40 lines
5.2 KiB
Plaintext
40 lines
5.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
|
||
WorkflowSetup=工作流模块设置
|
||
WorkflowDesc=该模块提供了一些自动操作。默认情况下，工作流是开启的（您可以按想要的顺序执行操作），但在这里您可以激活一些自动操作。
|
||
ThereIsNoWorkflowToModify=已激活的模块没有可用的工作流修改。
|
||
# Autocreate
|
||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=报价单被客户签字接受后自动创建销售订单（新订单的金额与报价单金额相同）
|
||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=报价单被客户签字接受后自动创建客户发票（新发票的金额与报价单金额相同）
|
||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=当合同被验证通过后自动创建客户发票
|
||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=当销售订单被关闭后自动创建客户发票（新发票的金额与订单金额相同）
|
||
descWORKFLOW_TICKET_CREATE_INTERVENTION=创建服务工单时，自动创建现场服务单。
|
||
# Autoclassify customer proposal or order
|
||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=当销售订单设置为已开票时，将链接源报价归类为已开票（且如果订单总额与已签名链接报价的总额相同）
|
||
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=当客户发票设置为已支付时，将链接的源销售订单归类为已开票（且如果发票 订单的金额与链接的销售订单的总金额相同）。如果您对n个订单设置生成 1 张发票，这也可能将所有订单设置为已开票。
|
||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=当一个客户发票订单被验证后，将所有关联的源销售订单归类为已开票（且如果发票的金额与关联的源销售订单的总金额相同）。如果您为 n 个订单设置生成 1 个共同的发票，这可能会将所有源订单设置为已开票。
|
||
descWORKFLOW_SUM_INVOICES_AMOUNT_CLASSIFY_BILLED_ORDER=当一个客户发票被验证时，如果关联的销售订单的总金额等于从其发出的所有发票的总金额，将关联的销售订单（如果只有一个）归类为已开票。如果您为 1 个订单生成 n 张发票，则一旦所有发票都已验证，就可以将该订单设置为已开票。
|
||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=当发货单被验证后，将链接源销售订单归类为已发货（且如果所有货件的发货数量与要更新的订单中的数量相同）
|
||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=当发货单关闭时，将链接源销售订单归类为已发货（且如果所有货件的发货数量与要更新的订单中的数量相同）
|
||
# Autoclassify purchase proposal
|
||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=当供应商发票被验证后，将链接源供应商报价归类为已开票（且如果发票的数量与链接报价的总数量相同）
|
||
# Autoclassify purchase order
|
||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=当供应商发票被验证后，将链接源采购订单归类为已开票（且如果发票的金额与链接订单的总金额相同）
|
||
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=当收货单被验证后，将链接源采购订单归类为已收货（且如果所有接收的数量与要更新的采购订单中的数量相同）
|
||
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=当收货单关闭时，将链接源采购订单归类为已收货（且如果从采购订单发出的所有收货单所收到的总数量与要更新的采购订单中的数量相同）
|
||
# 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=关闭服务工单后，关闭与服务工单关联的所有现场服务单
|
||
AutomaticCreation=自动创建
|
||
AutomaticClassification=自动归类
|
||
AutomaticClosing=自动关闭
|
||
AutomaticLinking=自动链接
|