Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	18.41 KB	-rw-r--r--	2025-11-25 13:25
admin.lang	123.21 KB	-rw-r--r--	2025-11-25 13:25
agenda.lang	6.34 KB	-rw-r--r--	2025-11-25 13:25
banks.lang	6.97 KB	-rw-r--r--	2025-11-25 13:25
bills.lang	29.62 KB	-rw-r--r--	2025-11-25 13:25
bookmarks.lang	842 B	-rw-r--r--	2025-11-25 13:25
boxes.lang	4.36 KB	-rw-r--r--	2025-11-25 13:25
cashdesk.lang	1.17 KB	-rw-r--r--	2025-11-25 13:25
categories.lang	4.57 KB	-rw-r--r--	2025-11-25 13:25
commercial.lang	3.18 KB	-rw-r--r--	2025-11-25 13:25
companies.lang	15.27 KB	-rw-r--r--	2025-11-25 13:25
compta.lang	14.69 KB	-rw-r--r--	2025-11-25 13:25
contracts.lang	4.53 KB	-rw-r--r--	2025-11-25 13:25
cron.lang	4.58 KB	-rw-r--r--	2025-11-25 13:25
deliveries.lang	1.16 KB	-rw-r--r--	2025-11-25 13:25
dict.lang	8.07 KB	-rw-r--r--	2025-11-25 13:25
donations.lang	1.37 KB	-rw-r--r--	2025-11-25 13:25
ecm.lang	2.68 KB	-rw-r--r--	2025-11-25 13:25
errors.lang	21.58 KB	-rw-r--r--	2025-11-25 13:25
exports.lang	9 KB	-rw-r--r--	2025-11-25 13:25
externalsite.lang	267 B	-rw-r--r--	2025-11-25 13:25
ftp.lang	860 B	-rw-r--r--	2025-11-25 13:25
help.lang	1.76 KB	-rw-r--r--	2025-11-25 13:25
holiday.lang	4.62 KB	-rw-r--r--	2025-11-25 13:25
install.lang	16.9 KB	-rw-r--r--	2025-11-25 13:25
interventions.lang	3.56 KB	-rw-r--r--	2025-11-25 13:25
languages.lang	2.51 KB	-rw-r--r--	2025-11-25 13:25
ldap.lang	1.42 KB	-rw-r--r--	2025-11-25 13:25
link.lang	469 B	-rw-r--r--	2025-11-25 13:25
loan.lang	1.11 KB	-rw-r--r--	2025-11-25 13:25
mailmanspip.lang	1.48 KB	-rw-r--r--	2025-11-25 13:25
mails.lang	9.36 KB	-rw-r--r--	2025-11-25 13:25
main.lang	27.17 KB	-rw-r--r--	2025-11-25 13:25
margins.lang	2.74 KB	-rw-r--r--	2025-11-25 13:25
members.lang	10.94 KB	-rw-r--r--	2025-11-25 13:25
opensurvey.lang	3.16 KB	-rw-r--r--	2025-11-25 13:25
orders.lang	7.29 KB	-rw-r--r--	2025-11-25 13:25
other.lang	13.04 KB	-rw-r--r--	2025-11-25 13:25
paybox.lang	2.64 KB	-rw-r--r--	2025-11-25 13:25
paypal.lang	2.1 KB	-rw-r--r--	2025-11-25 13:25
printing.lang	2.24 KB	-rw-r--r--	2025-11-25 13:25
productbatch.lang	1.19 KB	-rw-r--r--	2025-11-25 13:25
products.lang	16.53 KB	-rw-r--r--	2025-11-25 13:25
projects.lang	12 KB	-rw-r--r--	2025-11-25 13:25
propal.lang	3.71 KB	-rw-r--r--	2025-11-25 13:25
resource.lang	1.13 KB	-rw-r--r--	2025-11-25 13:25
salaries.lang	1.11 KB	-rw-r--r--	2025-11-25 13:25
sendings.lang	3.2 KB	-rw-r--r--	2025-11-25 13:25
sms.lang	1.66 KB	-rw-r--r--	2025-11-25 13:25
stocks.lang	11.02 KB	-rw-r--r--	2025-11-25 13:25
suppliers.lang	2.08 KB	-rw-r--r--	2025-11-25 13:25
trips.lang	6.61 KB	-rw-r--r--	2025-11-25 13:25
users.lang	5.1 KB	-rw-r--r--	2025-11-25 13:25
withdrawals.lang	6.54 KB	-rw-r--r--	2025-11-25 13:25
workflow.lang	2.57 KB	-rw-r--r--	2025-11-25 13:25

Rename

# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Podešavanja modula Workflow
WorkflowDesc=Ovaj modul je namenjen za izmene automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (možete vršiti akcije redosledom kojim poželite). Možete aktivirati automatske akcije koje Vas interesuju.
ThereIsNoWorkflowToModify=Nema mogućih izmena workflow-a u aktiviranim modulima.
# 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=Automatski kreiraj fakturu klijenta posle potvrde ugovora
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=Automatsko kriranje
AutomaticClassification=Automatsko klasifikovanje