DoliTicketing/langs/sw_SW/workflow.lang

# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Usanidi wa moduli ya mtiririko wa kazi
WorkflowDesc=Moduli hii hutoa baadhi ya vitendo otomatiki. Kwa chaguo-msingi, mtiririko wa kazi umefunguliwa (unaweza kufanya mambo kwa mpangilio unaotaka) lakini hapa unaweza kuamilisha baadhi ya vitendo otomatiki.
ThereIsNoWorkflowToModify=Hakuna marekebisho ya mtiririko wa kazi yanayopatikana na moduli zilizoamilishwa.
# Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Unda agizo la mauzo kiotomatiki baada ya pendekezo la kibiashara kusainiwa (agizo jipya litakuwa na kiasi sawa na pendekezo)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Unda ankara ya mteja kiotomatiki baada ya pendekezo la kibiashara kusainiwa (ankara mpya itakuwa na kiasi sawa na pendekezo)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Unda ankara ya mteja kiotomatiki baada ya mkataba kuthibitishwa
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Unda ankara ya mteja kiotomatiki baada ya agizo la mauzo kufungwa (ankara mpya itakuwa na kiasi sawa na agizo)
descWORKFLOW_TICKET_CREATE_INTERVENTION=Kwenye uundaji wa tikiti, unda moja kwa moja kuingilia kati.
# Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too.
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too.
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Bainisha agizo la mauzo la chanzo kilichounganishwa kama linavyosafirishwa wakati usafirishaji umefungwa (na ikiwa kiasi kinachosafirishwa na usafirishaji wote ni sawa na katika mpangilio wa kusasisha)
# Autoclassify purchase proposal
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 proposals)
# Autoclassify purchase order
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 orders)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Bainisha agizo la ununuzi la chanzo kilichounganishwa kama lilivyopokelewa wakati mapokezi yamethibitishwa (na ikiwa kiasi kilichopokelewa na mapokezi yote ni sawa na katika agizo la ununuzi la kusasisha)
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Panga agizo la ununuzi la chanzo kilichounganishwa kama lilivyopokelewa wakati upokezi umefungwa (na ikiwa kiasi kilichopokelewa na mapokezi yote ni sawa na katika agizo la ununuzi la kusasishwa)
# Autoclassify shipment
descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
# Autoclassify receptions
descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
# Automatically link ticket to contract
descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Wakati wa kuunganisha mikataba, tafuta kati ya wale wa makampuni ya wazazi
# Autoclose intervention
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Funga hatua zote zilizounganishwa na tikiti wakati tikiti imefungwa
AutomaticCreation=Uundaji otomatiki
AutomaticClassification=Uainishaji otomatiki
AutomaticClosing=Kufunga kiotomatiki
AutomaticLinking=Kuunganisha otomatiki