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# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=İş Akışı modülü kurulumu WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. ThereIsNoWorkflowToModify=Etkin modüllerde hiç iş akışı değişikliği yok. # Autocreate 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) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklifin imzalanmasına istinaden otomatik olarak bir müşteri faturası oluştur (yeni fatura teklifle aynı tutara sahip olacaktır) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme doğrulandıktan sonra kendiliğinden bir müşteri faturası oluştur 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) # Autoclassify customer proposal or order 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) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Müşteri faturası doğrulandığında (ve faturanın tutarı imzalanmış olan bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak teklifi "faturalandı" olarak sınıflandır 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) 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) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bir sevkiyat doğrulandığında (ve tüm sevkiyatlardan sonra sevk edilen miktar siparişteki miktar ile aynı ise) bağlantılı kaynak müşteri siparişini "sevk edildi" olarak sınıflandır # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi teklifini "faturalandı" olarak sınıflandır descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı siparişin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi siparişini "faturalandı" olarak sınıflandır AutomaticCreation=Otomatik oluşturma AutomaticClassification=Otomatik sınıflandırma