mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-13 13:01:27 +01:00
39 lines
5.0 KiB
Plaintext
39 lines
5.0 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
|
|
WorkflowSetup=Oppsett av Arbeidsflyt-modulen
|
|
WorkflowDesc=Denne modulen er laget for å sette opp automatiske hendelser i programmet. Som standard er arbeidsflyt-modulen åpen (du kan gjøre ting i de rekkefølgen du ønsker). Du kan aktivere de automatiske hendelsene du vil.
|
|
ThereIsNoWorkflowToModify=Det er ingen arbeidsflyt-modifikasjoner tilgjengelig med aktiverte moduler.
|
|
# Autocreate
|
|
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Opprett en kundeordre automatisk etter at et tilbud er signert (ny ordre vil ha samme beløp som tilbud)
|
|
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opprett en kundefaktura automatisk etter at et tilbud er signert (ny faktura vil ha samme beløp som tilbud)
|
|
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når en kontrakt er validert
|
|
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opprett en kundefaktura automatisk etter at en kundeordre er stengt (ny faktura vil ha samme beløp som ordre)
|
|
descWORKFLOW_TICKET_CREATE_INTERVENTION=Ved opprettelse av billett oppretter du automatisk en intervensjon.
|
|
# 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=Klassifiser koblet kildesalgsordre som sendt når en forsendelse er stengt (og hvis kvantumet som sendes av alle forsendelser er det samme som i ordren som skal oppdateres)
|
|
# 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=Klassifiser koblet kilde-innkjøpsordre som mottatt når et mottak er validert (og hvis antallet mottatt av alle mottak er det samme som i innkjøpsordren som skal oppdateres)
|
|
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Klassifiser koblet kilde-innkjøpsordre som mottatt når et mottak er stengt (og hvis antallet mottatt av alle mottak er det samme som i innkjøpsordren som skal oppdatere)
|
|
# 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=Når du kobler sammen kontrakter, søk blant de fra morselskapene
|
|
# Autoclose intervention
|
|
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Lukk alle intervensjoner knyttet til billetten når en billett er lukket
|
|
AutomaticCreation=Automatisk opprettelse
|
|
AutomaticClassification=Automatisk klassifisering
|
|
AutomaticClosing=Automatisk lukking
|
|
AutomaticLinking=Automatisk kobling
|