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# 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