[I18N] Update translation terms from Transifex
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@ -15519,7 +15519,7 @@ 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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@ -4,11 +4,11 @@
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Friederike Fasterling-Nesselbosch, 2022
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# Jan Meyer, 2022
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# Leon Grill <leg@odoo.com>, 2022
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# Martin Trigaux, 2022
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# Kevin Harrings <kha@odoo.com>, 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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@ -17,7 +17,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-07-22 09:36+0000\n"
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"PO-Revision-Date: 2021-11-02 08:49+0000\n"
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"Last-Translator: Kevin Harrings <kha@odoo.com>, 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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@ -5216,7 +5216,7 @@ 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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@ -6,15 +6,16 @@
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# Translators:
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# Leon Grill <leg@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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msgstr ""
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"Project-Id-Version: Odoo 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-03-18 14:56+0000\n"
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"POT-Creation-Date: 2022-09-01 15:11+0000\n"
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"PO-Revision-Date: 2021-11-02 08:49+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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@ -306,7 +307,7 @@ 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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@ -926,6 +927,7 @@ 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:104
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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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@ -936,40 +938,153 @@ 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:`Timesheets` 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:`Timesheets` 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:`Timesheets` and :guilabel:`Time Billing`. Then, click "
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":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:`Timesheets` feature is enabled, a :guilabel:`Project` "
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"drop-down option will appear below :guilabel:`Timesheets`. The "
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":guilabel:`Project` drop-down option will automatically be set to a project "
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"that Odoo created for the Helpdesk team. The tickets' timesheets will be "
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"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, set the "
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":guilabel:`Invoicing Policy` to :guilabel:`Based on Timesheets`. Finally, "
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"click :guilabel:`Save` to create the new product and add it to the "
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"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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":guilabel:`Helpdesk` dashboard, clicking :guilabel:`Tickets` on the team's "
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"card, and locating the correct ticket. Then, click :guilabel:`Edit` and use "
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"the :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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"To link the :guilabel:`Sales Order` to the ticket, start on the ticket form "
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"and click :guilabel:`Edit`. Next, select the :guilabel:`Sales Order` that "
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"was created earlier from the :guilabel:`Sales Order Item` drop-down menu. "
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"Odoo will automatically filter the options to only show sales orders that "
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"are connected to the ticket's customer. Lastly, click :guilabel:`Save` to "
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"connect the ticket and the :guilabel:`Sales Order Item`."
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msgstr ""
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#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:77
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msgid ""
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"The :guilabel:`Sales Order Item` can be connected to the ticket before or "
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"after any timesheets are recorded, 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:81
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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:83
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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:88
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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:93
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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:95
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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 sales order. The :guilabel:`Delivered` column"
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" should match the number of hours recorded on the ticket's timesheet. After "
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"checking and filling out the relevant information, click :guilabel:`Create "
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"Invoice` to bill the client for the time spent on the ticket. Odoo will "
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"automatically generate an invoice to send to the client and the Helpdesk "
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"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:103
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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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@ -3725,7 +3725,7 @@ msgstr "Europe"
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#: ../../content/administration/maintain/hosting_changes.rst:61
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msgid "Asia"
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msgstr ""
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msgstr "Asie"
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#: ../../content/administration/maintain/hosting_changes.rst:63
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msgid "Which user(s) will be the administrator(s)"
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