mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-22 17:31:25 +01:00
39 lines
4.9 KiB
Plaintext
39 lines
4.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
|
|
WorkflowSetup=Töövoo mooduli seaded
|
|
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.
|
|
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
|
|
# Autocreate
|
|
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Looge müügitellimus automaatselt pärast pakkumise allkirjastamist (uuel tellimusel on sama summa kui pakkumisel)
|
|
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kliendi arve automaatne koostamine pärast pakkumise allkirjastamist (uuel arvel on sama summa kui pakkumisel)
|
|
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Loo automaatselt kliendi arve pärast lepingu kinnitamist
|
|
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Loo automaatselt kliendi arve pärast müügi tellimuse sulgemist (uus arve on samas summas kui tellimus).
|
|
descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention.
|
|
# Autoclassify customer proposal or order
|
|
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)
|
|
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)
|
|
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.
|
|
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.
|
|
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)
|
|
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
|
|
# Autoclassify purchase proposal
|
|
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)
|
|
# Autoclassify purchase order
|
|
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)
|
|
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)
|
|
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)
|
|
# Autoclassify shipment
|
|
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)
|
|
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)
|
|
# Autoclassify receptions
|
|
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)
|
|
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)
|
|
# Automatically link ticket to contract
|
|
descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties
|
|
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
|
|
# Autoclose intervention
|
|
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
|
|
AutomaticCreation=Automatic creation
|
|
AutomaticClassification=Automatic classification
|
|
AutomaticClosing=Automatic closing
|
|
AutomaticLinking=Automatic linking
|