forked from Wavyzz/dolibarr
39 lines
5.1 KiB
Plaintext
39 lines
5.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
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WorkflowSetup=Pengaturan modul alur kerja
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WorkflowDesc=Modul ini menyediakan beberapa tindakan otomatis. Secara standar, alur kerja ini terbuka (Anda dapat melakukan hal-hal sesuai urutan yang Anda inginkan) tetapi di sini Anda dapat mengaktifkan beberapa tindakan otomatis.
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ThereIsNoWorkflowToModify=Tidak ada modifikasi alur kerja yang tersedia dengan modul yang diaktifkan.
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# Autocreate
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descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Secara otomatis membuat pesanan penjualan setelah proposal komersial ditandatangani (pesanan baru akan memiliki jumlah yang sama dengan proposal)
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descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah proposal komersial ditandatangani (faktur baru akan memiliki jumlah yang sama dengan proposal)
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descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah kontrak divalidasi
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descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah pesanan penjualan ditutup (faktur baru akan memiliki jumlah yang sama dengan pesanan)
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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=Klasifikasikan pesanan penjualan sumber tertaut sebagai dikirim saat pengiriman ditutup (dan jika jumlah yang dikirim oleh semua pengiriman sama dengan pesanan untuk diperbarui)
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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=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
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descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
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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=Tutup semua intervensi yang terkait dengan tiket saat tiket ditutup
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AutomaticCreation=Pembuatan Otomatis
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AutomaticClassification=Pengklasifikasian Otomatis
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AutomaticClosing=Automatic closing
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AutomaticLinking=Automatic linking
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