workflow.lang 3.4 KB

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  1. # Dolibarr language file - Source file is en_US - workflow
  2. WorkflowSetup=إعداد وحدة تدفق العمل
  3. WorkflowDesc=هذه الوحدة توفر بعض الاجراءات التلقائية . في البداية يكون تدفق العمل مفتوحاً (يمكنك ان تعمل بالترتيب الذي تريد) لكن هنا يمكنك تفعيل بعض الجراءات التلقائية
  4. ThereIsNoWorkflowToModify=لا توجد تعديلات على سير العمل متوفرة مع الوحدات النشطة.
  5. # Autocreate
  6. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
  7. descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
  8. descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
  9. descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
  10. # Autoclassify customer proposal or order
  11. descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
  12. descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
  13. descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
  14. descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
  15. descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
  16. descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
  17. # Autoclassify purchase order
  18. 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 proposal)
  19. 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 order)
  20. descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
  21. # Autoclose intervention
  22. descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
  23. AutomaticCreation=إنشاء تلقائي
  24. AutomaticClassification=التصنيف التلقائي
  25. # Autoclassify shipment
  26. descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated