odprt OpenAll=Open (All) ClosedAll=Closed (All) @@ -656,7 +640,6 @@ ShowCustomerPreview=Prikaži pregled kupca ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kupca -InternalRef=Internal ref. Currency=Valuta InfoAdmin=Informacija za administratorje Undo=Razveljavi @@ -671,14 +654,13 @@ Priority=Prioriteta SendByMail=Send by email MailSentBy=Email poslal -NotSent=Ni poslan TextUsedInTheMessageBody=Vsebina Email-a SendAcknowledgementByMail=Send confirmation email SendMail=Pošlji e-pošto Email=E-pošta NoEMail=Ni email-a AlreadyRead=Already read -NotRead=Unread +NotRead=Not read NoMobilePhone=Ni mobilnega telefona Owner=Lastnik FollowingConstantsWillBeSubstituted=Naslednje konstante bodo zamenjane z ustrezno vrednostjo. @@ -705,7 +687,6 @@ Receive=Prejeto CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value -ExpectedQty=Expected Qty PartialWoman=Delni TotalWoman=Skupna NeverReceived=Nikoli prejeto @@ -722,7 +703,6 @@ MenuAWStats=AWStatistika MenuMembers=Člani MenuAgendaGoogle=Google dnevni red -MenuTaxesAndSpecialExpenses=Taxes | Special expenses ThisLimitIsDefinedInSetup=Dolibarr omejitve (Meni domov-nastavitve-varnost): %s Kb, PHP omejitev: %s Kb NoFileFound=V tej mapi ni shranjenih dokumentov CurrentUserLanguage=Trenutni jezik @@ -745,7 +725,7 @@ Notes=Opombe AddNewLine=Dodaj novo vrstico AddFile=Dodaj datoteko -FreeZone=Free-text product +FreeZone=Not a predefined product/service FreeLineOfType=Free-text item, type: CloneMainAttributes=Kloniraj objekt z osnovnimi atributi ReGeneratePDF=Re-generate PDF @@ -853,7 +833,6 @@ Gender=Spol Genderman=Moški Genderwoman=Ženska -Genderother=Ostalo ViewList=Glej seznam ViewGantt=Gantt view ViewKanban=Kanban view @@ -895,8 +874,6 @@ Calendar=Koledar GroupBy=Group by... ViewFlatList=View flat list -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) @@ -965,39 +942,6 @@ ShortFriday=P ShortSaturday=S ShortSunday=N -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion SelectMailModel=Select an email template SetRef=Nastavi referenco Select2ResultFoundUseArrows=Some results found. Use arrows to select. @@ -1017,9 +961,9 @@ SearchIntoMO=Manufacturing Orders SearchIntoTasks=Naloge SearchIntoCustomerInvoices=Računi za kupca -SearchIntoSupplierInvoices=Fakture dobaviteljev +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Nabavni nalogi +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Komercialne ponudbe SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije @@ -1028,9 +972,6 @@ SearchIntoExpenseReports=Stroškovna poročila SearchIntoLeaves=Leave SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Plačila dobaviteljem -SearchIntoMiscPayments=Miscellaneous payments CommentLink=Komentarji NbComments=Number of comments CommentPage=Comments space @@ -1098,25 +1039,3 @@ NotUsedForThisCustomer=Not used for this customer AmountMustBePositive=Amount must be positive ByStatus=By status -InformationMessage=Informacija -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Datum rojstva -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=Ustavljeno -Civility=Civility -AffectTag=Affect Tag -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_members.lang @@ -19,12 +19,14 @@ MembersList=Seznam članov MembersListToValid=Seznam predlaganih članov (potrebna potrditev) MembersListValid=Seznam potrjenih članov -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=Seznam potrjenih članov s posodobljeno članarino +MembersListNotUpToDate=Seznam potrjenih članov s pretečeno članarino MembersListResiliated=List of terminated members MembersListQualified=Seznam kvalificiranih članov MenuMembersToValidate=Predlagani člani MenuMembersValidated=Potrjeni člani +MenuMembersUpToDate=Posodobljeno članstvo +MenuMembersNotUpToDate=Pretečeno članstvo MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino MembersWithSubscriptionToReceiveShort=Subscription to receive @@ -32,7 +34,6 @@ DateEndSubscription=Datum zadnje članarine EndSubscription=Veljavnost članarine SubscriptionId=ID članarine -WithoutSubscription=Without subscription MemberId=ID člana NewMember=Nov član MemberType=Tip člana @@ -51,9 +52,6 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Predlagani člani MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=Potrjen -SubscriptionNotNeeded=No subscription needed NewCotisation=Nov prispevek PaymentSubscription=Plačilo novega prispevka SubscriptionEndDate=Končni datum članstva @@ -80,7 +78,7 @@ VoteAllowed=Dovoljeno glasovanje Physical=Fizično Moral=Moralno -MorAndPhy=Moral and Physical +MorPhy=Moralno/fizično Reenable=Ponovno omogoči ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? @@ -116,7 +114,6 @@ SendingEmailOnNewSubscription=Sending email on new subscription SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated @@ -167,7 +164,6 @@ MembersStatisticsByTown=Statistika članov po mestih MembersStatisticsByRegion=Statistika članov po regijah NbOfMembers=Število članov -NbOfActiveMembers=Number of current active members NoValidatedMemberYet=Najdeni so nepotrjeni člani MembersByCountryDesc=Na tem zaslonu je prikazana statistika članov po državah. Grafika je odvisna od Google storitve in je na voljo samo pri delujoči internetni povezavi. MembersByStateDesc=Na tem zaslonu je prikazana statistika članov po državah/deželah/kantonih. @@ -177,7 +173,6 @@ LastMemberDate=Latest member date LatestSubscriptionDate=Latest subscription date MemberNature=Nature of member -MembersNature=Nature of members Public=Informacija je javna (ne=zasebno) NewMemberbyWeb=Dodan je nov član. Čaka potrditev. NewMemberForm=Obrazec za nove člane --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_modulebuilder.lang @@ -40,7 +40,6 @@ PageForAgendaTab=PHP page for event tab PageForDocumentTab=PHP page for document tab PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. @@ -78,7 +77,7 @@ DirScanned=Directory scanned NoTrigger=No trigger NoWidget=No widget -GoToApiExplorer=API explorer +GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfDictionariesEntries=List of dictionaries entries ListOfPermissionsDefined=List of defined permissions @@ -106,7 +105,7 @@ SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table @@ -127,6 +126,7 @@ UseSpecificFamily = Use a specific family UseSpecificAuthor = Use a specific author UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first IncludeRefGeneration=The reference of object must be generated automatically IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference IncludeDocGeneration=I want to generate some documents from the object @@ -140,4 +140,3 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_mrp.lang @@ -1,6 +1,5 @@ Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MO=Manufacturing Order MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPArea=MRP Area MrpSetupPage=Setup of module MRP @@ -76,29 +75,3 @@ UnitCost=Unit cost TotalCost=Total cost BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationAbout = About Workstation -WorkstationAboutPage = Workstations about page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Supprimer -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_orders.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Področje naročil kupcev -SuppliersOrdersArea=Področje naročil dobaviteljem +SuppliersOrdersArea=Purchase orders area OrderCard=Kartica naročila OrderId=ID naročila Order=Naročilo @@ -11,23 +11,23 @@ OrderDateShort=Datum naročila OrderToProcess=Naročilo za obdelavo NewOrder=Novo naročilo -NewOrderSupplier=Nov nabavni nalog +NewOrderSupplier=New Purchase Order ToOrder=Potrebno naročiti MakeOrder=Izdelaj naročilo -SupplierOrder=Nabavni nalog -SuppliersOrders=Nabavni nalogi -SuppliersOrdersRunning=Trenutni nabavni nalogi -CustomerOrder=Naročilo -CustomersOrders=Naročila -CustomersOrdersRunning=Trenutna naročila -CustomersOrdersAndOrdersLines=Naročila s podrobnostmi -OrdersDeliveredToBill=Naročilo dostavljeno, za fakturiranje -OrdersToBill=Naročilo dostavljeno -OrdersInProcess=Naročila v obdelavi -OrdersToProcess=Naročila za obdelavo -SuppliersOrdersToProcess=Nabavni nalogi za obdelavo -SuppliersOrdersAwaitingReception=Naročila v čakanju na prejem -AwaitingReception=V čakanju na prejem +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception StatusOrderCanceledShort=Preklicano StatusOrderDraftShort=Osnutek StatusOrderValidatedShort=Potrjeno @@ -42,7 +42,7 @@ StatusOrderRefusedShort=Zavrnjeno StatusOrderToProcessShort=Za obdelavo StatusOrderReceivedPartiallyShort=Delno prejeto -StatusOrderReceivedAllShort=Prevzeti artikli +StatusOrderReceivedAllShort=Products received StatusOrderCanceled=Preklicano StatusOrderDraft=Osnutek (potrebno potrditi) StatusOrderValidated=Potrjeno @@ -53,7 +53,7 @@ StatusOrderApproved=Odobreno StatusOrderRefused=Zavrnjeno StatusOrderReceivedPartially=Delno prejeto -StatusOrderReceivedAll=Vsi artikli prevzeti +StatusOrderReceivedAll=All products received ShippingExist=Pošiljka ne obstaja QtyOrdered=Naročena količina ProductQtyInDraft=Količina proizvoda v osnutkih naročil @@ -66,45 +66,45 @@ ApproveOrder=Odobri naročilo Approve2Order=Odobri naročilo (drugi nivo) ValidateOrder=Potrdi naročilo -UnvalidateOrder=Razveljavi potrditev naročila +UnvalidateOrder=Unvalidate red DeleteOrder=Briši naročilo CancelOrder=Prekliči naročilo -OrderReopened= Ponovno odpri naročilo %s +OrderReopened= Order %s re-open AddOrder=Ustvari naročilo -AddPurchaseOrder=Ustvari nov nabavni nalog +AddPurchaseOrder=Create purchase order AddToDraftOrders=Dodaj osnutku naročila ShowOrder=Prikaži naročilo OrdersOpened=Naročila za procesiranje NoDraftOrders=Ni osnutkov naročil -NoOrder=Ni naročil -NoSupplierOrder=Ni nabavnih nalogov -LastOrders=Zadnjih %s naročil -LastCustomerOrders=Zadnjih %s naročil -LastSupplierOrders=Zadnjih %s nabavnih nalogov -LastModifiedOrders=Zadnjih %s spremenjenih naročil +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders AllOrders=Vsa naročila NbOfOrders=Število naročil OrdersStatistics=Statistika naročil -OrdersStatisticsSuppliers=Statistika nabavnih nalogov +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Število naročil po mesecih -AmountOfOrdersByMonthHT=Vrednost naročil po mesecih (brez DDV) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Seznam naročil CloseOrder=Zaključi naročilo -ConfirmCloseOrder=Ali želite označiti naročilo kot prevzeto? Ko je naročilo prevzeto, ga je mogoče označiti kot fakturirano. -ConfirmDeleteOrder=Ali želite brisati naročilo? -ConfirmValidateOrder=Ali želite potrditi naročilo pod imenom %s? -ConfirmUnvalidateOrder=Ali želiti vrniti stanje naročila %s v osnutek? -ConfirmCancelOrder=Ali želite preklicati naročilo? -ConfirmMakeOrder=Potrdite, da ste ustvarili naročilo dne %s. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Kreiraj račun ClassifyShipped=Označi kot dobavljeno DraftOrders=Osnutki naročil -DraftSuppliersOrders=Nabavni nalogi v osnutku +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Naročila v obdelavi -RefOrder=Šifra naročila -RefCustomerOrder=Naročnikova oznaka naročila -RefOrderSupplier=Dobaviteljeva šifra nabavnega naloga -RefOrderSupplierShort=Šifra nabavnega naloga +RefOrder=Ref. naročilo +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Pošlji naročilo po pošti ActionsOnOrder=Aktivnosti ob naročilu NoArticleOfTypeProduct=Na tem naročilu ni artiklov tipa 'proizvod', zato ni potrebna odprema @@ -112,25 +112,25 @@ AuthorRequest=Zahteva avtorja UserWithApproveOrderGrant=Uporabniki z dovoljenjem za "odobritev naročil". PaymentOrderRef=Plačilo naročila %s -ConfirmCloneOrder=Ali želite klonirati naročilo %s? -DispatchSupplierOrder=Prejemanje po nabavnem nalogu %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Prva odobritev je že narejena SecondApprovalAlreadyDone=Druga odobritev je že narejena -SupplierOrderReceivedInDolibarr=Nabavni nalog %s prejet %s -SupplierOrderSubmitedInDolibarr=Nabavni nalog oddan %s -SupplierOrderClassifiedBilled=Nabavni nalog %s zaračunan +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostala naročila ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Predstavnik, ki sledi naročilu +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme TypeContact_commande_external_BILLING=Kontakt za račune pri kupcu TypeContact_commande_external_SHIPPING=Kontakt za dobave pri kupcu TypeContact_commande_external_CUSTOMER=Kontakt za sledenje naročila pri kupcu -TypeContact_order_supplier_internal_SALESREPFOLL=Predstavnik, ki sledi nabavnemu nalogu +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Referent za sledenje odpreme od dobavitelja -TypeContact_order_supplier_external_BILLING=Dobaviteljeva kontaktna oseba za fakture -TypeContact_order_supplier_external_SHIPPING=Dobaviteljeva kontaktna oseba za dobave -TypeContact_order_supplier_external_CUSTOMER=Dobaviteljeva kontaktna oseba za sledenje naročila +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON ni definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON ni definirana Error_OrderNotChecked=Ni izbranih naročil za račun @@ -141,12 +141,11 @@ OrderByWWW=Internet OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=Popoln vzorec naročanja (stara implementacija predloge Eratosthene) -PDFEratostheneDescription=Popoln vzorec naročanja +PDFEinsteinDescription=A complete order model +PDFEratostheneDescription=A complete order model PDFEdisonDescription=Vzorec enostavnega naročila -PDFProformaDescription=Popoln vzorec predloge predračuna +PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Zaračunaj naročila -CreateInvoiceForThisSupplier=Zaračunaj naročila NoOrdersToInvoice=Ni naročil, ki bi jih lahko zaračunali CloseProcessedOrdersAutomatically=Označi vsa izbrana naročila kot "Procesirano" OrderCreation=Ustvarjanje naročila @@ -155,10 +154,10 @@ OrderFail=Pri ustvarjanju naročil je prišlo do napake CreateOrders=Ustvari naročila ToBillSeveralOrderSelectCustomer=Za ustvarjanje računa za več naročil najprej kliknite na kupca, nato izberite "%s". -OptionToSetOrderBilledNotEnabled=V modulu Delovni tokovi (Workflow) ni označeno, da naj se po potrditvi računa naročilu avtomatsko spremeni stanje v 'Zaračunano', zato morate po izdaji računa stanje spremeniti ročno. -IfValidateInvoiceIsNoOrderStayUnbilled=Dokler račun ni potrjen, naročilo ostane v stanju 'Nezaračunano'. -CloseReceivedSupplierOrdersAutomatically=Avtomatsko zapri naročilo v status "%s", če so vsi artikli prevzeti. -SetShippingMode=Izberi način pošiljanja +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode WithReceptionFinished=With reception finished #### supplier orders status StatusSupplierOrderCanceledShort=Preklicano @@ -175,7 +174,7 @@ StatusSupplierOrderRefusedShort=Zavrnjeno StatusSupplierOrderToProcessShort=Za obdelavo StatusSupplierOrderReceivedPartiallyShort=Delno prejeto -StatusSupplierOrderReceivedAllShort=Prejeti artikli +StatusSupplierOrderReceivedAllShort=Products received StatusSupplierOrderCanceled=Preklicano StatusSupplierOrderDraft=Osnutek (potrebno potrditi) StatusSupplierOrderValidated=Potrjen @@ -186,4 +185,4 @@ StatusSupplierOrderApproved=Odobreno StatusSupplierOrderRefused=Zavrnjeno StatusSupplierOrderReceivedPartially=Delno prejeto -StatusSupplierOrderReceivedAll=Vsi artikli prevzeti +StatusSupplierOrderReceivedAll=All products received --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_other.lang @@ -5,6 +5,8 @@ TMenuTools=Orodja ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Rojstni dan +BirthdayDate=Birthday date +DateToBirth=Birth date BirthdayAlertOn=Vklopljeno opozorilo na rojstni dan BirthdayAlertOff=Izklopljeno opozorilo na rojstni dan TransKey=Translation of the key TransKey @@ -14,8 +16,6 @@ TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... @@ -78,7 +78,6 @@ Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda SeeModuleSetup=Glejte nastavitev modula %s NbOfAttachedFiles=Število pripetih datotek/dokumentov TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov @@ -98,9 +97,10 @@ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) @@ -139,7 +139,7 @@ CalculatedWeight=Kalkulirana teža CalculatedVolume=Kalkulirana prostornina Weight=Teža -WeightUnitton=ton +WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -216,7 +216,6 @@ EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. ImportedWithSet=Nabor podatkov za uvoz DolibarrNotification=Avtomatsko obvestilo ResizeDesc=Vnesite novo širino ALI novo višino. Razmerje se bo med spreminjanjem velikosti ohranilo... @@ -261,7 +260,6 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -PrefixSession=Prefix for session ID ##### Export ##### ExportsArea=Področje izvoza @@ -282,9 +280,7 @@ MemoryUsage=Memory usage RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze... --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_products.lang @@ -104,25 +104,23 @@ BarcodeValue=Vrednost črtne kode NoteNotVisibleOnBill=Opomba (ni vidna na računih, ponudbah...) ServiceLimitedDuration=Če ima proizvod storitev z omejenim trajanjem: -FillWithLastServiceDates=Fill with last service line dates MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Število cen DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products +AssociatedProductsNumber=Število povezanih proizvodov ParentProductsNumber=Število nadrejenih sestavljenih izdelkov ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Če je 0, ta proizvod ni virtualni proizvod +IfZeroItIsNotUsedByVirtualProduct=Če je 0, ta proizvod ni uporabljen v nobenem virtualnem proizvodu KeywordFilter=Filter ključnih besed CategoryFilter=Filter kategorij ProductToAddSearch=Iskanje proizvoda za dodajanje NoMatchFound=Ni ujemanja ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductParentList=Seznam izdelkov / storitev, pri tem izdelku, kot sestavnega dela ErrorAssociationIsFatherOfThis=Eden od izbranih proizvodov je nadrejen trenutnemu proizvodu DeleteProduct=Izbriši proizvod/storitev ConfirmDeleteProduct=Ali zares želite izbrisati ta proizvod/storitev? @@ -168,13 +166,9 @@ CustomerPrices=Cene za kupce SuppliersPrices=Vendor prices SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Država porekla -RegionStateOrigin=Region origin -StateOrigin=State|Province origin Nature=Nature of product (material/finished) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or finished product ShortLabel=Kratek naziv Unit=Enota p=e. @@ -242,7 +236,7 @@ PriceByQuantity=Različne cene glede na količino DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Območje količin -MultipriceRules=Automatic prices for segment +MultipriceRules=Price segment rules UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s @@ -290,7 +284,6 @@ PriceMode=Način cene PriceNumeric=Številka DefaultPrice=Privzeta cena -DefaultPriceLog=Log of previous default prices ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejenega ComposedProduct=Child products MinSupplierPrice=Najnižjo odkupno ceno @@ -343,7 +336,6 @@ ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging #Attributes @@ -367,9 +359,6 @@ ProductCombinationGenerator=Variants generator Features=Features PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels WeightImpact=Weight impact NewProductAttribute=Nov atribut NewProductAttributeValue=New attribute value --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_projects.lang @@ -76,16 +76,15 @@ MyProjects=Moji projekti MyProjectsArea=My projects Area DurationEffective=Efektivno trajanje -ProgressDeclared=Declared real progress +ProgressDeclared=Declared progress TaskProgressSummary=Task progress CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +ProgressCalculated=Calculated progress WhichIamLinkedTo=which I'm linked to WhichIamLinkedToProject=which I'm linked to project Time=Čas -TimeConsumed=Consumed ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GanttView=Gantt View @@ -179,7 +178,6 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Sodelavec SelectElement=Izberi element AddElement=Povezava do elementa -LinkToElementShort=Link to # Documents models DocumentModelBeluga=Project document template for linked objects overview DocumentModelBaleine=Project document template for tasks @@ -212,9 +210,9 @@ ProjectNbTaskByMonth=No. of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of leads by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_sendings.lang @@ -30,7 +30,6 @@ SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Pošiljke za potrditev StatusSendingCanceled=Preklicano -StatusSendingCanceledShort=Preklicano StatusSendingDraft=Osnutek StatusSendingValidated=Potrjeno (proizvodi za pošiljanje ali že poslani) StatusSendingProcessed=Obdelani @@ -66,7 +65,6 @@ # Sending methods # ModelDocument DocumentModelTyphon=Popolnejši vzorec dobavnice (logo...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined== SumOfProductVolumes=Vsota volumnov proizvodov SumOfProductWeights=Vsota tež proizvodov --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_stocks.lang @@ -18,7 +18,7 @@ Stock=Zaloga Stocks=Zaloge MissingStocks=Missing stocks -StockAtDate=Stocks at date +StockAtDate=Stock at date StockAtDateInPast=Date in past StockAtDateInFuture=Date in future StocksByLotSerial=Zaloga po lotu/serijski številki @@ -34,7 +34,7 @@ ListMouvementStockProject=List of stock movements associated to project StocksArea=Področje skladišč AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Kratko ime lokacije @@ -62,7 +62,6 @@ UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse @@ -96,16 +95,14 @@ RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtualna zaloga -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) IdWarehouse=ID skladišča DescWareHouse=Opis skladišča LieuWareHouse=Lokalizacija skladišča WarehousesAndProducts=Skladišča in proizvodi WarehousesAndProductsBatchDetail=Skladišča in proizvodi (s podrobnostmi o lotu/serijski številki) -AverageUnitPricePMPShort=Uravnotežena povprečna cena -AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock. +AverageUnitPricePMPShort=Uravnotežena povprečna vhodna cena +AverageUnitPricePMP=Uravnotežena povprečna vhodna cena SellPriceMin=Prodajna cena za enoto EstimatedStockValueSellShort=Prodajna vrednost EstimatedStockValueSell=Prodajna vrednost @@ -123,9 +120,8 @@ StockToBuy=Za naročiti Replenishment=Obnavljanje ReplenishmentOrders=Naročila za obnavljanje -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=Glede na možnosti povečanja/zmanjšanja, se lahko fizična in virtualna zaloga (fizična + trenutna naročila) razlikujeta +UseVirtualStockByDefault=Privzeto uporabljaj virtualno zalogo namesto fizične za funkcijo obnovitve zaloge UseVirtualStock=Uporabi virtualno zalogo UsePhysicalStock=Uporabi fizično zalogo CurentSelectionMode=Trenuten način izbire @@ -145,7 +141,7 @@ NbOfProductBeforePeriod=Količina proizvoda %s na zalogi pred izbranim obdobjem (< %s) NbOfProductAfterPeriod=Količina proizvoda %s na zalogi po izbranem obdobju (> %s) MassMovement=Masovni premik -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s". +SelectProductInAndOutWareHouse=Izberi proizvod, količino, izvorno skladišče in ciljno skladišče, nato klikni "%s". Ko je to narejeno za vse zahtevane premike, klikni na "%s". RecordMovement=Record transfer ReceivingForSameOrder=Prevzem tega naročila StockMovementRecorded=Zapisan premik zaloge @@ -200,6 +196,8 @@ SelectCategory=Filter kategorij SelectFournisseur=Vendor filter inventoryOnDate=Inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP @@ -237,8 +235,3 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Update by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_suppliers.lang @@ -1,6 +1,6 @@ -# Dolibarr language file - Source file is en_US - vendors +# Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendors -SuppliersInvoice=Fakture dobaviteljev +SuppliersInvoice=Vendor invoice ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Zgodovina @@ -15,15 +15,15 @@ AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ta referenčni dobavitelj je že povezan z referenco: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Razpoložljivost -ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri to naročilo ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Zavrni to naročilo @@ -35,14 +35,13 @@ SentToSuppliers=Sent to vendors ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order +NbDaysToDelivery=Zakasnitev dobave v dnevih +DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality +NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor +AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Vendor prices --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_ticket.lang @@ -31,8 +31,10 @@ TicketDictCategory=Ticket - Groupes TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution - +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel TicketTypeShortCOM=Commercial question + TicketTypeShortHELP=Request for functionnal help TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortREQUEST=Change or enhancement request @@ -42,7 +44,7 @@ TicketSeverityShortLOW=Majhen potencial TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Visok potencial -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Critical/Blocking ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets @@ -58,6 +60,7 @@ Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status +NotRead=Not read Read=Preberite Assigned=Assigned InProgress=In progress @@ -69,6 +72,7 @@ # Dict Type=Tip +Category=Analytic code Severity=Severity # Email templates @@ -123,8 +127,8 @@ TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Skupina TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface TicketsPublicNotificationNewMessage=Send email(s) when a new message is added TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) @@ -158,7 +162,7 @@ NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Skupina +TicketCategory=Analytic code SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -231,6 +235,7 @@ TicketNotNotifyTiersAtCreate=Not notify company at create Unread=Unread TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +PublicInterfaceNotEnabled=Public interface was not enabled ErrorTicketRefRequired=Ticket reference name is required # --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_users.lang @@ -78,7 +78,6 @@ IdPhoneCaller=ID klicatelja po telefonu NewUserCreated=Uporabik %s je kreiran NewUserPassword=Sprememba gesla za %s -NewPasswordValidated=Your new password have been validated and must be used now to login. EventUserModified=Uporabnik %s je spremenjen UserDisabled=Uporabnik %s je onemogočen UserEnabled=Uporabnik %s je aktiviran @@ -108,7 +107,6 @@ UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged -DateOfEmployment=Employment date DateEmployment=Employment Start Date DateEmploymentEnd=Employment End Date CantDisableYourself=You can't disable your own user record @@ -117,4 +115,3 @@ ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. UserPersonalEmail=Personal email UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_website.lang @@ -30,7 +30,8 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container -PageContainer=Stran +HomePage=Home Page +PageContainer=Page/container PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted @@ -100,7 +101,7 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Upload the Zip file of the website template package ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation @@ -134,6 +135,3 @@ RSSFeed=Vir RSS RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_withdrawals.lang @@ -10,7 +10,7 @@ PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders +BankTransferReceipts=Credit transfer order BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files @@ -42,7 +42,6 @@ MakeWithdrawRequest=Make a direct debit payment request MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Označi kot prejeto @@ -64,15 +63,13 @@ StatusDebitCredit=Status debit/credit StatusWaiting=Na čakanju StatusTrans=Prenešeno -StatusDebited=Debited StatusCredited=Odobreno -StatusPaid=Plačano StatusRefused=Zavrnjeno StatusMotif0=Nedoločeno StatusMotif1=Nezadostno stanje StatusMotif2=Sporna izdaja StatusMotif3=No direct debit payment order -StatusMotif4=Naročilo +StatusMotif4=Sales Order StatusMotif5=RIB ni možno izkoristiti StatusMotif6=Račun brez bilance StatusMotif7=Sodne odločbe @@ -80,13 +77,13 @@ CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateFileForPaymentByBankTransfer=Create credit transfer (all) CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Samo urad CreateBanque=Samo banka OrderWaiting=Čakanje na postopek -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Nakazilo prenešeno +NotifyCredit=Nakazilo odobreno NumeroNationalEmetter=Nacionalna številka prenosa WithBankUsingRIB=Za bančne račune, ki uporabljajo RIB WithBankUsingBANBIC=Za bančne račune, ki uporabljajo IBAN/BIC/SWIFT @@ -96,10 +93,9 @@ WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo %s (vaša država ni podprta) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Datoteka nakazila SetToStatusSent=Nastavi status na "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistika po statusu vrstic @@ -125,15 +121,13 @@ ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date @@ -147,6 +141,3 @@ InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_workflow.lang @@ -1,25 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Nastavitev modula poteka dela -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +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. ThereIsNoWorkflowToModify=Prilagajanje poteka dela za aktivirane module ni na voljo. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Samodejno ustvari račun za kupca, po validaciji pogodbe. -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -# Autoclassify purchase order -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 proposal) -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 order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +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) +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) +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) +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) +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) +# Autoclassify supplier order +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) +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) AutomaticCreation=Samodejno generiranje AutomaticClassification=Samodejno spreminjanje statusa -# Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated --- /tmp/dsg/dolibarr/htdocs/langs/sl_SI/github_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/sl_SI/client_zapier.lang @@ -26,4 +26,3 @@ # Admin page # ZapierForDolibarrSetup = Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier