189 lines
8.6 KiB
Plaintext
189 lines
8.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - orders
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OrdersArea=Področje naročil kupcev
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SuppliersOrdersArea=Purchase orders area
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OrderCard=Kartica naročila
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OrderId=ID naročila
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Order=Naročilo
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PdfOrderTitle=Naročilo
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Orders=Naročila
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OrderLine=Vrstica naročila
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OrderDate=Datum naročila
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OrderDateShort=Datum naročila
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OrderToProcess=Naročilo za obdelavo
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NewOrder=Novo naročilo
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NewOrderSupplier=New Purchase Order
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ToOrder=Potrebno naročiti
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MakeOrder=Izdelaj naročilo
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SupplierOrder=Purchase order
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SuppliersOrders=Purchase orders
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SuppliersOrdersRunning=Current purchase orders
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CustomerOrder=Sales Order
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CustomersOrders=Sales Orders
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CustomersOrdersRunning=Current sales orders
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CustomersOrdersAndOrdersLines=Sales orders and order details
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OrdersDeliveredToBill=Sales orders delivered to bill
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OrdersToBill=Sales orders delivered
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OrdersInProcess=Sales orders in process
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OrdersToProcess=Sales orders to process
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SuppliersOrdersToProcess=Purchase orders to process
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SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
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AwaitingReception=Awaiting reception
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StatusOrderCanceledShort=Preklicano
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StatusOrderDraftShort=Osnutek
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StatusOrderValidatedShort=Potrjeno
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StatusOrderSentShort=V postopku
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StatusOrderSent=Pošiljanje v teku
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StatusOrderOnProcessShort=Naročeno
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StatusOrderProcessedShort=Obdelano
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StatusOrderDelivered=Za fakturiranje
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StatusOrderDeliveredShort=Za fakturiranje
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StatusOrderToBillShort=Za fakturiranje
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StatusOrderApprovedShort=Odobreno
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StatusOrderRefusedShort=Zavrnjeno
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StatusOrderToProcessShort=Za obdelavo
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StatusOrderReceivedPartiallyShort=Delno prejeto
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StatusOrderReceivedAllShort=Products received
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StatusOrderCanceled=Preklicano
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StatusOrderDraft=Osnutek (potrebno potrditi)
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StatusOrderValidated=Potrjeno
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StatusOrderOnProcess=Naročeno - čaka na prevzem
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StatusOrderOnProcessWithValidation=Naročeno - čaka na prevzem ali potrditev
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StatusOrderProcessed=Obdelano
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StatusOrderToBill=Za fakturiranje
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StatusOrderApproved=Odobreno
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StatusOrderRefused=Zavrnjeno
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StatusOrderReceivedPartially=Delno prejeto
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StatusOrderReceivedAll=All products received
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ShippingExist=Pošiljka ne obstaja
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QtyOrdered=Naročena količina
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ProductQtyInDraft=Količina proizvoda v osnutkih naročil
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ProductQtyInDraftOrWaitingApproved=Količina proizvoda v osnutku ali odobrenem naročilu, ki še ni naročen
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MenuOrdersToBill=Naročila za fakturiranje
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MenuOrdersToBill2=Naročila za fakturiranje
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ShipProduct=Pošlji izdelek
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CreateOrder=Kreiraj naročilo
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RefuseOrder=Zavrni naročilo
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ApproveOrder=Odobri naročilo
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Approve2Order=Odobri naročilo (drugi nivo)
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ValidateOrder=Potrdi naročilo
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UnvalidateOrder=Unvalidate red
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DeleteOrder=Briši naročilo
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CancelOrder=Prekliči naročilo
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OrderReopened= Order %s re-open
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AddOrder=Ustvari naročilo
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AddPurchaseOrder=Create purchase order
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AddToDraftOrders=Dodaj osnutku naročila
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ShowOrder=Prikaži naročilo
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OrdersOpened=Naročila za procesiranje
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NoDraftOrders=Ni osnutkov naročil
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NoOrder=No order
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NoSupplierOrder=No purchase order
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LastOrders=Latest %s sales orders
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LastCustomerOrders=Latest %s sales orders
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LastSupplierOrders=Latest %s purchase orders
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LastModifiedOrders=Latest %s modified orders
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AllOrders=Vsa naročila
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NbOfOrders=Število naročil
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OrdersStatistics=Statistika naročil
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OrdersStatisticsSuppliers=Purchase order statistics
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NumberOfOrdersByMonth=Število naročil po mesecih
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AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
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ListOfOrders=Seznam naročil
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CloseOrder=Zaključi naročilo
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ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
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ConfirmDeleteOrder=Are you sure you want to delete this order?
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ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
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ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
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ConfirmCancelOrder=Are you sure you want to cancel this order?
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ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
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GenerateBill=Kreiraj račun
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ClassifyShipped=Označi kot dobavljeno
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DraftOrders=Osnutki naročil
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DraftSuppliersOrders=Draft purchase orders
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OnProcessOrders=Naročila v obdelavi
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RefOrder=Ref. naročilo
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RefCustomerOrder=Ref. order for customer
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RefOrderSupplier=Ref. order for vendor
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RefOrderSupplierShort=Ref. order vendor
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SendOrderByMail=Pošlji naročilo po pošti
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ActionsOnOrder=Aktivnosti ob naročilu
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NoArticleOfTypeProduct=Na tem naročilu ni artiklov tipa 'proizvod', zato ni potrebna odprema
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OrderMode=Način oddaje naročila
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AuthorRequest=Zahteva avtorja
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UserWithApproveOrderGrant=Uporabniki z dovoljenjem za "odobritev naročil".
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PaymentOrderRef=Plačilo naročila %s
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ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
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DispatchSupplierOrder=Receiving purchase order %s
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FirstApprovalAlreadyDone=Prva odobritev je že narejena
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SecondApprovalAlreadyDone=Druga odobritev je že narejena
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SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
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SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
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SupplierOrderClassifiedBilled=Purchase Order %s set billed
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OtherOrders=Ostala naročila
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##### Types de contacts #####
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TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
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TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme
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TypeContact_commande_external_BILLING=Kontakt za račune pri kupcu
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TypeContact_commande_external_SHIPPING=Kontakt za dobave pri kupcu
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TypeContact_commande_external_CUSTOMER=Kontakt za sledenje naročila pri kupcu
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TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
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TypeContact_order_supplier_internal_SHIPPING=Referent za sledenje odpreme od dobavitelja
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TypeContact_order_supplier_external_BILLING=Vendor invoice contact
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TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
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TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
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Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON ni definirana
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Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON ni definirana
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Error_OrderNotChecked=Ni izbranih naročil za račun
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# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
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OrderByMail=Pošta
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OrderByFax=Faks
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OrderByEMail=E-pošta
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OrderByWWW=Internet
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OrderByPhone=Telefon
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# Documents models
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PDFEinsteinDescription=A complete order model
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PDFEratostheneDescription=A complete order model
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PDFEdisonDescription=Vzorec enostavnega naročila
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PDFProformaDescription=A complete Proforma invoice template
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CreateInvoiceForThisCustomer=Zaračunaj naročila
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NoOrdersToInvoice=Ni naročil, ki bi jih lahko zaračunali
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CloseProcessedOrdersAutomatically=Označi vsa izbrana naročila kot "Procesirano"
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OrderCreation=Ustvarjanje naročila
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Ordered=Naročeno
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OrderCreated=Vaša naročila so bila ustvarjena
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OrderFail=Pri ustvarjanju naročil je prišlo do napake
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CreateOrders=Ustvari naročila
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ToBillSeveralOrderSelectCustomer=Za ustvarjanje računa za več naročil najprej kliknite na kupca, nato izberite "%s".
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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.
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IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
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CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
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SetShippingMode=Set shipping mode
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WithReceptionFinished=With reception finished
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#### supplier orders status
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StatusSupplierOrderCanceledShort=Preklicano
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StatusSupplierOrderDraftShort=Osnutek
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StatusSupplierOrderValidatedShort=Potrjen
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StatusSupplierOrderSentShort=V postopku
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StatusSupplierOrderSent=Pošiljanje v teku
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StatusSupplierOrderOnProcessShort=Naročeno
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StatusSupplierOrderProcessedShort=Obdelani
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StatusSupplierOrderDelivered=Za fakturiranje
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StatusSupplierOrderDeliveredShort=Za fakturiranje
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StatusSupplierOrderToBillShort=Za fakturiranje
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StatusSupplierOrderApprovedShort=Odobreno
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StatusSupplierOrderRefusedShort=Zavrnjeno
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StatusSupplierOrderToProcessShort=Za obdelavo
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StatusSupplierOrderReceivedPartiallyShort=Delno prejeto
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StatusSupplierOrderReceivedAllShort=Products received
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StatusSupplierOrderCanceled=Preklicano
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StatusSupplierOrderDraft=Osnutek (potrebno potrditi)
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StatusSupplierOrderValidated=Potrjen
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StatusSupplierOrderOnProcess=Naročeno - čaka na prevzem
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StatusSupplierOrderOnProcessWithValidation=Naročeno - čaka na prevzem ali potrditev
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StatusSupplierOrderProcessed=Obdelani
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StatusSupplierOrderToBill=Za fakturiranje
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StatusSupplierOrderApproved=Odobreno
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StatusSupplierOrderRefused=Zavrnjeno
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StatusSupplierOrderReceivedPartially=Delno prejeto
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StatusSupplierOrderReceivedAll=All products received
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