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14 lines
1.6 KiB
Plaintext
14 lines
1.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
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WorkflowSetup=Darbplūsmu moduļa iestatīšana
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WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
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ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
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descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
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descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
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descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
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descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
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descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasificēt saistīta avota priekšlikumu Jāmaksā, ja klientu rīkojumu ir iestatīts uz apmaksātu
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificēt saistīts avots klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir iestatīts uz apmaksātu
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificēt saistīta avota klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir apstiprināts
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
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descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order
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