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# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=āđ€āļ§āļīāļĢāđŒāļāđ‚āļŸāļĨāļ§āđŒāļāļēāļĢāļ•āļīāļ”āļ•āļąāđ‰āļ‡āđ‚āļĄāļ”āļđāļĨ
WorkflowDesc=āđ‚āļĄāļ”āļđāļĨāļ™āļĩāđ‰āļ–āļđāļāļ­āļ­āļāđāļšāļšāļĄāļēāđ€āļžāļ·āđˆāļ­āļ›āļĢāļąāļšāđ€āļ›āļĨāļĩāđˆāļĒāļ™āļžāļĪāļ•āļīāļāļĢāļĢāļĄāļ‚āļ­āļ‡āļāļēāļĢāļāļĢāļ°āļ—āļģāđ‚āļ”āļĒāļ­āļąāļ•āđ‚āļ™āļĄāļąāļ•āļīāļĨāļ‡āđƒāļ™āđƒāļšāļŠāļĄāļąāļ„āļĢ āđ‚āļ”āļĒāļ„āđˆāļēāđ€āļĢāļīāđˆāļĄāļ•āđ‰āļ™āļ‚āļąāđ‰āļ™āļ•āļ­āļ™āļāļēāļĢāļ—āļģāļ‡āļēāļ™āļˆāļ°āđ€āļ›āļīāļ” (āļ„āļļāļ“āļŠāļēāļĄāļēāļĢāļ–āļ—āļģāļŠāļīāđˆāļ‡āļ—āļĩāđˆāļ­āļĒāļđāđˆāđƒāļ™āļĨāļģāļ”āļąāļšāļ—āļĩāđˆāļ„āļļāļ“āļ•āđ‰āļ­āļ‡āļāļēāļĢ) āļ„āļļāļ“āļŠāļēāļĄāļēāļĢāļ–āđ€āļ›āļīāļ”āđƒāļŠāđ‰āļāļēāļĢāļāļĢāļ°āļ—āļģāđ‚āļ”āļĒāļ­āļąāļ•āđ‚āļ™āļĄāļąāļ•āļīāļ„āļļāļ“āļĄāļĩāļ„āļ§āļēāļĄāļŠāļ™āđƒāļˆāđƒāļ™
ThereIsNoWorkflowToModify=āđ„āļĄāđˆāļĄāļĩāļāļēāļĢāļ›āļĢāļąāļšāđ€āļ›āļĨāļĩāđˆāļĒāļ™āļ‚āļąāđ‰āļ™āļ•āļ­āļ™āļāļēāļĢāļ—āļģāļ‡āļēāļ™āļ—āļĩāđˆāļĄāļĩāļ­āļĒāļđāđˆāļāļąāļšāđ‚āļĄāļ”āļđāļĨāđ€āļ›āļīāļ”āđƒāļŠāđ‰āļ‡āļēāļ™āļ„āļ·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