mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2026-01-01 22:52:33 +01:00
21 lines
2.7 KiB
Plaintext
21 lines
2.7 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
|
|
WorkflowSetup=Configuração do módulo de Fluxo de Trabalho
|
|
WorkflowDesc=Este módulo foi projetado para modificar o comportamento das ações automáticas na aplicação. Por defeito, o fluxo de trabalho é aberto (você pode fazer as coisas na ordem que deseja). Você pode ativar as ações automáticas do seu interesse.
|
|
ThereIsNoWorkflowToModify=Não há modificações de fluxo de trabalho disponíveis para os módulos ativados.
|
|
# 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=Criar automaticamente uma fatura de cliente após a validação de um contrato
|
|
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=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 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=Criação automática
|
|
AutomaticClassification=Classificação automática
|