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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=Workflow modulio nustatymas
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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=Priskirti susijusį šaltinio pasiūlymą prie apmokestintų, kai kliento užsakymas nustatomas kaip apmokėtas
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra nustatoma kaip jau apmokėta
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra patvirtinama
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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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