[I18N] *: export 16.0 translations
This commit is contained in:
Martin Trigaux
+370
-155
@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-01-19 15:37+0000\n"
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"POT-Creation-Date: 2023-01-31 10:29+0000\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@@ -197,7 +197,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25
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#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:14
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#: ../../content/applications/finance/accounting/others/adviser/budget.rst:21
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#: ../../content/applications/finance/accounting/others/adviser/budget.rst:11
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#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:18
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#: ../../content/applications/finance/accounting/others/analytic/timesheets.rst:16
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#: ../../content/applications/finance/accounting/others/multi_currency.rst:15
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@@ -214,7 +214,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:39
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#: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:103
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14
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#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15
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#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:21
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#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
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#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60
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@@ -1064,7 +1064,6 @@ msgstr ""
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#: ../../content/applications/finance/accounting/bank/reconciliation/use_cases.rst:6
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#: ../../content/applications/finance/accounting/fiscal_localizations/overview.rst:5
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#: ../../content/applications/finance/accounting/others/adviser/budget.rst:6
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#: ../../content/applications/finance/accounting/others/analytic/purchases_expenses.rst:6
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#: ../../content/applications/finance/accounting/reporting/overview.rst:5
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msgid "Overview"
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@@ -1949,7 +1948,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:259
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:148
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:194
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:94
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:97
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:295
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#: ../../content/applications/finance/accounting/others/multi_currency.rst:99
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msgid "Journals"
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@@ -3288,7 +3287,8 @@ msgid "Invoice tab with origin document number and data."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:474
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:136
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:139
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:306
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:449
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msgid "Invoice PDF Report"
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msgstr ""
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@@ -3809,7 +3809,8 @@ msgid "**l10n_co_edi**: This module includes all the extra fields that are requi
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:27
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:108
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:111
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:267
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msgid "Workflow"
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msgstr ""
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@@ -3960,7 +3961,8 @@ msgid "**Factura de contingencia**: This is an exceptional type that is used as
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:211
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:116
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:119
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:290
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:385
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msgid "Invoice validation"
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msgstr ""
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@@ -4834,7 +4836,8 @@ msgid "These codes are confidential and should be stored safely."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:76
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:82
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:85
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:254
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#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:37
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#: ../../content/applications/finance/payment_providers/asiapay.rst:27
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#: ../../content/applications/finance/payment_providers/buckaroo.rst:25
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@@ -6566,7 +6569,7 @@ msgid "`l10n_in`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:22
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msgid ":guilabel:`Indian E-invoice Integration`"
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msgid ":guilabel:`Indian E-invoicing`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:23
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@@ -6577,31 +6580,43 @@ msgstr ""
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msgid ":ref:`Indian e-invoicing integration <india/e-invoicing>`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:29
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:25
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msgid ":guilabel:`Indian E-waybill`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:26
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msgid "`l10n_in_edi_ewaybill`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:27
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msgid ":ref:`Indian E-waybill integration <india/e-waybill>`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:32
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msgid "Indian e-invoicing"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:31
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msgid "Odoo is compliant with the **Indian Good and Services Tax (GST) e-Invoice system** requirements."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34
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msgid "Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice system** requirements."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:34
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:37
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msgid "Indian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade </administration/upgrade>` your database."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:40
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:43
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msgid "Registration on your NIC e-Invoice web portal"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:42
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45
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msgid "You must register on the **NIC e-Invoice** web portal to get your **API credentials**. You need these credentials to :ref:`configure your Odoo Accounting app <india/e-invoicing-configuration>`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:45
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msgid "Login to the NIC e-Invoice web portal on - https://einvoice1.gst.gov.in/ by clicking on :guilabel:`Login` and entering your :guilabel:`Username` and :guilabel:`Password`."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:48
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msgid "Log in to the NIC e-Invoice web portal at https://einvoice1.gst.gov.in/ by clicking on :guilabel:`Login` and entering your :guilabel:`Username` and :guilabel:`Password`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:49
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:52
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msgid "If you have already registered on the NIC Eway Bill Production portal, then you can use the same login credentials here."
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msgstr ""
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@@ -6609,7 +6624,7 @@ msgstr ""
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msgid "Register Odoo ERP system on e-invoice web portal"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:56
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:59
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msgid "From your dashboard, go to :menuselection:`API Registration --> User Credentials --> Create API User`."
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msgstr ""
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@@ -6617,19 +6632,20 @@ msgstr ""
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msgid "Click on User Credentials and Create API User"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:63
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:66
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msgid "After that, you receive an :abbr:`OTP (one-time password)` code to your registered mobile number."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:64
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:67
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:231
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msgid "Enter the OTP code and click on :guilabel:`Verify OTP`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
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msgid "Trigger an OTP to your registerd phone number"
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msgid "Trigger an OTP to your registered phone number"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:70
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:73
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msgid "Select :guilabel:`Through GSP` in the first field, select :guilabel:`Tera Software Limited` as your GSP, and type in a :guilabel:`Username` and :guilabel:`Password` for your API."
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msgstr ""
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@@ -6637,11 +6653,11 @@ msgstr ""
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msgid "Submit API specific Username and Password"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:77
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:80
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msgid "Click on :guilabel:`Submit`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:84
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:87
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msgid "To set up the e-invoice service, go to :menuselection:`Accounting --> Configuration --> Settings --> Indian Electronic Invoicing`, and enter the :guilabel:`Username` and :guilabel:`Password`."
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msgstr ""
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@@ -6649,7 +6665,7 @@ msgstr ""
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msgid "Setup e-invoice service"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:96
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:99
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msgid "Your default *sales* journal should be already configured correctly. You can check it or configure other journals by going to :menuselection:`Accounting --> Configuration --> Journals`. Then, open your *sales* journal, and in the :guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data Interchange`, check :guilabel:`E-Invoice (IN)` and :guilabel:`Save`."
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msgstr ""
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@@ -6657,15 +6673,15 @@ msgstr ""
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msgid "Journal configuration"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:110
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:113
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msgid "To start invoicing from Odoo, an invoice must be created using the standard invoicing flow, that is, either from a sales order or the invoice menu in the Accounting application."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:118
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:121
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msgid "Once the invoice is validated, a confirmation message is displayed at the top."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:120
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:123
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msgid "Odoo automatically uploads the JSON-signed file to the government portal after a while. If you want to process the invoice immediately, you can click on :guilabel:`Process Now`."
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msgstr ""
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@@ -6674,15 +6690,15 @@ msgid "Indian e-invoicing confirmation message: \"The invoice will be processed
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"the following E-invoicing service : E-Invoice (IN)\""
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:129
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:132
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msgid "You can find the JSON-signed file in the attached files, in the chatter."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:130
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:133
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msgid "You can check the status of EDI with web-service under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic invoicing` field."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:138
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:141
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msgid "Once the invoice is submitted and validated, you can print the invoice PDF report. The report includes the :abbr:`IRN (Invoice Reference Number)`, acknowledgment number and date, and QR code. They certify that the invoice is a valid fiscal document."
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msgstr ""
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@@ -6690,43 +6706,49 @@ msgstr ""
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msgid "IRN and QR code"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:149
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:152
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msgid "EDI Cancellation"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:151
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:154
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msgid "If you want to cancel an e-invoice, go to the :guilabel:`Other info` tab of the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then, click on :guilabel:`Request EDI cancellation`. The status of the :guilabel:`Electronic invoicing` field changes to :guilabel:`To Cancel`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:160
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:325
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msgid "Doing so cancels both the :ref:`E-invoice <india/e-invoicing>` and the :ref:`E-waybill <india/e-waybill>`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:None
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:None
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msgid "cancel reason and remarks"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:161
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:168
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msgid "If you want to abort the cancellation before processing the invoice, then click on :guilabel:`Call Off EDI Cancellation`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:164
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msgid "Once you request to cancel the e-invoice, Odoo automatically submits the JSON Signed file to the government portal. If you want to process the invoice immediately, you can process it by clicking on :guilabel:`Process Now`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:171
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msgid "Verify the e-invoice from the GST"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:173
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msgid "After submitting an e-invoice, you can also verify the signed invoice from the GST e-Invoice system website."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:176
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msgid "Download the JSON file from the attached files."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:170
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msgid "Once you request to cancel the e-invoice, Odoo automatically submits the JSON Signed file to the government portal. You can click on :guilabel:`Process Now` if you want to process the invoice immediately."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:177
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msgid "Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to :menuselection:`Search --> Verify Signed Invoice`."
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msgid "Verify the e-invoice from the GST"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:179
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msgid "After submitting an e-invoice, you can also verify the signed invoice from the GST e-Invoice system website."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:182
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msgid "Download the JSON file from the attached files."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:183
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msgid "Open the e-invoice portal: https://einvoice1.gst.gov.in/ and go to :menuselection:`Search --> Verify Signed Invoice`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185
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msgid "Select the JSON file and submit it."
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msgstr ""
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@@ -6734,7 +6756,7 @@ msgstr ""
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msgid "select the JSON file for verify invoice"
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msgstr ""
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|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:185
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:191
|
||||
msgid "You can check the verified signed e-invoice here."
|
||||
msgstr ""
|
||||
|
||||
@@ -6742,6 +6764,139 @@ msgstr ""
|
||||
msgid "verified e-invoice"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:200
|
||||
msgid "Indian E-waybill"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:202
|
||||
msgid "Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill system** requirements."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:205
|
||||
msgid "Indian E-waybill is available from Odoo 15.0. If needed, :doc:`upgrade </administration/upgrade>` your database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:211
|
||||
msgid "API Registration on your NIC E-waybill web portal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:213
|
||||
msgid "You must register on the **NIC E-waybill** web portal to create your **API credentials**. You need these credentials to :ref:`configure your Odoo Accounting app <india/e-waybill-configuration>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:216
|
||||
msgid "Log in to the NIC E-waybill web portal at https://ewaybillgst.gov.in/ by clicking on :guilabel:`Login` and entering your :guilabel:`Username` and :guilabel:`Password`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
|
||||
msgid "E-waybill login"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:223
|
||||
msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
|
||||
msgid "E-waybill registration"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:229
|
||||
msgid "Click on :guilabel:`Send OTP`; you should receive an :abbr:`OTP (one-time password)` code to your registered mobile number."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
|
||||
msgid "E-waybill OTP verification"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:237
|
||||
msgid "Check if :guilabel:`Tera Software Limited` is already on the list of registered GSP/ERP. If so, use this username and password. Otherwise, follow the next steps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
|
||||
msgid "E-waybill list of registered GSP/ERP"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:244
|
||||
msgid "Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your API, and click on :guilabel:`Add`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:0
|
||||
msgid "Submit GSP API registration details"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:256
|
||||
msgid "To set up the E-waybill service, go to :menuselection:`Accounting --> Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Waybill`, and enter your :guilabel:`Username` and :guilabel:`Password`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:None
|
||||
msgid "E-waybill setup odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:269
|
||||
msgid "To issue an E-waybill from Odoo, you must create an invoice/bill with the details of the E-waybill using the standard invoicing/bill flow (either from a sales/purchase order or the invoice/bill menu in Accounting)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:276
|
||||
msgid "Send an E-waybill"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:278
|
||||
msgid "You can manually send an E-waybill by clicking on :guilabel:`Send E-waybill`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:None
|
||||
msgid "Send E-waybill button on invoices"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:284
|
||||
msgid "To send the E-waybill automatically when you confirm an invoice or a bill, enable :guilabel:`E-waybill (IN)` in your :ref:`Sale/Purchase Journal <india/e-invoicing-journals>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:292
|
||||
msgid "Once you have issued the invoice and clicked on :guilabel:`Send E-waybill`, a confirmation message is displayed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:296
|
||||
msgid "Odoo automatically uploads the JSON-signed file to the government portal after a while. You can click on :guilabel:`Process Now` if you want to process the invoice immediately."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:298
|
||||
msgid "You can find the JSON-signed file in the attached files in the chatter."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:None
|
||||
msgid "Indian e-waybill confirmation message: \"The invoice will be processed asynchronously by\n"
|
||||
"the following E-waybill service : E-waybill (IN)\""
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:308
|
||||
msgid "You can print the invoice PDF report once you have submitted the E-waybill. The report includes the **E-waybill number** and the **E-waybill validity date**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:None
|
||||
msgid "E-waybill acknowledgment number and date"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:318
|
||||
msgid "E-waybill Cancellation"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:320
|
||||
msgid "If you want to cancel an E-waybill, go to the :guilabel:`eWayBill` tab of the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel remarks` fields. Then, click on :guilabel:`Request EDI Cancellation`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:333
|
||||
msgid "If you want to abort the cancellation before processing the invoice, click on :guilabel:`Call Off EDI Cancellation`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:335
|
||||
msgid "If the E-invoice is applicable for this invoice, then it will also be canceled."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:336
|
||||
msgid "Once you request to cancel the E-waybill, Odoo automatically submits the JSON Signed file to the government portal. You can click on :guilabel:`Process Now` if you want to process the invoice immediately."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst:3
|
||||
msgid "Indonesia"
|
||||
msgstr ""
|
||||
@@ -12004,135 +12159,115 @@ msgid "Adviser"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:3
|
||||
msgid "Manage a financial budget"
|
||||
msgid "Financial budget"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:8
|
||||
msgid "Managing budgets is an essential part of running a business. Budgets help people become more intentional with the way money is spent and direct people to organize and prioritize their work to meet financial goals. They allows you to plan your desired financial outcome and then measure your actual performance against the plan. Odoo manages budgets using both General and Analytic Accounts."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:5
|
||||
msgid "Managing budgets is an essential part of running a business. Budgets help people become more intentional with how money is spent and direct people to organize and prioritize their work to meet financial goals. They allow the planning of a desired financial outcome and then measure the actual performance against the plan. Odoo manages budgets using both **general** and **analytic accounts**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:15
|
||||
msgid "We will use the following example to illustrate. We just started a project with Smith&Co and we would like to budget the incomes and expenses of that project. We plan to have a revenue of 1000 and we don't want to spend more than 700."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:13
|
||||
msgid "Go to :menuselection:`Accounting --> Configuration --> Settings --> Analytics section`, and enable :guilabel:`Budget Management`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:23
|
||||
msgid "First we need to install the relevant apps to use budgeting. The main module is the accounting app. Go in the app module and install the **Accounting and Finance** app."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:17
|
||||
msgid "Budgetary positions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:30
|
||||
msgid "Further configuration is as well necessary. Go to :menuselection:`Accounting module --> Configuration --> Settings` and enable the **Budget management** feature"
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:19
|
||||
msgid "Budgetary positions are lists of accounts for which you want to keep budgets (typically expense or income accounts)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:38
|
||||
msgid "Budgetary Positions"
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:22
|
||||
msgid "To define budgetary positions, go to :menuselection:`Accounting --> Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add a :guilabel:`Name` to your budgetary position and select the :guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one or more accounts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:40
|
||||
msgid "Budgetary positions are lists of accounts for which you want to keep budgets (typically expense or income accounts). They need to be defined so Odoo can know it which accounts he needs to go get the budget information."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:28
|
||||
msgid "Each budgetary position can have any number of accounts from the chart of accounts, though it must have at least one."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:45
|
||||
msgid "The budgetary positions act as a type of restriction on what can be recorded in the 'practical amount' column in a budget."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:32
|
||||
msgid "Use case"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:48
|
||||
msgid "Each budgetary position can have any number of accounts from the general ledger (the main chart of accounts) assigned to it, though it must have at least one."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:34
|
||||
msgid "Let’s illustrate this with an example."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:51
|
||||
msgid "If you record a transaction that has an analytic account assigned to it that *is* included in a budget line but one of the general ledger accounts *is not* included in the budgetary position for that same budget line, it will not appear within the 'practical amount' column of that budget line."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:36
|
||||
msgid "We just started a project with *Smith & Co*, and we would like to budget the income and expenses of that project. We plan on having a revenue of 1000, and we don’t want to spend more than 700."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:39
|
||||
msgid "First, we need to define what accounts relate to our project’s expenses. Go to :menuselection:`Accounting --> Configuration --> Management: Budgetary positions`, and click :guilabel:`New` to add a position. Add the accounts wherein expenses will be booked."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:None
|
||||
msgid "display the Smith and Co expenses"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:47
|
||||
msgid "Let's repeat the steps to create a budgetary position that reflects the revenue."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:None
|
||||
msgid "display the Smith and Co revenue"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:54
|
||||
msgid "Analytical accounts"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:56
|
||||
msgid "Some budgetary positions might be already installed with your chart of accounts."
|
||||
msgid "Odoo needs to know which costs or expenses are relevant to a specified budget, as the above general accounts may be used for different projects. Go to :menuselection:`Accounting --> Configuration --> Analytic Accounting: Analytic Accounts` and click :guilabel:`New` to add a new **Analytic Account** called *Smith & Co*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:59
|
||||
msgid "To define the positions enter the :menuselection:`Accounting module --> Configuration --> Budgetary Positions`."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:61
|
||||
msgid "The :guilabel:`Plan` field has to be completed. Plans group multiple analytic accounts; they distribute costs and benefits to analyze business performance. **Analytic Plans** can be created or configured by going to :menuselection:`Accounting --> Configuration --> Analytic Accounting: Analytic Plans`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:62
|
||||
msgid "For our example we need to define what accounts relates to our project's expenses. Create a position and add items to select the accounts."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:66
|
||||
msgid "When creating a new customer invoice and/or vendor bill, you have to refer to this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:68
|
||||
msgid "In this case we select the three relevant accounts used wherein we will book our expenses."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:None
|
||||
msgid "add analytic accounts in a new invoice or bill."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:74
|
||||
msgid "Click on *Select*."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:73
|
||||
msgid "Define the budget"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:75
|
||||
msgid "Let’s set our targets. We specified that we expect to gain 1000 with this project, and we would like not to spend more than 700. Go to :menuselection:`Accounting --> Management: Budgets` and click :guilabel:`New` to create a new budget for *Smith & Co* project."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:79
|
||||
msgid "Save the changes to confirm your Budgetary position."
|
||||
msgid "First, fill in your :guilabel:`Budget Name`. Then, select the :guilabel:`Period` wherein the budget is applicable. Next, add the :guilabel:`Budgetary Position` you want to track, define the related :guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:81
|
||||
msgid "Repeat this steps to create a revenue budgetary position. Only in this case select the relevant income accounts."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:None
|
||||
msgid "budget lines display"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:85
|
||||
msgid "Analytical account"
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:88
|
||||
msgid "When recording a planned amount related to expenses, the amount must be negative."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:87
|
||||
msgid "Odoo needs to know which costs or expenses are relevant to a specified budget. To do so we need to link our invoices and expenses to a defined analytical account. Create an analytical account by entering the Accounting module and clicking :menuselection:`Advisers --> Analytic Accounts --> Open Charts`. Create a new Account called Smith&Co project and select the related partner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:98
|
||||
msgid "Set a budget"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:100
|
||||
msgid "Let's now set our targets for our budget. We specified that we expect to gain 1000 with this project and we would like not to spend more than 700."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:104
|
||||
msgid "To set those targets, enter the accounting app, select :menuselection:`Advisers --> Budgets` and create a new Budget."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:107
|
||||
msgid "We have to give a name to the budget. In this case we'll call it \"Smith Project\". Select the period wherein the budget will be applicable. Next add an item to specify your targets in the Budget Line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:114
|
||||
msgid "Select the Budgetary Position related to the Budget Line. In other words, select the position that points to the accounts you want to budget. In this case we will start with our 700 maximum charge target. Select the \"Cost\" Budgetary Position and specify the Planned Amount. As we are recording a cost, we need to specify a **negative amount**. Finally, select the corresponding analytic account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:124
|
||||
msgid "Click on **Save & new** to input the revenue budget. The Budgetary Position is Revenue and the Planned Amount is 1000. Save and close"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:127
|
||||
msgid "You'll need to **Confirm** and **Approve** the budget."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:130
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:91
|
||||
msgid "Check your budget"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:132
|
||||
msgid "You can check your budget at any time. To see the evolution, let's book some Invoices and Vendors Bills."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:93
|
||||
msgid "Go to :menuselection:`Accounting --> Management: Budgets` and find the *Smith & Co* Project to see how it evolves according to the expenses or income for the related analytic account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:136
|
||||
msgid "If you use analytical accounts remember that you need to specify the account in the invoice and/or purchase line."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:96
|
||||
msgid "The :guilabel:`Practical Amount` evolves when a new journal entry related to your analytic account and an account from your budgetary position is created."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:140
|
||||
msgid "For more information about booking invoices and purchase orders see :doc:`../../receivables/customer_invoices/overview`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:143
|
||||
msgid "Go back in the budget list and find the Smith Project."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:145
|
||||
msgid "Via the analytical account, Odoo can account the invoice lines and purchase lines booked in the accounts and will display them in the **Practical Amount** column."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:153
|
||||
msgid "The theoretical amount represents the amount of money you theoretically could have spend / should have received in function of the date. When your budget is 1200 for 12 months (january to december), and today is 31 of january, the theoretical amount will be 100, since this is the actual amount that could have been realised."
|
||||
#: ../../content/applications/finance/accounting/others/adviser/budget.rst:99
|
||||
msgid "The :guilabel:`Theoretical Amount` represents the amount of money you theoretically could have spent or should have received based on the date. For example, suppose your budget is 1200 for 12 months (January to December), and today is 31 of January. In that case, the theoretical amount will be 100 since this is the actual amount that could have been made."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/others/analytic.rst:5
|
||||
@@ -16169,11 +16304,11 @@ msgstr ""
|
||||
msgid "You can send reminder emails in batches from the :guilabel:`Follow-up Reports` page. To do so, select all the reports you would like to process, click on the :guilabel:`Action` gear icon, and select :guilabel:`Process follow-ups`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:3
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
|
||||
msgid "Invoice online payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:11
|
||||
msgid "To make it more convenient for your customers to pay the invoices you issue, you can activate the **Invoice Online Payment** feature, which adds a *Pay Now* button on their **Customer Portal**. This allows your customers to see their invoices online and pay directly with their favorite payment method, making the payment process much easier."
|
||||
msgstr ""
|
||||
|
||||
@@ -16181,23 +16316,23 @@ msgstr ""
|
||||
msgid "Payment provider choice after having clicked on \"Pay Now\""
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:17
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:23
|
||||
msgid "Make sure your :ref:`Payment Providers are correctly configured <payment_providers/configuration>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:20
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:26
|
||||
msgid "By default, \":doc:`Wire Transfer </applications/finance/payment_providers/wire_transfer>`\" is the only Payment Provider activated, but you still have to fill out the payment details."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:23
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:29
|
||||
msgid "To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration --> Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:27
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:33
|
||||
msgid "Customer Portal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:29
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:35
|
||||
msgid "After issuing the invoice, click on *Send & Print* and send the invoice by email to the customer. They will receive an email with a link that redirects them to the invoice on their **Customer Portal**."
|
||||
msgstr ""
|
||||
|
||||
@@ -16205,7 +16340,7 @@ msgstr ""
|
||||
msgid "Email with a link to view the invoice online on the Customer Portal."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:37
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:43
|
||||
msgid "They can choose which Payment Provider to use by clicking on *Pay Now*."
|
||||
msgstr ""
|
||||
|
||||
@@ -16213,10 +16348,70 @@ msgstr ""
|
||||
msgid "\"Pay now\" button on an invoice in the Customer Portal."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:45
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:51
|
||||
msgid ":doc:`/applications/finance/payment_providers`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:3
|
||||
msgid "Install the patch to disable online invoice payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:5
|
||||
msgid "Following recent changes in Odoo 16, you might be warned that disabling the :guilabel:`Invoice Online Payment` setting will uninstall modules. If you want to disable the feature without uninstalling modules, follow the steps below to install the module **Payment - Account / Invoice Online Payment Patch**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:0
|
||||
msgid "If your Odoo database is created after the module **Payment - Account / Invoice Online Payment Patch** was released, you don't have anything to do."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:0
|
||||
msgid "To check if the module is already installed, go to :guilabel:`Apps`, remove the `Apps` filter, and search for `account_payment`. If the module **Payment - Account / Invoice Online Payment Patch** is present and marked as installed, your Odoo database is already up-to-date and you are able to disable the feature without side-effect."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:19
|
||||
msgid "Update Odoo to the latest release"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:21
|
||||
msgid "The possibility to disable the :guilabel:`Invoice Online Payment` setting without side-effect is made available through a new Odoo module; to be able to install it, you must make sure that your Odoo source code is up-to-date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:25
|
||||
msgid "If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-date and you can proceed to the next step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:28
|
||||
msgid "If you use Odoo with an on-premise setup or through a partner, you must update your installation as detailed in :doc:`this documentation page </administration/maintain/update>`, or by contacting your integrating partner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:33
|
||||
msgid "Update the list of available modules"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:35
|
||||
msgid "New modules must be *discovered* by your Odoo instance to be available in the **Apps** menu."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:37
|
||||
msgid "To do so, activate the :ref:`developer mode <developer-mode>`, and go to :menuselection:`Apps --> Update Apps List`. A wizard will ask for confirmation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:41
|
||||
msgid "Install the module Invoice Online Payment Patch"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:44
|
||||
msgid "You should never install new modules in your production database without first testing them in a duplicate or staging environment. For Odoo.com customers, a duplicate database can be created from the database management page. For Odoo.sh users, you should use a staging or duplicate database. For on-premise users, you should use a staging environment---contact your integrating partner for more information regarding how to test a new module in your particular setup."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:50
|
||||
msgid "The module should now be available in your :guilabel:`Apps` menu. Remove the ``Apps`` filter and search for ``account_payment``; the module :guilabel:`Payment - Account / Invoice Online Payment Patch` should be available for installation. If you cannot find the module after having updated the list of available modules, it means your Odoo source code is not up-to-date; refer to step one of this page."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment/install_portal_patch.rst:56
|
||||
msgid "Once the module is installed, disabling the feature will work as intended and will not ask you to uninstall installed applications or modules."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/receivables/customer_payments/recording.rst:3
|
||||
msgid "Different ways to record a payment"
|
||||
msgstr ""
|
||||
@@ -17136,7 +17331,7 @@ msgid "`Silverfin <https://www.silverfin.com>`_ is a third-party service provide
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
|
||||
msgid "Odoo and Silverfin provide an integration to automate the synchronisation of data."
|
||||
msgid "Odoo and Silverfin provide an integration to automate the synchronization of data."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
|
||||
@@ -17164,7 +17359,11 @@ msgid "Odoo API key"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
|
||||
msgid "To create a new API key, navigate to `Odoo's website <https://www.odoo.com>`_ and sign in with your administrator account. Next, open `your account security settings in developer mode <https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API Key`, confirm your password, give a descriptive name to your new key, and copy the new API key."
|
||||
msgid "You can create Odoo external API keys either :ref:`for a single database <silverfin/api-singledb>` (hosting: Odoo Online, On-premise, and Odoo.sh) or :ref:`for multiple databases managed by a user <silverfin/api-multipledb>` (hosting: Odoo Online)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:30
|
||||
msgid "These API keys are personal and provide full access to your user account. Store it securely."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
|
||||
@@ -17172,23 +17371,39 @@ msgid "You can copy the API key only at its creation, and you cannot retrieve it
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
|
||||
msgid "The API key provides full access to your user account. Store it securely."
|
||||
msgid "If you need it again, create a new API key (and delete the old one)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:33
|
||||
msgid "If you need it again, create a new API key."
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
|
||||
msgid ":doc:`/developer/api/external_api`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:34
|
||||
msgid "You can delete your existing API keys from this same page."
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
|
||||
msgid "One key per database"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:42
|
||||
msgid "To create a new API key valid for a single database, click on the user menu, then on :guilabel:`My Profile`. Under the :guilabel:`Account Security` tab, click on :guilabel:`New API key`, confirm your password, give a descriptive name to your new key, and copy the new API key."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:None
|
||||
msgid "creation of an Odoo external API key for an integration with Silverfin"
|
||||
msgid "creation of an Odoo external API key for a database"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:41
|
||||
msgid ":doc:`/developer/api/external_api`"
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:51
|
||||
msgid ":ref:`api/external_api/keys`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:56
|
||||
msgid "One key for multiple databases (fiduciaries)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:58
|
||||
msgid "To create a new API key valid for all the databases of a single user **(the easiest for fiduciaries)**, navigate to `Odoo's website <https://www.odoo.com>`_ and sign in with your administrator account. Next, open `your account security settings in developer mode <https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API Key`, confirm your password, give a descriptive name to your new key, and copy the new API key."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:None
|
||||
msgid "creation of an Odoo external API key for an Odoo user"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/taxation.rst:5
|
||||
|
||||
Reference in New Issue
Block a user