# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Postavke workflow modula
WorkflowDesc=Ovaj modul pruža neke automatske radnje. Po defaultu, tok posla je otvoren (možete raditi stvari onim redoslijedom koji želite), ali ovdje možete aktivirati neke automatske radnje.
ThereIsNoWorkflowToModify=Nema dostupnih modifikacija toka posla sa aktiviranim modulima.
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatski kreirajte prodajni nalog nakon što je komercijalni prijedlog potpisan (nova narudžba će imati isti iznos kao i ponuda)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatski kreirajte fakturu kupca nakon potpisivanja komercijalne ponude (nova faktura će imati isti iznos kao i ponuda)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski kreirajte fakturu kupca nakon što se ugovor potvrdi
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatski kreirajte fakturu kupca nakon što se prodajni nalog zatvori (nova faktura će imati isti iznos kao narudžba)
descWORKFLOW_TICKET_CREATE_INTERVENTION=Prilikom kreiranja ulaznice, automatski kreirajte intervenciju.
# Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=When a sales order is set to billed, classify linked source proposals as billed (and if the amount of the order is the same as the total amount of the signed linked proposals)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=When a customer invoice is validated, classify linked source proposals as billed (and if the amount of the invoice is the same as the total amount of the signed linked proposals)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=When a customer invoice is set to paid, classify linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you generate 1 invoice for n orders, this may set all orders to billed too.
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify all the linked source sales orders as billed (and if the amount of the invoice is the same as the total amount of the linked source sales orders). If you generate 1 common invoice for n orders, this may set all source orders to billed.
descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=When a customer invoice is validated, classify the linked sales order (if there is only one) as billed, if the total amount of the linked sale order is equal to the total amount of all invoices issued from it. If you generate n invoices for 1 order, this allow to set the order to billed as soon as all invoices are validated.
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=When a shipment is validated, classify linked source sales orders as shipped (and if the quantity shipped by all shipments is the same as in the order to update)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=When a shipment is closed, classify linked source sales order as shipped (and if the quantity shipped by all shipments is the same as in the order to update)
# Autoclassify purchase proposal
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=When a vendor invoice is validated, classify linked source vendor proposal as billed (and if the amount of the invoice is the same as the total amount of the linked proposals)
# Autoclassify purchase order
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=When a vendor invoice is validated, classify linked source purchase order as billed (and if the amount of the invoice is the same as the total amount of the linked orders)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=When a reception is validated, classify linked source purchase order as received (and if the quantity received by all receptions is the same as in the purchase order to update)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=When a reception is closed, classify linked source purchase orders as received (and if the quantity received by all receptions issued from the purchase order is the same as in the purchase order to update)
# Autoclassify shipment
descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=When a customer invoice is validated, classify the linked source shipment as closed (and if the amount of the invoice is the same as the total amount of the linked shipments)
descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=When a customer invoice is validated, classify the linked source shipment as billed (and if the amount of the invoice is the same as the total amount of the linked shipments)
# Autoclassify receptions
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=When a purchase invoice is validated, classify linked source receptions as closed (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=When a purchase invoice is validated, classify linked source receptions as billed (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=When a ticket is created, link it with available contracts, matching the same third party than the ticket
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking automatically a ticket with contracts, search contracts among those of the parents companies
# Autoclose intervention
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Zatvorite sve intervencije vezane za kartu kada se karta zatvori
AutomaticCreation=Automatsko kreiranje
AutomaticClassification=Automatska klasifikacija
AutomaticClosing=Automatsko zatvaranje
AutomaticLinking=Automatsko povezivanje