forked from Wavyzz/dolibarr
351274d85d
as a noun : third party as an modifier: third-party contact 2) use of colons: no space before 3) Use of supplier/vendor was mixed. Vendor is B2B or B2C, supplier is B2B. Changed all references to supplier. 4) Many minor grammar changes.
21 lines
2.6 KiB
Plaintext
21 lines
2.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
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WorkflowSetup=Workflow module setup
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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.
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ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
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# Autocreate
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descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (the new order will have same amount as the proposal)
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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)
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descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
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descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (the new invoice will have same amount as the order)
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# Autoclassify customer proposal or order
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descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
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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)
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer 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)
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer 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)
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descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer 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)
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# Autoclassify supplier order
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descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
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AutomaticCreation=Automatic creation
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AutomaticClassification=Automatic classification
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