?i»?

Your IP : 18.118.121.23

Current Path : /home/scgforma/www/soc064/htdocs/langs/ru_RU/
Upload File :
Current File : /home/scgforma/www/soc064/htdocs/langs/ru_RU/workflow.lang

# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Установка модуля Π Π°Π±ΠΎΡ‡ΠΈΡ… процСссов
WorkflowDesc=Π­Ρ‚ΠΎΡ‚ ΠΌΠΎΠ΄ΡƒΠ»ΡŒ прСдусматриваСт автоматичСскиС дСйствия. По ΡƒΠΌΠΎΠ»Ρ‡Π°Π½ΠΈΡŽ Ρ€Π°Π±ΠΎΡ‡ΠΈΠΉ процСсс ΠΎΡ‚ΠΊΡ€Ρ‹Ρ‚ (Π²Ρ‹ ΠΌΠΎΠΆΠ΅Ρ‚Π΅ Π΄Π΅Π»Π°Ρ‚ΡŒ всС Π² Π½ΡƒΠΆΠ½ΠΎΠΌ Π²Π°ΠΌ порядкС), Π½ΠΎ здСсь Π²Ρ‹ ΠΌΠΎΠΆΠ΅Ρ‚Π΅ Π²ΠΊΠ»ΡŽΡ‡ΠΈΡ‚ΡŒ ΠΊΠ°ΠΊΠΈΠ΅-Π»ΠΈΠ±ΠΎ автоматичСскиС дСйствия.
ThereIsNoWorkflowToModify=Для Π°ΠΊΡ‚ΠΈΠ²ΠΈΡ€ΠΎΠ²Π°Π½Π½Ρ‹Ρ… ΠΌΠΎΠ΄ΡƒΠ»Π΅ΠΉ Π½Π΅Ρ‚ доступных ΠΈΠ·ΠΌΠ΅Π½Π΅Π½ΠΈΠΉ Ρ€Π°Π±ΠΎΡ‡Π΅Π³ΠΎ процСсса.
# 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=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=АвтоматичСски ΡΠΎΠ·Π΄Π°Π²Π°Ρ‚ΡŒ счСт ΠΊΠ»ΠΈΠ΅Π½Ρ‚Π° послС ΠΏΡ€ΠΎΠ²Π΅Ρ€ΠΊΠΈ Π΄ΠΎΠ³ΠΎΠ²ΠΎΡ€Π°
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=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=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=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)
# Autoclassify purchase order
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)
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)
AutomaticCreation=АвтоматичСскоС созданиС
AutomaticClassification=АвтоматичСская классификация