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Current Path : /home/s/c/g/scgforma/www/soctest/htdocs/langs/nl_NL/ |
Current File : /home/s/c/g/scgforma/www/soctest/htdocs/langs/nl_NL/workflow.lang |
# Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=Deze module is ontworpen om het gedrag van automatische acties aan te passen. Standaard is de workflow open (u kunt dingen doen in de volgorde die u wilt). U kunt automatische acties activeren indien u wenst. ThereIsNoWorkflowToModify=Er zijn geen wijzigingen in de workflow beschikbaar met de geactiveerde modules. # Autocreate descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een order aanmaken nadat een offerte is ondertekend (nieuwe order heeft hetzelfde bedrag als offerte) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat de offerte is ondertekend (nieuwe factuur heeft hetzelfde bedrag als offerte) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat contract is gevalideerd. descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat order is gesloten. (nieuwe factuur heeft zelfde bedrag als 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=Automatisch aanmaken AutomaticClassification=Automatisch classificeren