From ecc2aa8bc40cfdf3d7364187c17e926c4a73f782 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 1 Mar 2020 01:31:42 +0100 Subject: [PATCH] [I18N] Update translation terms from Transifex --- locale/pt_BR/LC_MESSAGES/accounting.po | 6 +- locale/pt_BR/LC_MESSAGES/ecommerce.po | 6 +- locale/pt_BR/LC_MESSAGES/inventory.po | 530 +++++++++++++------------ locale/pt_BR/LC_MESSAGES/sales.po | 7 +- locale/zh_CN/LC_MESSAGES/helpdesk.po | 151 +++---- 5 files changed, 366 insertions(+), 334 deletions(-) diff --git a/locale/pt_BR/LC_MESSAGES/accounting.po b/locale/pt_BR/LC_MESSAGES/accounting.po index 73886baa6..45ddde158 100644 --- a/locale/pt_BR/LC_MESSAGES/accounting.po +++ b/locale/pt_BR/LC_MESSAGES/accounting.po @@ -4,7 +4,6 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Marcel Savegnago , 2020 # Luiz Carlos de Lima , 2020 # Caio Leonardo Mendes de Sousa , 2020 # Marcelo Costa , 2020 @@ -16,6 +15,7 @@ # grazziano , 2020 # Martin Trigaux, 2020 # Silmar , 2020 +# Marcel Savegnago , 2020 # #, fuzzy msgid "" @@ -24,7 +24,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-02-11 14:56+0100\n" "PO-Revision-Date: 2019-10-03 09:45+0000\n" -"Last-Translator: Silmar , 2020\n" +"Last-Translator: Marcel Savegnago , 2020\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -10124,7 +10124,7 @@ msgstr "" #: ../../accounting/payables/pay.rst:3 msgid "Vendor Payments" -msgstr "" +msgstr "Pagamentos do Fornecedor" #: ../../accounting/payables/pay/check.rst:3 msgid "Pay by Checks" diff --git a/locale/pt_BR/LC_MESSAGES/ecommerce.po b/locale/pt_BR/LC_MESSAGES/ecommerce.po index 31376482c..77f9c1e3f 100644 --- a/locale/pt_BR/LC_MESSAGES/ecommerce.po +++ b/locale/pt_BR/LC_MESSAGES/ecommerce.po @@ -9,9 +9,9 @@ # Mateus Lopes , 2020 # falexandresilva , 2020 # Martin Trigaux, 2020 -# Marcel Savegnago , 2020 # grazziano , 2020 # Silmar , 2020 +# Marcel Savegnago , 2020 # #, fuzzy msgid "" @@ -20,7 +20,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-02-11 14:56+0100\n" "PO-Revision-Date: 2019-10-03 09:46+0000\n" -"Last-Translator: Silmar , 2020\n" +"Last-Translator: Marcel Savegnago , 2020\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -873,7 +873,7 @@ msgstr "Sips" #: ../../ecommerce/shopper_experience/payment.rst:34 msgid "Stripe" -msgstr "" +msgstr "Stripe" #: ../../ecommerce/shopper_experience/payment.rst:38 msgid "How to go live" diff --git a/locale/pt_BR/LC_MESSAGES/inventory.po b/locale/pt_BR/LC_MESSAGES/inventory.po index 6db687e09..d8e54f81c 100644 --- a/locale/pt_BR/LC_MESSAGES/inventory.po +++ b/locale/pt_BR/LC_MESSAGES/inventory.po @@ -5,15 +5,24 @@ # # Translators: # Emanuel Martins , 2020 +# Silmar , 2020 +# Mateus Lopes , 2020 +# Luiz Carlos de Lima , 2020 +# Juliene Gomes , 2020 +# Ademílson F. Tonato , 2020 +# danimaribeiro , 2020 +# Martin Trigaux, 2020 +# grazziano , 2020 +# Marcel Savegnago , 2020 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-01-10 14:20+0100\n" +"POT-Creation-Date: 2020-01-16 09:46+0100\n" "PO-Revision-Date: 2019-10-03 09:46+0000\n" -"Last-Translator: Emanuel Martins , 2020\n" +"Last-Translator: Marcel Savegnago , 2020\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,15 +32,15 @@ msgstr "" #: ../../inventory.rst:5 msgid "Inventory" -msgstr "" +msgstr "Inventário" #: ../../inventory/barcode.rst:3 msgid "Barcodes" -msgstr "" +msgstr "Códigos de Barra" #: ../../inventory/barcode/operations.rst:3 msgid "Daily Operations" -msgstr "" +msgstr "Operações Diárias" #: ../../inventory/barcode/operations/adjustments.rst:3 msgid "Process to an Inventory Adjustment with Barcodes" @@ -99,7 +108,7 @@ msgstr "" #: ../../inventory/shipping/setup/delivery_method.rst:6 #: ../../inventory/shipping/setup/third_party_shipper.rst:6 msgid "Overview" -msgstr "" +msgstr "Visão Geral" #: ../../inventory/barcode/operations/barcode_nomenclature.rst:5 msgid "" @@ -118,8 +127,8 @@ msgstr "" msgid "" "Odoo supports Barcode Nomenclatures, which determine the mapping and " "interpretation of the encoded information. You can configure your barcode " -"nomenclature being in **debug** mode. To do so, go to *Inventory > " -"Configuration > Barcode Nomenclature*." +"nomenclature being in **debug** mode. To do so, go to " +":menuselection:`Inventory --> Configuration --> Barcode Nomenclature`." msgstr "" #: ../../inventory/barcode/operations/barcode_nomenclature.rst:20 @@ -301,7 +310,7 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:50 #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:45 msgid "Receipts" -msgstr "" +msgstr "Recebimentos" #: ../../inventory/barcode/operations/internal.rst:39 msgid "" @@ -320,7 +329,7 @@ msgstr "" #: ../../inventory/barcode/operations/internal.rst:52 #: ../../inventory/management/delivery.rst:3 msgid "Delivery Orders" -msgstr "" +msgstr "Ordens de Entrega" #: ../../inventory/barcode/operations/internal.rst:54 msgid "" @@ -345,7 +354,7 @@ msgstr "" #: ../../inventory/barcode/operations/internal.rst:78 msgid "Internal Transfers" -msgstr "" +msgstr "Transferências Internas" #: ../../inventory/barcode/operations/internal.rst:80 msgid "" @@ -404,7 +413,7 @@ msgstr "" #: ../../inventory/barcode/setup.rst:3 msgid "Setup" -msgstr "" +msgstr "Instalação" #: ../../inventory/barcode/setup/hardware.rst:3 msgid "Set up your barcode scanner" @@ -462,7 +471,7 @@ msgstr "" #: ../../inventory/barcode/setup/hardware.rst:45 msgid "Keyboard layout" -msgstr "" +msgstr "Layout do teclado" #: ../../inventory/barcode/setup/hardware.rst:50 msgid "" @@ -474,7 +483,7 @@ msgstr "" #: ../../inventory/barcode/setup/hardware.rst:57 msgid "Automatic carriage return" -msgstr "" +msgstr "Retorno de transporte automático" #: ../../inventory/barcode/setup/hardware.rst:59 msgid "" @@ -531,13 +540,13 @@ msgstr "" #: ../../inventory/shipping/setup/delivery_method.rst:17 #: ../../inventory/shipping/setup/third_party_shipper.rst:14 msgid "Configuration" -msgstr "" +msgstr "Configuração" #: ../../inventory/barcode/setup/software.rst:14 msgid "" "To use this feature, you first need to activate the *Barcode* functionality " -"via *Inventory > Settings > Barcode Scanner*. Once you have ticked the " -"feature, you can hit save." +"via :menuselection:`Inventory --> Settings --> Barcode Scanner`. Once you " +"have ticked the feature, you can hit save." msgstr "" #: ../../inventory/barcode/setup/software.rst:22 @@ -547,50 +556,52 @@ msgstr "" #: ../../inventory/barcode/setup/software.rst:24 msgid "" "You can easily assign barcodes to your different products via the " -"*Inventory* app. To do so, go to *Settings > Configure Products Barcodes*." +"*Inventory* app. To do so, go to :menuselection:`Settings --> Configure " +"Products Barcodes`." msgstr "" -#: ../../inventory/barcode/setup/software.rst:31 +#: ../../inventory/barcode/setup/software.rst:30 msgid "" "Then, you have the possibility to assign barcodes to your products directly " "at creation on the product form." msgstr "" -#: ../../inventory/barcode/setup/software.rst:41 +#: ../../inventory/barcode/setup/software.rst:40 msgid "" "Be careful to add barcodes directly on the product variants and not on the " "template product. Otherwise, you won’t be able to differentiate them." msgstr "" -#: ../../inventory/barcode/setup/software.rst:46 +#: ../../inventory/barcode/setup/software.rst:45 msgid "Set Locations Barcodes" msgstr "" -#: ../../inventory/barcode/setup/software.rst:48 +#: ../../inventory/barcode/setup/software.rst:47 msgid "" "If you manage multiple locations, you will find useful to attribute a " "barcode to each location and stick it on the location. You can configure the" -" locations barcodes in *Inventory > Configuration > Locations*." +" locations barcodes in :menuselection:`Inventory --> Configuration --> " +"Locations`." msgstr "" -#: ../../inventory/barcode/setup/software.rst:59 +#: ../../inventory/barcode/setup/software.rst:58 msgid "" "You can easily print the barcode you allocate to the locations via the " "*Print* menu." msgstr "" -#: ../../inventory/barcode/setup/software.rst:63 +#: ../../inventory/barcode/setup/software.rst:62 msgid "Barcode Formats" msgstr "" -#: ../../inventory/barcode/setup/software.rst:65 +#: ../../inventory/barcode/setup/software.rst:64 msgid "" "Most retail products use EAN-13 barcodes. They cannot be made up without " "proper authorization. You must pay the International Article Numbering " "Association a fee in exchange for an EAN code sequence." msgstr "" -#: ../../inventory/barcode/setup/software.rst:69 +#: ../../inventory/barcode/setup/software.rst:68 msgid "" "Still, as Odoo supports any string as a barcode, you can always define your " "own barcode format for internal use." @@ -598,7 +609,7 @@ msgstr "" #: ../../inventory/management.rst:3 msgid "Warehouse Management" -msgstr "" +msgstr "Gestão de Armazém" #: ../../inventory/management/delivery/cancel_order.rst:3 msgid "How do I cancel a delivery order?" @@ -789,22 +800,22 @@ msgstr "" #: ../../inventory/management/delivery/dropshipping.rst:54 msgid "" "Activate the functionality in the *Purchase* application by going to " -"*Configuration > Settings*." +":menuselection:`Configuration --> Settings`." msgstr "" #: ../../inventory/management/delivery/dropshipping.rst:60 msgid "" -"Then, go to the *Inventory* app, in *Configuration > Settings* to activate " -"the *Multi-Step Routes* feature. It will allow you to make the *Route* field" -" appear on the sale order lines to specify you send a product via drop-" -"shipping." +"Then, go to the *Inventory* app, in :menuselection:`Configuration --> " +"Settings` to activate the *Multi-Step Routes* feature. It will allow you to " +"make the *Route* field appear on the sale order lines to specify you send a " +"product via drop-shipping." msgstr "" #: ../../inventory/management/delivery/dropshipping.rst:68 msgid "" -"Now, in the *Sales* app, go to *Products > Products*. Select the product you" -" would like to drop-ship and add a vendor pricelist which contains the right" -" supplier, via the purchase tab." +"Now, in the *Sales* app, go to :menuselection:`Products --> Products`. " +"Select the product you would like to drop-ship and add a vendor pricelist " +"which contains the right supplier, via the purchase tab." msgstr "" #: ../../inventory/management/delivery/dropshipping.rst:76 @@ -989,8 +1000,8 @@ msgstr "" msgid "" "However, if advanced routes have been activated and you set another incoming" " configuration on your warehouse, you can set it back to the one-step " -"receipt configuration. To do so, go to *Configuration > Warehouses* and edit" -" the warehouse in question." +"receipt configuration. To do so, go to :menuselection:`Configuration --> " +"Warehouses` and edit the warehouse in question." msgstr "" #: ../../inventory/management/delivery/one_step.rst:14 @@ -1061,7 +1072,7 @@ msgstr "" #: ../../inventory/management/delivery/packaging_type.rst:11 msgid "" "First, you need to activate the *Delivery Packages* feature in the " -"*Inventory app > Configuration > Settings*." +":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" #: ../../inventory/management/delivery/packaging_type.rst:18 @@ -1378,8 +1389,9 @@ msgstr "" #: ../../inventory/management/incoming/three_steps.rst:29 msgid "" "To activate *multi-step routes*, open the *inventory app*, and go to " -"*Configuration > Settings* and activate the option. By default, activating " -"*multi-step routes* will also activate *Storage Locations*." +":menuselection:`Configuration --> Settings` and activate the option. By " +"default, activating *multi-step routes* will also activate *Storage " +"Locations*." msgstr "" #: ../../inventory/management/delivery/three_steps.rst:38 @@ -1390,10 +1402,10 @@ msgstr "" #: ../../inventory/management/delivery/three_steps.rst:40 #: ../../inventory/management/incoming/three_steps.rst:40 msgid "" -"Now that *Multi-Step Routes* is activated, go to *Configuration > Warehouse*" -" and open the one you will use to deliver in 3 steps. Then, you can select " -"the option *Pack good, send goods in output and then deliver (3 steps)* as " -"*Outgoing Shipments*." +"Now that *Multi-Step Routes* is activated, go to " +":menuselection:`Configuration --> Warehouse` and open the one you will use " +"to deliver in 3 steps. Then, you can select the option *Pack good, send " +"goods in output and then deliver (3 steps)* as *Outgoing Shipments*." msgstr "" #: ../../inventory/management/delivery/three_steps.rst:48 @@ -1406,9 +1418,9 @@ msgstr "" #: ../../inventory/management/delivery/three_steps.rst:51 #: ../../inventory/management/incoming/three_steps.rst:51 msgid "" -"Of course, you can rename them if you want. To do so, go to *Configuration >" -" Locations* and select the one you want to rename. Change its name and hit " -"save." +"Of course, you can rename them if you want. To do so, go to " +":menuselection:`Configuration --> Locations` and select the one you want to " +"rename. Change its name and hit save." msgstr "" #: ../../inventory/management/delivery/three_steps.rst:56 @@ -1527,9 +1539,9 @@ msgstr "" #: ../../inventory/management/delivery/two_steps.rst:26 #: ../../inventory/management/incoming/two_steps.rst:26 msgid "" -"To allow *multi-step routes*, go to *Configuration > Settings* and activate " -"the feature. By default, activating *multi-step routes* will also activate " -"*Storage Locations*." +"To allow *multi-step routes*, go to :menuselection:`Configuration --> " +"Settings` and activate the feature. By default, activating *multi-step " +"routes* will also activate *Storage Locations*." msgstr "" #: ../../inventory/management/delivery/two_steps.rst:34 @@ -1540,18 +1552,18 @@ msgstr "" #: ../../inventory/management/delivery/two_steps.rst:36 #: ../../inventory/management/incoming/two_steps.rst:36 msgid "" -"Once *multi-step routes* is activated, you can go to *Configuration > " -"Warehouse* and enter the warehouse which will use receipt in 2 steps. Then, " -"you can select the option *Receive goods in input and then stock (2 steps)* " -"for *Incoming Shipments*." +"Once *multi-step routes* is activated, you can go to " +":menuselection:`Configuration --> Warehouse` and enter the warehouse which " +"will use receipt in 2 steps. Then, you can select the option *Receive goods " +"in input and then stock (2 steps)* for *Incoming Shipments*." msgstr "" #: ../../inventory/management/delivery/two_steps.rst:45 #: ../../inventory/management/incoming/two_steps.rst:44 msgid "" "Activating this option will lead to the creation of a new *Input* location. " -"If you want to rename it, you can go to *Configuration > Locations > Select " -"Input* and update its name." +"If you want to rename it, you can go to :menuselection:`Configuration --> " +"Locations --> Select Input` and update its name." msgstr "" #: ../../inventory/management/delivery/two_steps.rst:54 @@ -1615,7 +1627,7 @@ msgstr "" #: ../../inventory/management/incoming.rst:3 msgid "Incoming Shipments" -msgstr "" +msgstr "Remessas Recebidas" #: ../../inventory/management/incoming/handle_receipts.rst:3 msgid "How to choose the right flow to handle receipts?" @@ -1695,13 +1707,17 @@ msgstr "" msgid ":doc:`../delivery/inventory_flow`" msgstr "" +#: ../../inventory/management/incoming/handle_receipts.rst:69 +msgid ":doc:`../../../purchase/purchases/rfq/analyze`" +msgstr "" + #: ../../inventory/management/incoming/two_steps.rst:68 msgid "Process the receipt and the internal transfer" msgstr "" #: ../../inventory/management/lots_serial_numbers.rst:3 msgid "Lots and Serial Numbers" -msgstr "" +msgstr "Lotes e Números de Série" #: ../../inventory/management/lots_serial_numbers/differences.rst:3 msgid "What's the difference between lots and serial numbers?" @@ -1709,7 +1725,7 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/differences.rst:6 msgid "Introduction" -msgstr "" +msgstr "Introdução" #: ../../inventory/management/lots_serial_numbers/differences.rst:8 msgid "" @@ -1810,8 +1826,8 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/expiration_dates.rst:19 msgid "" "To use expiration dates tracking, open the *Inventory* application and go to" -" *Configuration > Settings* and activate the *Lots & Serial Numbers* and " -"*Expiration Dates* features." +" :menuselection:`Configuration --> Settings` and activate the *Lots & Serial" +" Numbers* and *Expiration Dates* features." msgstr "" #: ../../inventory/management/lots_serial_numbers/expiration_dates.rst:27 @@ -1871,9 +1887,9 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/expiration_dates.rst:60 msgid "" "You can access all your expiration alerts from the *inventory* app. To do " -"so, go to *Master Data > Lots/Serial Numbers*. There, you can use the pre-" -"existing filter that shows all the lots/serial numbers that exceeded their " -"alert date." +"so, go to :menuselection:`Master Data --> Lots/Serial Numbers`. There, you " +"can use the pre-existing filter that shows all the lots/serial numbers that " +"exceeded their alert date." msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:3 @@ -1911,8 +1927,8 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:23 msgid "" "First, you need to activate the tracking of lot numbers. To do so, go to " -"*Inventory > Configuration > Settings* and tick *Lots & Serial Numbers*. " -"Then, click on save." +":menuselection:`Inventory --> Configuration --> Settings` and tick *Lots & " +"Serial Numbers*. Then, click on save." msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:31 @@ -1927,8 +1943,9 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:36 msgid "" -"Go to *Master Data > Products* and open the product of your choice. There, " -"click on *Edit* and select *Tracking by Lots* in the inventory tab." +"Go to :menuselection:`Master Data --> Products` and open the product of your" +" choice. There, click on *Edit* and select *Tracking by Lots* in the " +"inventory tab." msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:47 @@ -1976,13 +1993,13 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:93 msgid "Operation Types" -msgstr "" +msgstr "Tipos de Operação" #: ../../inventory/management/lots_serial_numbers/lots.rst:95 msgid "" "Of course, you also have the possibility to define how you will manage lots " "for each operation type. To do so, open the *Inventory* app and go to " -"*Configuration > Operation Types*." +":menuselection:`Configuration --> Operation Types`." msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:99 @@ -2008,8 +2025,9 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:117 msgid "" -"To track an item, open the *Inventory* module and, in *Master Data > " -"Lots/Serial Numbers*, click on the lot number corresponding to your search." +"To track an item, open the *Inventory* module and, in :menuselection:`Master" +" Data --> Lots/Serial Numbers`, click on the lot number corresponding to " +"your search." msgstr "" #: ../../inventory/management/lots_serial_numbers/lots.rst:124 @@ -2046,16 +2064,16 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:20 msgid "" "First, you need to activate the serial numbers tracking. To do so, go to " -"*Configuration > Settings* in the *Inventory* application. Then, enable the " -"feature and hit save." +":menuselection:`Configuration --> Settings` in the *Inventory* application. " +"Then, enable the feature and hit save." msgstr "" #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:30 msgid "" "Now, you have to configure the products you want to track by serial numbers." -" To do so, go to *Master Data > Products* and open the product of your " -"choice. Edit it and select *Tracking By Unique Serial Number* in the " -"*Inventory tab*. Then, click on save." +" To do so, go to :menuselection:`Master Data --> Products` and open the " +"product of your choice. Edit it and select *Tracking By Unique Serial " +"Number* in the *Inventory tab*. Then, click on save." msgstr "" #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:42 @@ -2126,8 +2144,8 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:108 msgid "" "You also have the possibility to define how you will manage lots for each " -"operation type. To define it, go to *Configuration > Operation Types* in the" -" *Inventory* app." +"operation type. To define it, go to :menuselection:`Configuration --> " +"Operation Types` in the *Inventory* app." msgstr "" #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:112 @@ -2156,13 +2174,14 @@ msgstr "" #: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:130 msgid "" -"Tracking an item is easy: open the *Inventory* app, and go to *Master Data >" -" Lots/Serial Numbers* and click on the serial number corresponding to your " -"search. Then, open the *Traceability* information. There, you will see in " -"which documents the serial number has been used." +"Tracking an item is easy: open the *Inventory* app, and go to " +":menuselection:`Master Data --> Lots/Serial Numbers` and click on the serial" +" number corresponding to your search. Then, open the *Traceability* " +"information. There, you will see in which documents the serial number has " +"been used." msgstr "" -#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:142 +#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:140 msgid "" "And, if you want to locate a serial number, you can do so by clicking on the" " *Location* button available on the serial number form." @@ -2170,7 +2189,7 @@ msgstr "" #: ../../inventory/management/misc.rst:3 msgid "Miscellaneous Operations" -msgstr "" +msgstr "Operações Diversas" #: ../../inventory/management/misc/email_delivery.rst:3 msgid "Send Automated Emails at Delivery" @@ -2238,9 +2257,9 @@ msgstr "" #: ../../inventory/management/misc/owned_stock.rst:20 msgid "" -"To use this feature, go to *Inventory > Configuration > Settings* in the " -"inventory app. Then, enable the *Consignment* feature in the *Traceability* " -"section. Now, hit save." +"To use this feature, go to :menuselection:`Inventory --> Configuration --> " +"Settings` in the inventory app. Then, enable the *Consignment* feature in " +"the *Traceability* section. Now, hit save." msgstr "" #: ../../inventory/management/misc/owned_stock.rst:28 @@ -2298,12 +2317,14 @@ msgstr "" #: ../../inventory/management/misc/scrap.rst:24 msgid "" "Of course, you can create new scrap areas if needed. To do so, go to " -"*Inventory > Configuration > Settings* and activate the *Storage Locations* " -"feature." +":menuselection:`Inventory --> Configuration --> Settings` and activate the " +"*Storage Locations* feature." msgstr "" #: ../../inventory/management/misc/scrap.rst:31 -msgid "Now, go to *Configuration > Locations* and create your scrap location." +msgid "" +"Now, go to :menuselection:`Configuration --> Locations` and create your " +"scrap location." msgstr "" #: ../../inventory/management/misc/scrap.rst:34 @@ -2329,8 +2350,9 @@ msgstr "" #: ../../inventory/management/misc/scrap.rst:47 msgid "" -"Scrapping products from receipts is easy. Go to *Inventory > Dashboard > " -"Receipts* or click on *1 TO PROCESS* under the receipts location." +"Scrapping products from receipts is easy. Go to :menuselection:`Inventory " +"--> Dashboard --> Receipts` or click on *1 TO PROCESS* under the receipts " +"location." msgstr "" #: ../../inventory/management/misc/scrap.rst:53 @@ -2351,8 +2373,8 @@ msgstr "" #: ../../inventory/management/misc/scrap.rst:70 msgid "" -"To scrap products from a delivery order, go to *Inventory > Dashboard > " -"Delivery orders* or click on *1 TO PROCESS*." +"To scrap products from a delivery order, go to :menuselection:`Inventory -->" +" Dashboard --> Delivery orders` or click on *1 TO PROCESS*." msgstr "" #: ../../inventory/management/misc/scrap.rst:76 @@ -2375,7 +2397,7 @@ msgstr "" #: ../../inventory/management/misc/scrap.rst:95 msgid "" "To do this, the flow is almost the same. In fact, you just have to go to " -"*Inventory > Dashboard > Internal Transfers*." +":menuselection:`Inventory --> Dashboard --> Internal Transfers`." msgstr "" #: ../../inventory/management/misc/scrap.rst:101 @@ -2444,7 +2466,7 @@ msgstr "" #: ../../inventory/management/planning.rst:3 msgid "Planning" -msgstr "" +msgstr "Planejamento" #: ../../inventory/management/planning/scheduled_date.rst:3 msgid "How is the Scheduled Delivery Date Computed?" @@ -2513,7 +2535,7 @@ msgstr "" #: ../../inventory/management/planning/scheduled_date.rst:56 msgid "Customer Lead Time" -msgstr "" +msgstr "Prazo de Entrega ao Cliente" #: ../../inventory/management/planning/scheduled_date.rst:58 msgid "" @@ -2568,8 +2590,8 @@ msgstr "" #: ../../inventory/management/planning/scheduled_date.rst:97 msgid "" -"To set up your security dates, go to *Inventory > Configuration > Settings* " -"and enable the feature." +"To set up your security dates, go to :menuselection:`Inventory --> " +"Configuration --> Settings` and enable the feature." msgstr "" #: ../../inventory/management/planning/scheduled_date.rst:104 @@ -2591,8 +2613,8 @@ msgstr "" #: ../../inventory/management/planning/scheduled_date.rst:114 msgid "" -"To find purchase lead time, go to *Inventory > Configuration > Settings* and" -" enable the feature." +"To find purchase lead time, go to :menuselection:`Inventory --> " +"Configuration --> Settings` and enable the feature." msgstr "" #: ../../inventory/management/planning/scheduled_date.rst:121 @@ -2608,8 +2630,8 @@ msgstr "" #: ../../inventory/management/planning/scheduled_date.rst:127 msgid "" -"To configure it, go to *Manufacturing > Configuration > Settings* and enable" -" the *Security Lead Time* option. Then, hit save." +"To configure it, go to :menuselection:`Manufacturing --> Configuration --> " +"Settings` and enable the *Security Lead Time* option. Then, hit save." msgstr "" #: ../../inventory/management/planning/scheduled_date.rst:136 @@ -2621,9 +2643,9 @@ msgstr "" #: ../../inventory/management/planning/scheduled_date.rst:141 msgid "" -"To specify them, go to *Inventory > Configuration > Routes* and add a push " -"rule to set a delay. Of course, you need to activate *Multi-step Routes* to " -"use this feature." +"To specify them, go to :menuselection:`Inventory --> Configuration --> " +"Routes` and add a push rule to set a delay. Of course, you need to activate " +"*Multi-step Routes* to use this feature." msgstr "" #: ../../inventory/management/planning/scheduled_date.rst:149 @@ -2736,10 +2758,10 @@ msgstr "" #: ../../inventory/management/planning/schedulers.rst:36 msgid "" -"To start the scheduler manually, go to *Inventory > Operations > Run " -"Schedulers*. The scheduler uses all the relevant parameters defined for " -"products, suppliers and the company to prioritize the different production " -"orders, deliveries and supplier purchases." +"To start the scheduler manually, go to :menuselection:`Inventory --> " +"Operations --> Run Schedulers`. The scheduler uses all the relevant " +"parameters defined for products, suppliers and the company to prioritize the" +" different production orders, deliveries and supplier purchases." msgstr "" #: ../../inventory/management/planning/schedulers.rst:45 @@ -2749,19 +2771,19 @@ msgstr "" #: ../../inventory/management/planning/schedulers.rst:47 msgid "" "To use this feature, you have to enable the debug mode. To do so, go to " -"*Settings > Activate the developer mode*." +":menuselection:`Settings --> Activate the developer mode`." msgstr "" #: ../../inventory/management/planning/schedulers.rst:53 msgid "" -"Then, go to *Settings > Technical > Automation > Scheduled Actions* and " -"modify the *Run MRP Scheduler Configuration*. There, you can set the " -"starting time of the scheduler." +"Then, go to :menuselection:`Settings --> Technical --> Automation --> " +"Scheduled Actions` and modify the *Run MRP Scheduler Configuration*. There, " +"you can set the starting time of the scheduler." msgstr "" #: ../../inventory/management/products.rst:3 msgid "Products" -msgstr "" +msgstr "Produtos" #: ../../inventory/management/products/strategies.rst:3 msgid "How to select the right replenishment strategy" @@ -2879,8 +2901,9 @@ msgstr "" #: ../../inventory/management/products/uom.rst:18 msgid "" -"In the *Inventory* application, go to *Configuration > Settings*. In the " -"*Products* section, activate *Units of Measure*, then *Save*." +"In the *Inventory* application, go to :menuselection:`Configuration --> " +"Settings`. In the *Products* section, activate *Units of Measure*, then " +"*Save*." msgstr "" #: ../../inventory/management/products/uom.rst:25 @@ -2889,9 +2912,9 @@ msgstr "" #: ../../inventory/management/products/uom.rst:27 msgid "" -"In the *Inventory* application go to *Configuration > UoM*. There, hit " -"*Create*. As an example, we will create a Box of 6 units that we will use " -"for the Egg product." +"In the *Inventory* application go to :menuselection:`Configuration --> UoM`." +" There, hit *Create*. As an example, we will create a Box of 6 units that we" +" will use for the Egg product." msgstr "" #: ../../inventory/management/products/uom.rst:34 @@ -2908,9 +2931,9 @@ msgstr "" #: ../../inventory/management/products/uom.rst:45 msgid "" -"In the *Inventory application > Master Data > Products*, open the product " -"which you would like to change the purchase/sale unit of measure, and click " -"on *Edit*." +"In the :menuselection:`Inventory application --> Master Data --> Products`, " +"open the product which you would like to change the purchase/sale unit of " +"measure, and click on *Edit*." msgstr "" #: ../../inventory/management/products/uom.rst:49 @@ -2978,7 +3001,7 @@ msgstr "" #: ../../inventory/management/products/usage.rst:6 msgid "Units of Measure" -msgstr "" +msgstr "Unidades de Medida" #: ../../inventory/management/products/usage.rst:8 msgid "" @@ -3004,7 +3027,7 @@ msgstr "" #: ../../inventory/management/products/usage.rst:35 msgid "Packages" -msgstr "" +msgstr "Pacotes" #: ../../inventory/management/products/usage.rst:37 msgid "" @@ -3017,13 +3040,13 @@ msgstr "" #: ../../inventory/management/products/usage.rst:43 msgid "" "To separate a delivery into different packages you will have to set the done" -" qunatity to the desired package quantity then click on \"PUT IN PACK\", do " +" quantity to the desired package quantity then click on \"PUT IN PACK\", do " "this for each package." msgstr "" #: ../../inventory/management/products/usage.rst:54 msgid "Packaging" -msgstr "" +msgstr "Empacotamento" #: ../../inventory/management/products/usage.rst:56 msgid "" @@ -3047,7 +3070,7 @@ msgstr "" #: ../../inventory/management/replenishment_strategies.rst:3 msgid "Inventory Adjustment" -msgstr "" +msgstr "Ajuste de Estoque" #: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:3 msgid "Choose Between Reordering Rules and Make to Order" @@ -3079,13 +3102,14 @@ msgstr "" #: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:24 msgid "Reordering Rules" -msgstr "" +msgstr "Regras de Recompra" #: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:26 msgid "" "The *Reordering Rules* configuration is available through the menu " -"*Inventory > Master Data > Reordering Rules*. There, click on *Create* to " -"set minimum and maximum stock values for a given product." +":menuselection:`Inventory --> Master Data --> Reordering Rules`. There, " +"click on *Create* to set minimum and maximum stock values for a given " +"product." msgstr "" #: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:33 @@ -3128,8 +3152,8 @@ msgstr "" #: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:69 msgid "" "The *Make To Order* configuration is available on your product form through " -"your *Inventory module > Master Data > Products* (or in any other module " -"where products are available)." +"your :menuselection:`Inventory module --> Master Data --> Products` (or in " +"any other module where products are available)." msgstr "" #: ../../inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst:73 @@ -3158,13 +3182,11 @@ msgstr "" #: ../../inventory/management/replenishment_strategies/virtual_warehouses.rst:16 msgid "" -"You can then access your warehouses via \\*Inventory > Configuration > " -"Warehouses\\*. Create the necessary warehouses following this " -"`*documentation* " -"`__." -" Enter the warehouse which should be resupplied by another one. You will " -"have the possibility to directly indicate through which warehouse it gets " -"resupplied." +"You can then access your warehouses via :menuselection:`Inventory --> " +"Configuration --> Warehouses`. Create the necessary warehouses following " +"this :doc:`documentation <../warehouses/warehouse_creation>`. Enter the " +"warehouse which should be resupplied by another one. You will have the " +"possibility to directly indicate through which warehouse it gets resupplied." msgstr "" #: ../../inventory/management/replenishment_strategies/virtual_warehouses.rst:26 @@ -3178,8 +3200,8 @@ msgstr "" msgid "" "For the demonstration, I set a reordering rule with a minimum of 5 units in " "stock and a maximum of 10 units in stock, having currently 0 units on hand. " -"I will run the scheduler by going to \\*Inventory > Operations > Run " -"scheduler\\*." +"I will run the scheduler by going to :menuselection:`Inventory --> " +"Operations --> Run scheduler`." msgstr "" #: ../../inventory/management/replenishment_strategies/virtual_warehouses.rst:42 @@ -3214,9 +3236,10 @@ msgstr "" #: ../../inventory/management/reporting/integrating_landed_costs.rst:17 msgid "" -"First, you need to go in *Inventory > Configuration > Settings* and activate" -" the landed costs feature. You can also determine the default journal in " -"which the landed cost accounting entries will be recorded." +"First, you need to go in :menuselection:`Inventory --> Configuration --> " +"Settings` and activate the landed costs feature. You can also determine the " +"default journal in which the landed cost accounting entries will be " +"recorded." msgstr "" #: ../../inventory/management/reporting/integrating_landed_costs.rst:25 @@ -3266,8 +3289,8 @@ msgstr "" #: ../../inventory/management/reporting/integrating_landed_costs.rst:63 msgid "" "You are not forced to start from the vendor bill, you can also go in " -"*Inventory > Operations > Landed Costs* and directly create the landed cost " -"from there." +":menuselection:`Inventory --> Operations --> Landed Costs` and directly " +"create the landed cost from there." msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:5 @@ -3312,19 +3335,19 @@ msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:69 msgid "Standard Price" -msgstr "" +msgstr "Preço Padrão" #: ../../inventory/management/reporting/inventory_valuation_config.rst:34 #: ../../inventory/management/reporting/inventory_valuation_config.rst:79 #: ../../inventory/management/reporting/inventory_valuation_config.rst:125 msgid "Operation" -msgstr "" +msgstr "Operação" #: ../../inventory/management/reporting/inventory_valuation_config.rst:35 #: ../../inventory/management/reporting/inventory_valuation_config.rst:80 #: ../../inventory/management/reporting/inventory_valuation_config.rst:126 msgid "Unit Cost" -msgstr "" +msgstr "Custo unitário" #: ../../inventory/management/reporting/inventory_valuation_config.rst:36 #: ../../inventory/management/reporting/inventory_valuation_config.rst:81 @@ -3342,7 +3365,7 @@ msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:83 #: ../../inventory/management/reporting/inventory_valuation_config.rst:129 msgid "Inventory Value" -msgstr "" +msgstr "Valor de Inventário" #: ../../inventory/management/reporting/inventory_valuation_config.rst:40 #: ../../inventory/management/reporting/inventory_valuation_config.rst:45 @@ -3402,7 +3425,7 @@ msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:96 #: ../../inventory/management/reporting/inventory_valuation_config.rst:142 msgid "12" -msgstr "" +msgstr "12" #: ../../inventory/management/reporting/inventory_valuation_config.rst:52 msgid "+4*€10" @@ -3460,7 +3483,7 @@ msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:115 msgid "Average Price" -msgstr "" +msgstr "Preço Médio" #: ../../inventory/management/reporting/inventory_valuation_config.rst:95 #: ../../inventory/management/reporting/inventory_valuation_config.rst:100 @@ -3600,7 +3623,7 @@ msgid "" "In this case, goods receipts and deliveries won’t have any direct impact on " "your accounting books. Periodically, you create a manual journal entry " "representing the value of what you have in stock. To know that value, go in " -"Inventory > Reporting > Inventory Valuation." +":menuselection:`Inventory --> Reporting --> Inventory Valuation`." msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:195 @@ -3618,7 +3641,7 @@ msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:217 #: ../../inventory/management/reporting/inventory_valuation_config.rst:291 msgid "Vendor Bill" -msgstr "" +msgstr "Fatura de Fornecedor" #: ../../inventory/management/reporting/inventory_valuation_config.rst:208 #: ../../inventory/management/reporting/inventory_valuation_config.rst:225 @@ -3636,7 +3659,7 @@ msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:299 #: ../../inventory/management/reporting/inventory_valuation_config.rst:338 msgid "Debit" -msgstr "" +msgstr "Débito" #: ../../inventory/management/reporting/inventory_valuation_config.rst:208 #: ../../inventory/management/reporting/inventory_valuation_config.rst:225 @@ -3645,7 +3668,7 @@ msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:299 #: ../../inventory/management/reporting/inventory_valuation_config.rst:338 msgid "Credit" -msgstr "" +msgstr "Crédito" #: ../../inventory/management/reporting/inventory_valuation_config.rst:210 #: ../../inventory/management/reporting/inventory_valuation_config.rst:261 @@ -3720,7 +3743,7 @@ msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:237 #: ../../inventory/management/reporting/inventory_valuation_config.rst:312 msgid "Customer Invoice" -msgstr "" +msgstr "Fatura de Cliente" #: ../../inventory/management/reporting/inventory_valuation_config.rst:227 #: ../../inventory/management/reporting/inventory_valuation_config.rst:301 @@ -3784,7 +3807,7 @@ msgstr "" #: ../../inventory/management/reporting/inventory_valuation_config.rst:242 #: ../../inventory/management/reporting/inventory_valuation_config.rst:317 msgid "Manufacturing Orders" -msgstr "" +msgstr "Ordens de Produção" #: ../../inventory/management/reporting/inventory_valuation_config.rst:248 #: ../../inventory/management/reporting/inventory_valuation_config.rst:323 @@ -4022,14 +4045,15 @@ msgstr "" #: ../../inventory/management/reporting/using_inventory_valuation.rst:70 msgid "" "The summary of this is accessible via the inventory valuation report " -"(accessible from *Inventory > Reporting > Inventory Valuation*). It gives " -"you, product per product, the value of your stock. By clicking on the button" -" *Inventory At Date*, you can have the same information for a past date." +"(accessible from :menuselection:`Inventory --> Reporting --> Inventory " +"Valuation`). It gives you, product per product, the value of your stock. By " +"clicking on the button *Inventory At Date*, you can have the same " +"information for a past date." msgstr "" #: ../../inventory/management/warehouses.rst:3 msgid "Warehouses" -msgstr "" +msgstr "Armazéns" #: ../../inventory/management/warehouses/difference_warehouse_location.rst:3 msgid "What is the difference between warehouses and locations?" @@ -4101,14 +4125,15 @@ msgstr "" #: ../../inventory/management/warehouses/location_creation.rst:8 msgid "" "In order to be able to create different locations, you will need to activate" -" *Multi-Locations* in the settings which can be done from the *Inventory " -"application > Configuration > Settings*." +" *Multi-Locations* in the settings which can be done from the " +":menuselection:`Inventory application --> Configuration --> Settings`." msgstr "" #: ../../inventory/management/warehouses/location_creation.rst:15 msgid "" -"In the *Inventory application*, you can now go to *Configuration > " -"Locations* and hit *Create* in order to create a new location." +"In the *Inventory application*, you can now go to " +":menuselection:`Configuration --> Locations` and hit *Create* in order to " +"create a new location." msgstr "" #: ../../inventory/management/warehouses/location_creation.rst:21 @@ -4152,13 +4177,14 @@ msgstr "" #: ../../inventory/management/warehouses/warehouse_creation.rst:12 msgid "" -"In order to do so, go to the *Inventory app > Configuration > Settings*." +"In order to do so, go to the :menuselection:`Inventory app --> Configuration" +" --> Settings`." msgstr "" #: ../../inventory/management/warehouses/warehouse_creation.rst:18 msgid "" -"You can then go to *Inventory > Configuration > Warehouses* and hit *Create*" -" to add a new warehouse." +"You can then go to :menuselection:`Inventory --> Configuration --> " +"Warehouses` and hit *Create* to add a new warehouse." msgstr "" #: ../../inventory/management/warehouses/warehouse_creation.rst:24 @@ -4201,8 +4227,8 @@ msgstr "" #: ../../inventory/overview/process/receive_in_stock.rst:5 msgid "" "The first step to use the inventory application is to create products in " -"your database via the menu *Master Data > Products*. Click the Create button" -" and enter the name of your product." +"your database via the menu :menuselection:`Master Data --> Products`. Click " +"the Create button and enter the name of your product." msgstr "" #: ../../inventory/overview/process/deliver_from_stock.rst:15 @@ -4274,8 +4300,8 @@ msgstr "" msgid "" "Once you have created all your *storable products*, you can create an " "*inventory adjustment* to determine their current stock level in Odoo. You " -"therefore need to go to *Operations > Inventory Adjustments* and create a " -"new one." +"therefore need to go to :menuselection:`Operations --> Inventory " +"Adjustments` and create a new one." msgstr "" #: ../../inventory/overview/process/initial_stock.rst:29 @@ -4415,34 +4441,34 @@ msgid "" "hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`__" msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:15 +#: ../../inventory/routes/concepts/cross_dock.rst:16 msgid "" -"In the *Inventory* app, open *Configuration > Settings* and activate the " -"*Multi-Step Routes*." +"In the *Inventory* app, open :menuselection:`Configuration --> Settings` and" +" activate the *Multi-Step Routes*." msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:21 +#: ../../inventory/routes/concepts/cross_dock.rst:22 msgid "Doing so will also enable the *Storage Locations* feature." msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:23 +#: ../../inventory/routes/concepts/cross_dock.rst:24 msgid "" "Now, both *Incoming* and *Outgoing* shipments should be configured to work " -"with 2 steps. To adapt the configuration, go to *Inventory > Configuration >" -" Warehouses* and edit your warehouse." +"with 2 steps. To adapt the configuration, go to :menuselection:`Inventory " +"--> Configuration --> Warehouses` and edit your warehouse." msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:28 +#: ../../inventory/routes/concepts/cross_dock.rst:31 msgid "" "This modification will lead to the creation of a *Cross-Docking* route that " -"can be found in *Inventory > Configuration > Routes*." +"can be found in :menuselection:`Inventory --> Configuration --> Routes`." msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:34 +#: ../../inventory/routes/concepts/cross_dock.rst:38 msgid "Configure products with Cross-Dock Route" msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:36 +#: ../../inventory/routes/concepts/cross_dock.rst:40 msgid "" "Create the product that uses the *Cross-Dock Route* and then, in the " "inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the " @@ -4450,7 +4476,7 @@ msgid "" "for it." msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:44 +#: ../../inventory/routes/concepts/cross_dock.rst:48 msgid "" "Once done, create a sale order for the product and confirm it. Odoo will " "automatically create two transfers which will be linked to the sale order. " @@ -4461,21 +4487,21 @@ msgid "" "because we still need to order the product to our supplier." msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:52 +#: ../../inventory/routes/concepts/cross_dock.rst:56 msgid "" "Now, go to the *Purchase* app. There, you will find the purchase order that " "has been automatically triggered by the system. Validate it and receive the " "products in the *Input Location*." msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:60 +#: ../../inventory/routes/concepts/cross_dock.rst:64 msgid "" "When the products have been received from the supplier, you can go back to " "your initial sale order and validate the internal transfer from *Input* to " "*Output*." msgstr "" -#: ../../inventory/routes/concepts/cross_dock.rst:68 +#: ../../inventory/routes/concepts/cross_dock.rst:72 msgid "" "The delivery order is now ready to be processed and can be validated too." msgstr "" @@ -4499,17 +4525,17 @@ msgid "" "option. Please don't forget to **apply** your changes." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:22 +#: ../../inventory/routes/concepts/inter_warehouse.rst:21 msgid "" "This option should also be ticked if you wish to manage different locations " "and routes in your warehouse." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:26 +#: ../../inventory/routes/concepts/inter_warehouse.rst:25 msgid "Creating a new warehouse" msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:28 +#: ../../inventory/routes/concepts/inter_warehouse.rst:27 msgid "" "The next step is to create your new warehouse. In the Inventory application " "click on :menuselection:`Configuration --> Warehouse Management --> " @@ -4517,37 +4543,37 @@ msgid "" "**Create**." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:33 +#: ../../inventory/routes/concepts/inter_warehouse.rst:32 msgid "" "Fill in a **Warehouse Name** and a **Short Name**. The short name is 5 " "characters maximum." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:41 +#: ../../inventory/routes/concepts/inter_warehouse.rst:39 msgid "" -"please note that the **Short Name** is very important as it will appear on " +"Please note that the **Short Name** is very important as it will appear on " "your transfer orders and other warehouse documents. It might be smart to use" " an understandable one (e.g.: WH/[first letters of location])." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:46 +#: ../../inventory/routes/concepts/inter_warehouse.rst:44 msgid "" "If you go back to your dashboard, new operations will automatically have " "been generated for your new warehouse." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:53 +#: ../../inventory/routes/concepts/inter_warehouse.rst:51 msgid "Creating a new inventory" msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:55 +#: ../../inventory/routes/concepts/inter_warehouse.rst:53 msgid "" "If you create a new warehouse you might already have an existing physical " "inventory in it. In that case you should create an inventory in Odoo, if not" " you can skip this step." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:59 +#: ../../inventory/routes/concepts/inter_warehouse.rst:57 msgid "" "Go into the inventory application, select :menuselection:`Inventory Control " "--> Inventory Adjustment`. You can then create a new inventory by clicking " @@ -4555,7 +4581,7 @@ msgid "" "select the right warehouse and location." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:67 +#: ../../inventory/routes/concepts/inter_warehouse.rst:65 msgid "" "Next, click on **Start Inventory**. A new window will open where you will be" " able to input your existing products. Select add an item and indicate the " @@ -4564,74 +4590,74 @@ msgid "" "orders." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:76 +#: ../../inventory/routes/concepts/inter_warehouse.rst:74 msgid "" "Don't forget to validate your inventory once you have recorder the state of " "all yours product." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:80 +#: ../../inventory/routes/concepts/inter_warehouse.rst:78 msgid "Create an internal transfer" msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:82 +#: ../../inventory/routes/concepts/inter_warehouse.rst:80 msgid "" "The final step is to create your internal transfer. If you want to tranfer 2" " units of a product from your first warehouse to another one in Brussels, " "proceed as follows:" msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:86 +#: ../../inventory/routes/concepts/inter_warehouse.rst:84 msgid "" "From your dashboard, select a internal movement of one of the two " "warehouses. To do so, click on :menuselection:`More --> Transfer`." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:92 +#: ../../inventory/routes/concepts/inter_warehouse.rst:90 msgid "" "A new window will open where you will be able to select the source location " "zone (in this case our \"old warehouse\") and the destination location zone " "(in this case our \"new\" warehouse located in Brussels)." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:96 +#: ../../inventory/routes/concepts/inter_warehouse.rst:94 msgid "" "Add the products you want to transfer by clicking on **Add an Item** and " "don't forget to **Validate** or **Mark as TODO** once you are done." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:102 +#: ../../inventory/routes/concepts/inter_warehouse.rst:100 msgid "" "If you select **Validate**, Odoo will process all quantities to transfer." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:104 +#: ../../inventory/routes/concepts/inter_warehouse.rst:102 msgid "" "If you select **Mark as TODO**, Odoo will put the transfer in **Waiting " "Availability** status. Click on **Reserve** to reserve the amount of " "products in your source warehouse." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:108 +#: ../../inventory/routes/concepts/inter_warehouse.rst:106 msgid "It is also possible to manually transfer each product:" msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:110 +#: ../../inventory/routes/concepts/inter_warehouse.rst:108 msgid "Via your dashboard, select the transfer order in the source location." msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:115 +#: ../../inventory/routes/concepts/inter_warehouse.rst:113 msgid "Select the right transfer order" msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:120 +#: ../../inventory/routes/concepts/inter_warehouse.rst:118 msgid "" "3. Click on the little pencil logo in the lower right corner in order to " "open the operation details window. In this new window you can manually " "indicate how much products you process" msgstr "" -#: ../../inventory/routes/concepts/inter_warehouse.rst:129 +#: ../../inventory/routes/concepts/inter_warehouse.rst:126 msgid "" "If you decide to partially process the transfer order (e.g. a part of the " "products can't be shipped yet due to an unexpected event), Odoo will " @@ -4680,7 +4706,7 @@ msgstr "" #: ../../inventory/routes/concepts/procurement_rule.rst:37 msgid "" "The procurement rules are set on the routes. In the inventory application, " -"go to Configuration > Routes." +"go to :menuselection:`Configuration --> Routes`." msgstr "" #: ../../inventory/routes/concepts/procurement_rule.rst:40 @@ -4914,11 +4940,11 @@ msgstr "" #: ../../inventory/routes/concepts/use_routes.rst:11 msgid "Manage product manufacturing chains" -msgstr "" +msgstr "Gerenciar cadeias de fabricação de produtos" #: ../../inventory/routes/concepts/use_routes.rst:13 msgid "Manage default locations per product" -msgstr "" +msgstr "Gerenciar localizações padrão por produto" #: ../../inventory/routes/concepts/use_routes.rst:15 msgid "" @@ -4931,6 +4957,8 @@ msgid "" "Help rental management, by generating automated return moves for rented " "products" msgstr "" +"Ajude a administração de aluguel, gerando movimentos de retorno " +"automatizados para produtos alugados" #: ../../inventory/routes/concepts/use_routes.rst:24 msgid "" @@ -5105,41 +5133,42 @@ msgstr "" #: ../../inventory/routes/strategies/putaway.rst:12 msgid "" -"In the *Inventory* app, go to *Configuration > Settings* and activate the " -"*Multi-Step Routes*. By doing so, the *Storage Locations* will be " -"automatically activated." +"In the *Inventory* app, go to :menuselection:`Configuration --> Settings` " +"and activate the *Multi-Step Routes*. By doing so, the *Storage Locations* " +"will be automatically activated." msgstr "" -#: ../../inventory/routes/strategies/putaway.rst:18 +#: ../../inventory/routes/strategies/putaway.rst:19 msgid "Setting up a Putaway Rule" msgstr "" -#: ../../inventory/routes/strategies/putaway.rst:20 +#: ../../inventory/routes/strategies/putaway.rst:21 msgid "" "In some cases, like for a retail shop storing vegetables and fruits, we have" " to store products in different locations to maintain product quality." msgstr "" -#: ../../inventory/routes/strategies/putaway.rst:22 +#: ../../inventory/routes/strategies/putaway.rst:23 msgid "" "Let’s suppose there are one warehouse location *WH/Stock* and two sub-" "locations *WH/Stock/Vegatable* and *WH/Stock/Fruits*." msgstr "" -#: ../../inventory/routes/strategies/putaway.rst:24 +#: ../../inventory/routes/strategies/putaway.rst:25 msgid "" "To manage those locations, we will create putaway rules. To do so, open the " -"*Inventory* app and go to *Configuration > Putaway Rules*. Then, click on " -"create and configure your first rule indicating the main location the " -"product will enter before being redirected to the right location." +"*Inventory* app and go to :menuselection:`Configuration --> Putaway Rules`. " +"Then, click on create and configure your first rule indicating the main " +"location the product will enter before being redirected to the right " +"location." msgstr "" -#: ../../inventory/routes/strategies/putaway.rst:27 +#: ../../inventory/routes/strategies/putaway.rst:31 msgid "" "The putaway rules can be defined either per product or per product category." msgstr "" -#: ../../inventory/routes/strategies/putaway.rst:32 +#: ../../inventory/routes/strategies/putaway.rst:36 msgid "" "Now, if I purchase apples and carrots to my supplier, they will be grouped " "in the same receipt but redirected to the right location automatically, " @@ -5400,7 +5429,7 @@ msgstr "" #: ../../inventory/routes/strategies/removal.rst:174 #: ../../inventory/routes/strategies/removal.rst:176 msgid "Ice Cream" -msgstr "" +msgstr "Sorvete" #: ../../inventory/routes/strategies/removal.rst:172 msgid "08/20/2015" @@ -5445,7 +5474,7 @@ msgstr "" #: ../../inventory/shipping.rst:3 msgid "Shipping" -msgstr "" +msgstr "Entrega" #: ../../inventory/shipping/operation.rst:3 msgid "Shipping Operations" @@ -5956,7 +5985,7 @@ msgstr "" #: ../../inventory/shipping/setup/delivery_method.rst:88 #: ../../inventory/shipping/setup/third_party_shipper.rst:130 msgid "Delivery" -msgstr "" +msgstr "Entrega" #: ../../inventory/shipping/setup/delivery_method.rst:90 msgid "You can add or change the delivery method on the delivery itself." @@ -6236,69 +6265,68 @@ msgstr "" #: ../../inventory/shipping/setup/ups_credentials.rst:39 msgid "" -"1. Log in to the UPS.com site (`http://www.ups.com `__)" -" using your UPS.com User ID and Password." +"Log in to the `UPS.com website `_) using your UPS.com " +"User ID and Password." msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:43 +#: ../../inventory/shipping/setup/ups_credentials.rst:41 msgid "Click the **My UPS** tab." msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:45 +#: ../../inventory/shipping/setup/ups_credentials.rst:43 msgid "Click the **Account Summary** link." msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:47 +#: ../../inventory/shipping/setup/ups_credentials.rst:45 msgid "" "4. Click the **Add an Existing UPS Account** link in the **UPS Account " "Details** section of the page." msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:50 +#: ../../inventory/shipping/setup/ups_credentials.rst:48 msgid "" "5. In the **Add New Account** screen, enter the **UPS Account Number**, " "**Account Name**, and **Postal Code** fields. The country defaults to United" " States.q" msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:54 +#: ../../inventory/shipping/setup/ups_credentials.rst:52 msgid "Click the **Next** button to continue." msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:57 +#: ../../inventory/shipping/setup/ups_credentials.rst:55 msgid "Get an Access Key" msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:59 +#: ../../inventory/shipping/setup/ups_credentials.rst:57 msgid "" "After you have added your UPS account number to your user profile you can " "request an Access Key from UPS using the steps below:" msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:62 +#: ../../inventory/shipping/setup/ups_credentials.rst:60 msgid "" -"1. Go to the **UPS Developer Kit** web page " -"`https://www.ups.com/upsdeveloperkit?loc=en\\_US " -"`__" +"Go to the `UPS Developer Kit web page " +"`_" msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:65 +#: ../../inventory/shipping/setup/ups_credentials.rst:61 msgid "Log into UPS.com with your user ID and password" msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:67 +#: ../../inventory/shipping/setup/ups_credentials.rst:62 msgid "Click on the link **Request an access key**." msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:69 +#: ../../inventory/shipping/setup/ups_credentials.rst:63 msgid "Verify your contact information" msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:71 +#: ../../inventory/shipping/setup/ups_credentials.rst:64 msgid "Click the **Request Access Key** button." msgstr "" -#: ../../inventory/shipping/setup/ups_credentials.rst:73 +#: ../../inventory/shipping/setup/ups_credentials.rst:66 msgid "" "The **Access Key** will be provided to you on the web page, and an email " "with the Access Key will be sent to the email address of the primary " diff --git a/locale/pt_BR/LC_MESSAGES/sales.po b/locale/pt_BR/LC_MESSAGES/sales.po index 63900a47c..30b54f790 100644 --- a/locale/pt_BR/LC_MESSAGES/sales.po +++ b/locale/pt_BR/LC_MESSAGES/sales.po @@ -8,6 +8,7 @@ # danimaribeiro , 2020 # Martin Trigaux, 2020 # Silmar , 2020 +# Marcel Savegnago , 2020 # #, fuzzy msgid "" @@ -16,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-02-11 14:56+0100\n" "PO-Revision-Date: 2019-10-03 09:47+0000\n" -"Last-Translator: Silmar , 2020\n" +"Last-Translator: Marcel Savegnago , 2020\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1970,7 +1971,7 @@ msgstr "" #: ../../sales/products_prices/taxes.rst:3 msgid "Set taxes" -msgstr "" +msgstr "Definir impostos" #: ../../sales/send_quotations.rst:3 msgid "Send Quotations" @@ -2149,7 +2150,7 @@ msgstr "" #: ../../sales/send_quotations/get_paid_to_validate.rst:35 msgid "Register a payment" -msgstr "" +msgstr "Registre um pagamento" #: ../../sales/send_quotations/get_paid_to_validate.rst:37 msgid "" diff --git a/locale/zh_CN/LC_MESSAGES/helpdesk.po b/locale/zh_CN/LC_MESSAGES/helpdesk.po index 45bd3b96f..045d6e453 100644 --- a/locale/zh_CN/LC_MESSAGES/helpdesk.po +++ b/locale/zh_CN/LC_MESSAGES/helpdesk.po @@ -9,15 +9,16 @@ # Jeffery CHEN Fan , 2019 # 演奏王 , 2019 # 敬雲 林 , 2020 +# as co02 , 2020 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2020-01-10 14:20+0100\n" +"POT-Creation-Date: 2020-01-16 09:46+0100\n" "PO-Revision-Date: 2019-10-03 09:46+0000\n" -"Last-Translator: 敬雲 林 , 2020\n" +"Last-Translator: as co02 , 2020\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +35,7 @@ msgid "" "After sales features: refund, coupon, return, repair, onsite interventions" msgstr "" -#: ../../helpdesk/after_sales.rst:4 +#: ../../helpdesk/after_sales.rst:5 msgid "" "As my business grows, having the tools to allow my helpdesk team to record, " "track and manage issues raised easy and efficiently, is key. Odoo’s Helpdesk" @@ -42,21 +43,22 @@ msgid "" "repairs and plan onsite interventions from a ticket’s page." msgstr "" -#: ../../helpdesk/after_sales.rst:7 +#: ../../helpdesk/after_sales.rst:10 msgid "Set up the After Sales services" msgstr "" -#: ../../helpdesk/after_sales.rst:8 +#: ../../helpdesk/after_sales.rst:12 msgid "" -"Go to *Configuration > Helpdesk Teams* and enable the After Sales options: " -"*Refunds, Returns, Coupons, Repairs and Onsite Interventions*." +"Go to :menuselection:`Configuration --> Helpdesk Teams` and enable the After" +" Sales options: *Refunds, Returns, Coupons, Repairs and Onsite " +"Interventions*." msgstr "" -#: ../../helpdesk/after_sales.rst:14 +#: ../../helpdesk/after_sales.rst:19 msgid "Generate credit notes from tickets" msgstr "" -#: ../../helpdesk/after_sales.rst:15 +#: ../../helpdesk/after_sales.rst:21 msgid "" "I can use a credit note to refund a customer or adjust the amount due. For " "that, I’ll simply go to my ticket page, click on *Refund* and select the " @@ -64,118 +66,119 @@ msgid "" "generated, and I can *Post* it while still being in the *Helpdesk* app." msgstr "" -#: ../../helpdesk/after_sales.rst:22 +#: ../../helpdesk/after_sales.rst:29 msgid "Allow product returns from tickets" -msgstr "" +msgstr "允许通过工单进行退货" -#: ../../helpdesk/after_sales.rst:23 +#: ../../helpdesk/after_sales.rst:31 msgid "" "The process of a product return from my customer back to my warehouse will " "be taken into action when, at the ticket page, I choose the option *Return*." msgstr "" -#: ../../helpdesk/after_sales.rst:29 +#: ../../helpdesk/after_sales.rst:38 msgid "Grant coupons from tickets" msgstr "" -#: ../../helpdesk/after_sales.rst:30 +#: ../../helpdesk/after_sales.rst:40 msgid "" "First, be sure to have your *Coupon Program* planned at the *Sales or " "Website* app. At the *Helpdesk* app, I will open my ticket and click on " -"*Coupon*, choose the *Coupon Program > Generate*." +"*Coupon*, choose the :menuselection:`Coupon Program --> Generate`." msgstr "" -#: ../../helpdesk/after_sales.rst:37 +#: ../../helpdesk/after_sales.rst:48 msgid "Repairs from tickets" msgstr "" -#: ../../helpdesk/after_sales.rst:38 +#: ../../helpdesk/after_sales.rst:50 msgid "" "Clicking on *Repair* option, on my ticket page, a new repair order form will" " be shown. Fill up the rest of the fields as needed and choose the next " "step." msgstr "" -#: ../../helpdesk/after_sales.rst:44 +#: ../../helpdesk/after_sales.rst:57 msgid "Plan onsite interventions from tickets" msgstr "" -#: ../../helpdesk/after_sales.rst:45 +#: ../../helpdesk/after_sales.rst:59 msgid "" "At the ticket page, I can now configure my onsite interventions exactly the " "same way I would do being on the *Field Service* app, clicking on *Plan " "Intervention*." msgstr "" -#: ../../helpdesk/after_sales.rst:52 +#: ../../helpdesk/after_sales.rst:66 msgid "" "`Coupons `_" msgstr "" -#: ../../helpdesk/after_sales.rst:53 +#: ../../helpdesk/after_sales.rst:67 msgid ":doc:`../manufacturing/repair/repair`" msgstr "" #: ../../helpdesk/close_tickets.rst:3 msgid "Allow customers to close their tickets" -msgstr "" +msgstr "允许客户关闭他们的工单" -#: ../../helpdesk/close_tickets.rst:4 +#: ../../helpdesk/close_tickets.rst:5 msgid "" "Allowing customers to close their tickets gives them autonomy and minimize " "misunderstandings about when an issue is considered solved, or not. It makes" " communication and actions more efficient." msgstr "" -#: ../../helpdesk/close_tickets.rst:7 +#: ../../helpdesk/close_tickets.rst:9 msgid "Configure the feature" msgstr "" -#: ../../helpdesk/close_tickets.rst:8 +#: ../../helpdesk/close_tickets.rst:11 msgid "" -"To configure the feauture go to *Helpdesk > Settings > Helpdesk Teams > " -"Edit* and enable *Ticket closing*." +"To configure the feature go to :menuselection:`Helpdesk --> Settings --> " +"Helpdesk Teams --> Edit` and enable *Ticket closing*." msgstr "" -#: ../../helpdesk/close_tickets.rst:14 +#: ../../helpdesk/close_tickets.rst:18 msgid "" "In order to designate to which stage the ticket will migrate to once it is " -"closed, go to *Overview > Tickets*." +"closed, go to :menuselection:`Overview --> Tickets`." msgstr "" -#: ../../helpdesk/close_tickets.rst:20 +#: ../../helpdesk/close_tickets.rst:25 msgid "" "You can either create a new kanban stage or work with an existing one. For " -"both scenarios, go to *Settings > Edit Stage* and enable *Closing Stage*." +"both scenarios, go to :menuselection:`Settings --> Edit Stage` and enable " +"*Closing Stage*." msgstr "" -#: ../../helpdesk/close_tickets.rst:26 +#: ../../helpdesk/close_tickets.rst:32 msgid "" "If a closing stage is not specified, by default, the ticket will be " "transferred to the last stage; contrarily, if you have more than one stage " "set as closing, the ticket will be put in the first one." msgstr "" -#: ../../helpdesk/close_tickets.rst:30 +#: ../../helpdesk/close_tickets.rst:35 msgid "The Costumer Portal" msgstr "" -#: ../../helpdesk/close_tickets.rst:31 +#: ../../helpdesk/close_tickets.rst:37 msgid "" "Now, once the user logs in to his Portal, the option *Close this ticket* is " "available." msgstr "" -#: ../../helpdesk/close_tickets.rst:39 +#: ../../helpdesk/close_tickets.rst:44 msgid "Get reports on tickets closed by costumers" msgstr "" -#: ../../helpdesk/close_tickets.rst:40 +#: ../../helpdesk/close_tickets.rst:46 msgid "" "To do an analysis of the tickets that have been closed by costumers go to " -"*Reporting > Tickets > Filters > Add Custom filter > Closed by partner > " -"Applied*." +":menuselection:`Reporting --> Tickets --> Filters --> Add Custom filter --> " +"Closed by partner --> Applied`." msgstr "" #: ../../helpdesk/getting_started.rst:3 @@ -282,16 +285,16 @@ msgstr "" #: ../../helpdesk/getting_started.rst:86 msgid "" -"The final option to submit tickets is thru an API connection. View the " -"documentation `*here* " -"`__." +"The final option to submit tickets is through an API connection. View the " +"documentation `here " +"`_." msgstr "" -#: ../../helpdesk/getting_started.rst:91 +#: ../../helpdesk/getting_started.rst:90 msgid "Tickets have been created, now what?" msgstr "‎凭证已经创建, 现在怎么办？‎" -#: ../../helpdesk/getting_started.rst:93 +#: ../../helpdesk/getting_started.rst:92 msgid "" "Now your employees can start working on them! If you have selecting a manual" " assignation method then your employees will need to assign themselves to " @@ -301,105 +304,105 @@ msgstr "" "‎现在你的员工可以开始工作了!如果您选择了手动分配方法, 那么您的员工将需要使用票证左上方的 \"分配给我\" 按钮或将自己添加到 \"分配给\" " "字段中来分配自己的票证。‎" -#: ../../helpdesk/getting_started.rst:101 +#: ../../helpdesk/getting_started.rst:100 msgid "" "If you have selected \"Random\" or \"Balanced\" assignation method, your " "tickets will be assigned to a member of that Helpdesk team." msgstr "‎如果您选择了 \"随机\" 或 \"平衡\" 分配方法, 您的票证将分配给该服务台团队的成员。‎" -#: ../../helpdesk/getting_started.rst:104 +#: ../../helpdesk/getting_started.rst:103 msgid "" "From there they will begin working on resolving the tickets! When they are " "completed, they will move the ticket to the solved stage." msgstr "" -#: ../../helpdesk/getting_started.rst:108 +#: ../../helpdesk/getting_started.rst:107 msgid "How do I mark this ticket as urgent?" msgstr "" -#: ../../helpdesk/getting_started.rst:110 +#: ../../helpdesk/getting_started.rst:109 msgid "" "On your tickets you will see stars. You can determine how urgent a ticket is" " but selecting one or more stars on the ticket. You can do this in the " "Kanban view or on the ticket form." msgstr "" -#: ../../helpdesk/getting_started.rst:117 +#: ../../helpdesk/getting_started.rst:116 msgid "" "To set up a Service Level Agreement Policy for your employees, first " "activate the setting under \"Settings\"" msgstr "" -#: ../../helpdesk/getting_started.rst:123 +#: ../../helpdesk/getting_started.rst:122 msgid "From here, select \"Configure SLA Policies\" and click \"Create\"." msgstr "" -#: ../../helpdesk/getting_started.rst:125 +#: ../../helpdesk/getting_started.rst:124 msgid "" "You will fill in information like the Helpdesk team, what the minimum " "priority is on the ticket (the stars) and the targets for the ticket." msgstr "" -#: ../../helpdesk/getting_started.rst:132 +#: ../../helpdesk/getting_started.rst:131 msgid "What if a ticket is blocked or is ready to be worked on?" msgstr "" -#: ../../helpdesk/getting_started.rst:134 +#: ../../helpdesk/getting_started.rst:133 msgid "" "If a ticket cannot be resolved or is blocked, you can adjust the \"Kanban " "State\" on the ticket. You have 3 options:" msgstr "" -#: ../../helpdesk/getting_started.rst:137 +#: ../../helpdesk/getting_started.rst:136 msgid "Grey - Normal State" msgstr "" -#: ../../helpdesk/getting_started.rst:139 +#: ../../helpdesk/getting_started.rst:138 msgid "Red - Blocked" msgstr "" -#: ../../helpdesk/getting_started.rst:141 +#: ../../helpdesk/getting_started.rst:140 msgid "Green - Ready for next stage" msgstr "" -#: ../../helpdesk/getting_started.rst:143 +#: ../../helpdesk/getting_started.rst:142 msgid "" "Like the urgency stars you can adjust the state in the Kanban or on the " "Ticket form." msgstr "" -#: ../../helpdesk/getting_started.rst:150 +#: ../../helpdesk/getting_started.rst:149 msgid "How can my employees log time against a ticket?" msgstr "" -#: ../../helpdesk/getting_started.rst:152 +#: ../../helpdesk/getting_started.rst:151 msgid "" "First, head over to \"Settings\" and select the option for \"Timesheet on " "Ticket\". You will see a field appear where you can select the project the " "timesheets will log against." msgstr "" -#: ../../helpdesk/getting_started.rst:159 +#: ../../helpdesk/getting_started.rst:158 msgid "" "Now that you have selected a project, you can save. If you move back to your" " tickets, you will see a new tab called \"Timesheets\"" msgstr "" -#: ../../helpdesk/getting_started.rst:165 +#: ../../helpdesk/getting_started.rst:164 msgid "" "Here you employees can add a line to add work they have done for this " "ticket." msgstr "" -#: ../../helpdesk/getting_started.rst:169 +#: ../../helpdesk/getting_started.rst:168 msgid "How to allow your customers to rate the service they received" msgstr "" -#: ../../helpdesk/getting_started.rst:171 +#: ../../helpdesk/getting_started.rst:170 msgid "First, you will need to activate the ratings setting under \"Settings\"" msgstr "" -#: ../../helpdesk/getting_started.rst:176 +#: ../../helpdesk/getting_started.rst:175 msgid "" "Now, when a ticket is moved to its solved or completed stage, it will send " "an email to the customer asking how their service went." @@ -562,36 +565,36 @@ msgstr "‎剩下要做的就是从订单中创建发票, 然后对其进行验 msgid "Turn helpdesk hours into invoices directly from a project task" msgstr "" -#: ../../helpdesk/reinvoice_from_project.rst:4 +#: ../../helpdesk/reinvoice_from_project.rst:5 msgid "" "Directly pull the billable time you have tracked on your helpdesk tickets " "into sales orders and invoices through a project task. It gives you more " "control over what you charge your client, and it is more efficient." msgstr "" -#: ../../helpdesk/reinvoice_from_project.rst:7 +#: ../../helpdesk/reinvoice_from_project.rst:10 msgid "Configuration" msgstr "基础配置" -#: ../../helpdesk/reinvoice_from_project.rst:8 +#: ../../helpdesk/reinvoice_from_project.rst:12 msgid "" -"Go to *Helpdesk > Configuration > Helpdesk team > Edit* and enable the " -"options *Timesheet on Ticket* and *Time Reinvoicing*. Under *Timesheet on " -"Ticket*, choose the *Project* to which the tickets (and timesheets) will be " -"linked by default. Open its *External link* to enable the feature *Bill from" -" tasks*." +"Go to :menuselection:`Helpdesk --> Configuration --> Helpdesk team --> Edit`" +" and enable the options *Timesheet on Ticket* and *Time Reinvoicing*. Under " +"*Timesheet on Ticket*, choose the *Project* to which the tickets (and " +"timesheets) will be linked by default. Open its *External link* to enable " +"the feature *Bill from tasks*." msgstr "" -#: ../../helpdesk/reinvoice_from_project.rst:17 +#: ../../helpdesk/reinvoice_from_project.rst:22 msgid "Create a sales order and an invoice" msgstr "" -#: ../../helpdesk/reinvoice_from_project.rst:18 +#: ../../helpdesk/reinvoice_from_project.rst:24 msgid "" "Now, once you added the time you spent on the helpdesk ticket, under the " "*Timesheets* tab, access the task clicking on its name." msgstr "" -#: ../../helpdesk/reinvoice_from_project.rst:25 +#: ../../helpdesk/reinvoice_from_project.rst:31 msgid "*Create Sales Order* and proceed to create the invoice." msgstr ""