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install.lang
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# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=工作流程模塊設置 WorkflowDesc=該模塊提供了一些自動操作。默認情況下，工作流程是打開的（您可以按照您想要的順序執行操作），但在這裡您可以激活一些自動操作。 ThereIsNoWorkflowToModify=激活的模塊沒有可用的工作流程修改。 # Autocreate descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商業提案簽署後自動創建銷售訂單（新訂單的金額與提案金額相同） 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) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated 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) descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=當銷售訂單設置為已開票時，將鏈接源提案分類為已開票（並且訂單金額與已簽署的鏈接提案的總金額相同） 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) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=在驗證客戶發票時將鏈接源銷售訂單分類為已開票（如果發票金額與鏈接訂單的總金額相同） descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設置為已付款（並且發票金額與鏈接訂單的總金額相同）時，將鏈接源銷售訂單分類為已開票 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) 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) # Autoclassify purchase proposal 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) # Autoclassify purchase order 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) descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) # Autoclassify purchase invoice descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (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 creating a ticket, link available contracts of matching thirdparty descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification # Autoclassify shipment descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) AutomaticClosing=Automatic closing AutomaticLinking=Automatic linking