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dolibarr/htdocs/langs/zh_CN/workflow.lang
Laurent Destailleur 32eb2aba43 Sync transifex
2017-08-02 15:30:46 +02:00

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# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=工作流模块的设置
WorkflowDesc=此模块的设计,以修改自动动作到应用程序的行为。默认情况下,工作流是打开的(你可以按你想要的顺序做事情)。你可以激活你感兴趣的自动动作。
ThereIsNoWorkflowToModify=没有工作流程,您可以修改你已激活的模块。
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
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=在合同确认后自动创建客户发票
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
# Autoclassify
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
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 order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification