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# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=āđāļ§āļīāļĢāđāļāđāļāļĨāļ§āđāļāļēāļĢāļāļīāļāļāļąāđāļāđāļĄāļāļđāļĨ WorkflowDesc=āđāļĄāļāļđāļĨāļāļĩāđāļāļđāļāļāļāļāđāļāļāļĄāļēāđāļāļ·āđāļāļāļĢāļąāļāđāļāļĨāļĩāđāļĒāļāļāļĪāļāļīāļāļĢāļĢāļĄāļāļāļāļāļēāļĢāļāļĢāļ°āļāļģāđāļāļĒāļāļąāļāđāļāļĄāļąāļāļīāļĨāļāđāļāđāļāļŠāļĄāļąāļāļĢ āđāļāļĒāļāđāļēāđāļĢāļīāđāļĄāļāđāļāļāļąāđāļāļāļāļāļāļēāļĢāļāļģāļāļēāļāļāļ°āđāļāļīāļ (āļāļļāļāļŠāļēāļĄāļēāļĢāļāļāļģāļŠāļīāđāļāļāļĩāđāļāļĒāļđāđāđāļāļĨāļģāļāļąāļāļāļĩāđāļāļļāļāļāđāļāļāļāļēāļĢ) āļāļļāļāļŠāļēāļĄāļēāļĢāļāđāļāļīāļāđāļāđāļāļēāļĢāļāļĢāļ°āļāļģāđāļāļĒāļāļąāļāđāļāļĄāļąāļāļīāļāļļāļāļĄāļĩāļāļ§āļēāļĄāļŠāļāđāļāđāļ ThereIsNoWorkflowToModify=āđāļĄāđāļĄāļĩāļāļēāļĢāļāļĢāļąāļāđāļāļĨāļĩāđāļĒāļāļāļąāđāļāļāļāļāļāļēāļĢāļāļģāļāļēāļāļāļĩāđāļĄāļĩāļāļĒāļđāđāļāļąāļāđāļĄāļāļđāļĨāđāļāļīāļāđāļāđāļāļēāļāļāļ·āļ # Autocreate descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than 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 customer order is closed (new invoice will have same amount than order) # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification