add translation string for workflow ticket fichinter creation
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@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a
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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)
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descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
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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)
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descWORKFLOW_TICKET_CREATE_INTERVENTION=Create an intervention when opening a ticket from backend and link it to the ticket.
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# Autoclassify customer proposal or order
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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)
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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)
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