forked from Wavyzz/dolibarr
39 lines
5.0 KiB
Plaintext
39 lines
5.0 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
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WorkflowSetup=Gosod modiwl llif gwaith
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WorkflowDesc=Mae'r modiwl hwn yn darparu rhai gweithredoedd awtomatig. Yn ddiofyn, mae'r llif gwaith ar agor (gallwch chi wneud pethau yn y drefn rydych chi ei eisiau) ond yma gallwch chi actifadu rhai gweithredoedd awtomatig.
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ThereIsNoWorkflowToModify=Nid oes unrhyw addasiadau llif gwaith ar gael gyda'r modiwlau actifedig.
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# Autocreate
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descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Creu gorchymyn gwerthu yn awtomatig ar ôl i gynnig masnachol gael ei lofnodi (bydd gan yr archeb newydd yr un faint â'r cynnig)
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descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creu anfoneb cwsmer yn awtomatig ar ôl i gynnig masnachol gael ei lofnodi (bydd gan yr anfoneb newydd yr un swm â'r cynnig)
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descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creu anfoneb cwsmer yn awtomatig ar ôl i gontract gael ei ddilysu
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descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creu anfoneb cwsmer yn awtomatig ar ôl i orchymyn gwerthu gael ei gau (bydd gan yr anfoneb newydd yr un faint â'r archeb)
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descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention.
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# Autoclassify customer proposal or order
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descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals)
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals)
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too.
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too.
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descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
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descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Dosbarthwch archeb gwerthu ffynhonnell gysylltiedig fel un sy'n cael ei gludo pan fydd llwyth ar gau (ac os yw'r swm a gludir gan bob llwyth yr un peth ag yn y gorchymyn i ddiweddaru)
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# Autoclassify purchase proposal
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descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals)
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# Autoclassify purchase order
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders)
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descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Dosbarthwch archeb brynu ffynhonnell gysylltiedig fel y'i derbyniwyd pan ddilysir derbyniad (ac os yw'r swm a dderbynnir gan bob derbyniad yr un peth ag yn yr archeb brynu i ddiweddaru)
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descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Dosbarthwch archeb brynu ffynhonnell gysylltiedig fel un a dderbyniwyd pan fydd derbyniad ar gau (ac os yw'r swm a dderbynnir gan bob derbynfa yr un peth ag yn yr archeb brynu i ddiweddaru)
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# Autoclassify shipment
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descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
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descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
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# Autoclassify receptions
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descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
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descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
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# Automatically link ticket to contract
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descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties
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descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
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# Autoclose intervention
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descWORKFLOW_TICKET_CLOSE_INTERVENTION=Caewch yr holl ymyriadau sy'n gysylltiedig â'r tocyn pan fydd tocyn ar gau
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AutomaticCreation=Creu awtomatig
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AutomaticClassification=Dosbarthiad awtomatig
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AutomaticClosing=Automatic closing
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AutomaticLinking=Automatic linking
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