# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Impostazioni flusso di lavoro
WorkflowDesc=Questo modulo è progettato per modificare il comportamento di azioni automatiche nell'applicazione. Per impostazione predefinita, il flusso di lavoro è aperto (si possono fare cose nell'ordine che volete). È possibile attivare le azioni automatiche che vi interessano.
ThereIsNoWorkflowToModify=Non ci sono modifiche del flusso di lavoro disponibili con i moduli attivati.
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automaticamente un ordine cliente dopo che una proposta commerciale viene segnata come firmata (il nuovo ordine avrà lo stesso ammontare della proposta commerciale)
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=Creare automaticamente una fattura attiva alla convalida del contratto
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=Classifica come "da fatturare" la/e proposta/e commerciale/i quando l'ordine cliente collegato è impostato come da fatturare (e se l'ammontare dell'ordine è lo stesso ammontare della proposta commerciale firmata e collegata)
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 supplier proposal(s) to billed when supplier 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 supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
AutomaticCreation=Creazione automatica
AutomaticClassification=Classificazione automatica