[I18N] Update translation terms from Transifex
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@ -14072,7 +14072,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:223
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msgid "Balance sheet"
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msgstr ""
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msgstr "Bilanz"
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#: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:225
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msgid ""
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@ -11,9 +11,9 @@
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# Felix Schubert <felix.schubert@go-erp.com>, 2021
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# Chris Egal <sodaswed@web.de>, 2021
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# Leon Grill <leg@odoo.com>, 2021
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# Friederike Fasterling-Nesselbosch, 2022
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# Kevin Harrings <kha@odoo.com>, 2022
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# Martin Trigaux, 2022
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# Friederike Fasterling-Nesselbosch, 2022
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#
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#, fuzzy
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msgid ""
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@ -22,7 +22,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-09-01 15:09+0000\n"
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"PO-Revision-Date: 2020-09-22 14:41+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@ -5293,7 +5293,7 @@ msgstr ""
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#: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:49
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msgid ":doc:`pricing`"
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msgstr ""
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msgstr ":doc:`pricing`"
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#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:3
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msgid "How to adapt your prices to your customers and apply discounts"
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@ -8,15 +8,16 @@
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# Leon Grill <leg@odoo.com>, 2021
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# Martin Trigaux, 2021
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# philku79 <philip.kuss@gmx.de>, 2021
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# Friederike Fasterling-Nesselbosch, 2022
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-03-18 13:48+0000\n"
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"POT-Creation-Date: 2022-09-01 15:09+0000\n"
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"PO-Revision-Date: 2021-05-18 05:18+0000\n"
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"Last-Translator: philku79 <philip.kuss@gmx.de>, 2021\n"
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"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@ -308,7 +309,7 @@ msgstr ""
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#: ../../content/applications/services/helpdesk/overview/ratings.rst:10
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:11
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msgid "Set up"
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msgstr ""
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msgstr "Einstellen"
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#: ../../content/applications/services/helpdesk/overview/forum_and_elearning.rst:16
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msgid ""
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@ -928,6 +929,7 @@ msgid ":doc:`reinvoice_from_project`"
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:102
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msgid ""
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":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`"
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msgstr ""
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@ -938,40 +940,149 @@ msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5
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msgid ""
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"Directly pull the billable time you have tracked on your helpdesk tickets "
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"into sales orders and invoices through a project task. It gives you more "
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"control over what you charge your client, and it is more efficient."
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"The :guilabel:`Timesheet on Ticket` integration provides more control and "
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"transparency over how clients are charged, and what they're specifically "
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"billed for."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:10
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:8
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msgid ""
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"In Odoo, the Helpdesk agent can use the ticket to record timesheets. Once a "
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"ticket is solved, the client can be billed for the time spent on the ticket."
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" Odoo will pull from the ticket's timesheet to accurately bill the client."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13
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msgid "Configuration"
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msgstr "Konfiguration"
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13
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msgid ""
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"Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk team --> Edit`"
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" and enable the options *Timesheet on Ticket* and *Time Reinvoicing*."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15
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msgid ""
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"Under *Timesheet on Ticket*, choose the *Project* to which tickets (and "
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"timesheets) will be linked by default. Open its *External link* to enable "
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"the feature *Bill from tasks*."
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"To turn on the :guilabel:`Timesheet on Ticket` feature, go to "
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":menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`, select a "
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"Helpdesk team, and then, click :guilabel:`Edit`. Next, enable the options "
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":guilabel:`Timesheet on Ticket` and :guilabel:`Time Reinvoicing`. Then, "
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"click :guilabel:`Save` to apply these changes to the Helpdesk team settings."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:22
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msgid "Create a sales order and an invoice"
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:24
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:20
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msgid ""
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"Now, once you have recorded the time you spent on the helpdesk ticket, under"
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" the *Timesheets* tab, access the task clicking on its name."
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"Once the :guilabel:`Timesheet on Ticket` feature is enabled, a "
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":guilabel:`Project` drop-down option will appear below :guilabel:`Timesheet "
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"on Ticket`. The :guilabel:`Project` drop-down option will automatically be "
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"set to a Project that Odoo created for the Helpdesk team. The tickets' "
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"timesheets will be stored in the selected Project."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:31
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msgid "*Create Sales Order* and proceed to create the invoice."
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26
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msgid "Create a sales order"
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:28
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msgid ""
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"After a ticket comes into the pipeline, go to :menuselection:`Sales --> "
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"Create`. Then, add the customer from the ticket to the :guilabel:`Customer` "
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"field in the new quotation. In the :guilabel:`Order Lines` tab, create or "
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"select a product to charge the customer for the time spent on their Helpdesk"
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" ticket."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:33
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msgid ""
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"If creating a new product from the sales order form, first give the product "
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"a name by typing it in the :guilabel:`Product` column. Then, click "
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":guilabel:`Create and edit`."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:36
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msgid ""
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"First, in the :guilabel:`General Information` tab, set the "
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":guilabel:`Product Type` to :guilabel:`Service` and the :guilabel:`Sales "
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"Price` to the Helpdesk agent's service rate. Then, in the :guilabel:`Sales` "
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"tab, set the :guilabel:`Service Invoicing Policy` to :guilabel:`Timesheets "
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"on tasks`. Finally, click :guilabel:`Save` to create the new product and add"
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" it to the quotation."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:41
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msgid ""
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"Once the product is added, click :guilabel:`Confirm` to turn the quotation "
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"into a sales order."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:48
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msgid "Record a timesheet"
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:50
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msgid ""
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"To record a timesheet, jump back to the Helpdesk ticket by going to the "
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"Helpdesk dashboard and clicking :guilabel:`Tickets` on the team's card (or "
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"by going to the Projects dashboard and clicking :guilabel:`Tickets` on the "
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"project card). Then, click :guilabel:`Edit` and use the "
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":guilabel:`Timesheets` tab to record the time spent on the ticket."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:60
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msgid ""
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"The ticket's timesheets can be recorded before or after the sales order is "
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"made, the order doesn't matter."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:64
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msgid "Link the Helpdesk ticket to the SO"
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:66
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msgid ""
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"Once a timesheet is recorded, the :guilabel:`Sales Order Item` field will "
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"appear on the ticket form. To link the :abbr:`SO (Sales Order)` to the "
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"ticket, start on the ticket form and click :guilabel:`Edit`. Next, select "
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"the :abbr:`SO (Sales Order)` that was created earlier from the drop-down "
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"menu. Odoo will automatically filter the sales orders to only show sales "
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"orders that are connected to the ticket's customer. Lastly, click "
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":guilabel:`Save` to connect the ticket and the :abbr:`SO (Sales Order)`."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:78
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msgid "Modify billing rates"
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:80
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msgid ""
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"If a timesheet entry is recorded, but the agent does not want to bill the "
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"client for that time, go to the :guilabel:`Timesheets` tab and toggle on the"
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" visibility of the :guilabel:`Sales Order Item` column. When filling out the"
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" information for the timesheet entry, make sure to leave the non-billable "
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"timesheet entry's :guilabel:`Sales Order Item` field blank."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:85
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msgid ""
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"If the agent wants to charge a different rate for a timesheet entry, first, "
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"add a new product to the connected :abbr:`SO (Sales Order)` priced at the "
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"new rate. Then, select the new product in the timesheet entry's "
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":guilabel:`Sales Order Item` field."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:90
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msgid "Create the invoice"
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:92
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msgid ""
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"When the Helpdesk ticket is completed and the client is ready to be billed "
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"for time, begin by clicking the :guilabel:`Sales Order` smart button on the "
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"ticket form to navigate to the :abbr:`SO (Sales Order)`. The "
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":guilabel:`Delivered` column should match the number of hours recorded on "
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"the ticket's timesheet. After checking and filling out the relevant "
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"information, click :guilabel:`Create Invoice` to bill the client for the "
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"time spent on the ticket. Odoo will automatically generate an invoice to "
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"send to the client and the Helpdesk ticket can officially be closed."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:101
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msgid ":doc:`invoice_time`"
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msgstr ""
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#: ../../content/applications/services/project.rst:8
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