[I18N] *: export translations
closes odoo/documentation#5194
X-original-commit: ac3e48eb2b
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit is contained in:
Martin Trigaux
+236
-157
@@ -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: 2023-07-10 06:06+0000\n"
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"POT-Creation-Date: 2023-07-25 14:24+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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@@ -127,12 +127,12 @@ msgid "Statement"
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msgstr ""
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#: ../../content/applications/finance/accounting.rst:129
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#: ../../content/applications/finance/accounting/customer_invoices.rst:214
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#: ../../content/applications/finance/accounting/customer_invoices.rst:216
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msgid "Balance sheet"
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msgstr ""
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#: ../../content/applications/finance/accounting.rst:131
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#: ../../content/applications/finance/accounting/customer_invoices.rst:204
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#: ../../content/applications/finance/accounting/customer_invoices.rst:206
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msgid "Profit and loss"
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msgstr ""
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@@ -1986,27 +1986,27 @@ msgstr ""
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msgid "By going to the customer record and diving into the \"Overdue Payments\" you will see the follow-up message and all overdue invoices."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices.rst:192
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#: ../../content/applications/finance/accounting/customer_invoices.rst:194
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msgid "Customer aging report:"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices.rst:194
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#: ../../content/applications/finance/accounting/customer_invoices.rst:196
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msgid "The customer aging report will be an additional key tool for the collector to understand the customer credit issues, and to prioritize their work."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices.rst:198
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#: ../../content/applications/finance/accounting/customer_invoices.rst:200
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msgid "Use the aging report to determine which customers are overdue and begin your collection efforts."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices.rst:206
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#: ../../content/applications/finance/accounting/customer_invoices.rst:208
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msgid "The Profit and Loss statement displays your revenue and expense details. Ultimately, this gives you a clear image of your Net Profit and Loss. It is sometimes referred to as the \"Income Statement\" or \"Statement of Revenues and Expenses.\""
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices.rst:216
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#: ../../content/applications/finance/accounting/customer_invoices.rst:218
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msgid "The balance sheet summarizes your company's liabilities, assets and equity at a specific moment in time."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices.rst:223
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#: ../../content/applications/finance/accounting/customer_invoices.rst:225
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msgid "For example, if you manage your inventory using the perpetual accounting method, you should expect a decrease in account \"Current Assets\" once the material has been shipped to the customer."
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msgstr ""
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@@ -2080,7 +2080,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
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#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:83
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#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:98
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
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msgid "Due date"
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msgstr ""
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@@ -2377,7 +2377,6 @@ msgid "You can either create a credit note from scratch by going to :menuselecti
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:89
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:94
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msgid "Journal Entries"
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msgstr ""
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@@ -3254,184 +3253,194 @@ msgid "Payment terms and installment plans"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:5
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msgid "**Payment Terms** specify all the conditions under which a sale is paid, mostly to ensure customers pay their invoices correctly and on time."
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msgid "**Payment terms** specify all the conditions of a sale's payment to help ensure customers pay their invoices correctly and on time."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8
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msgid "Payment Terms can be applied to sales orders, customer invoices, supplier bills, and contacts. These conditions cover:"
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msgid "Payment terms are generally defined on documents such as sales orders, customer invoices, and vendor bills. Payment terms cover:"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11
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msgid "The due date"
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msgid "The due date(s)"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12
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msgid "Some discounts"
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msgid "Early payment discounts"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13
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msgid "Any other condition on the payment"
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msgid "Any other conditions on the payment"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15
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msgid "Defining Payment Terms automatically calculates the payments' due dates. This is particularly helpful for managing installment plans."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:18
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msgid "An **installment plan** allows the customers to pay an invoice in parts, with the amounts and payment dates defined beforehand by the seller."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
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msgid "**Examples of Payment Terms:**"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:19
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msgid "Immediate Payment"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "**Immediate Payment**"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:20
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msgid "The full payment is due on the day of the invoice's issuance."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "**15 Days** (or **Net 15**)"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
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msgid "15 Days (or Net 15)"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:22
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msgid "The full payment is due 15 days after the invoice date."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "**21 MFI**"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:23
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msgid "21 MFI"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:24
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msgid "The full payment is due by the 21st of the month following the invoice date."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "**2% 10, Net 30 EOM**"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
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msgid "30% Advance End of Following Month"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "2% :doc:`cash discount <cash_discounts>` if the payment is received within ten days. Otherwise, the full payment is due at the end of the month following the invoice date."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
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msgid "30% is due on the day of the invoice's issuance. The remaining balance is due at the end of the following month."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:34
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msgid "Payment terms are not to be confused with down payment invoices. If, for a specific order, you issue several invoices to your customer, that is neither a payment term nor an installment plan, but an invoicing policy."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
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msgid "2% 10, Net 30 EOM"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:39
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msgid "This document is about the *Payment Terms* feature, not *Terms & Conditions*."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
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msgid "A 2% :doc:`cash discount <cash_discounts>` if the payment is received within ten days. Otherwise, the full payment is due at the end of the month following the invoice date."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:33
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msgid "Payment terms are not to be confused with :doc:`down payment invoices </applications/sales/sales/invoicing/down_payment>`. If, for a specific order, you issue multiple invoices to your customer, that is neither a payment term nor an installment plan but an invoicing policy."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:37
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msgid "This page is about the *payment terms* feature, not :doc:`terms & conditions <terms_conditions>`, which can be used to declare contractual obligations regarding content use, return policies, and other policies surrounding the sale of goods and services."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42
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msgid ":doc:`cash_discounts`"
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msgid "`Odoo Tutorials: payment terms <https://www.odoo.com/slides/slide/payment-terms-1679>`_"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
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msgid "`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-terms-1679>`_"
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msgid ":doc:`cash_discounts`"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48
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msgid "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and click on *Create*."
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msgid "To create new payment terms, follow these steps:"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50
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msgid "The **Description on the Invoice** is the text displayed on the document (sale order, invoice, etc.)."
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msgid "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and click on :guilabel:`New`."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:53
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msgid "In the **Terms** section, you can add a set of rules, called *terms*, to define what needs to be paid and by which due date."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:52
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msgid "Enter a name in the :guilabel:`Payment Terms` field. This field is the name displayed in the database and is not customer-facing."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:54
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msgid "Enter the text to be displayed on the document (sales order, invoice, etc.) in the :guilabel:`Description on the Invoice` field."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56
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msgid "To add a term, click on *Add a line*, and define its *Type*, *Value*, and *Due Date Computation*."
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msgid "Tick the :guilabel:`Display terms on invoice` checkbox to display a breakdown of each payment and its due date on the invoice report, if desired."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:59
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msgid "Terms are computed in the order they are set up."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:58
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msgid "In the :guilabel:`Terms` section, add a set of rules (terms) to define what needs to be paid and by which due date(s). Defining terms automatically calculates the payments' due date(s). This is particularly helpful for managing **installment plans** (:dfn:`payment terms with multiple terms`)."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:60
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:63
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msgid "To add a term, click on :guilabel:`Add a line`, define its :guilabel:`Due Type` and :guilabel:`Value`, and fill out the appropriate fields to define when the term is due, including any :doc:`discounts <cash_discounts>`. Due dates are calculated by taking the invoice/bill date, first adding the :guilabel:`Months`, and then adding the :guilabel:`Days`. If the :guilabel:`End of month` toggle is enabled, the due date will then be the end of that month, plus any :guilabel:`Days after End of month`."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
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msgid "To instead specify a number of days *before the end of the month*, use a negative value in the :guilabel:`Days after End of month` field."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:74
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msgid "To test that your payment terms are configured correctly, enter an invoice amount and invoice date in the :guilabel:`Example` section to generate the payments that would be due and their due dates using these payment terms."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:79
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msgid "Terms are computed in the order of their due dates."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:80
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msgid "The **balance** should always be used for the last line."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:62
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:83
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msgid "In the following example, 30% is due on the day of issuance, and the balance is due at the end of the following month."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:-1
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "Example of Payment Terms. The last line is the balance due on the 31st of the following\n"
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"month."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
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msgid "Using Payment Terms"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:91
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msgid "Using payment terms"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:73
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msgid "Payment Terms can be defined in the **Due Date** field, with the **Terms** drop-down list, on:"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:93
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msgid "Payment terms can be defined using the :guilabel:`Payment Terms` field on:"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "**Quotations**"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:95
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msgid "**Contacts:** To automatically set default payment terms on a contact's new sales orders, invoices, and bills. This can be modified in the contact form, under the :guilabel:`Sales & Purchase` tab."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "To set specific payment terms automatically on all invoices generated from a quotation."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:98
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msgid "**Quotations/Sales Orders:** To set specific payment terms automatically on all invoices generated from a quotation or sales order."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "**Customer Invoices**"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:101
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msgid "Payment terms can be defined using the :guilabel:`Due Date` field, with the :guilabel:`Terms` drop-down list on:"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "To set specific payment terms on an invoice."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:104
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msgid "**Customer invoices:** To set specific payment terms on an invoice."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "**Vendor Bills**"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:105
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msgid "**Vendor bills:** To set specific payment terms on a bill."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "To set specific payment terms on a bill. This is mostly useful when you need to manage vendor terms with several installments. Otherwise, setting the *Due Date* is enough."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:108
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msgid "Setting payment terms on a vendor bill is mostly useful for managing vendor terms with multiple installments or cash discounts. Otherwise, manually setting the **due date** is enough. If payment terms are already defined, empty the field to select a date."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:84
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msgid "You can also define a **Due Date** manually. If Payment Terms are already defined, empty the field so you can select a date."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
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#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
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#: ../../content/applications/finance/accounting/payments/checks.rst:84
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msgid "Journal entries"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:87
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msgid "Payment Terms can be defined with the **Payment Terms** field on:"
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
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msgid "Invoices with specific payment terms generate different *journal entries*, with one *journal item* for every computed *due date*."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "**Contacts**"
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
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msgid "To set specific payment terms automatically on new sales orders, invoices, and bills of a contact. This can be modified in the contact’s *Form View*, under the *Sales & Purchase* tab."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:96
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msgid "Invoices with specific Payment Terms generate different *Journal Entries*, with one *Journal Item* for every computed *Due Date*."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:99
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msgid "This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes each due date into account, rather than just the balance due date. It also helps to get an accurate *Aged Receivable report*."
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:118
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msgid "This makes for easier :doc:`follow-ups </applications/finance/accounting/payments/follow_up>` and :doc:`reconciliation </applications/finance/accounting/bank/reconciliation>` since Odoo takes each due date into account, rather than just the balance due date. It also helps to get an accurate :ref:`aged receivable report <customer-invoices/aging-report>`."
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msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:-1
|
||||
msgid "The amount debited on the Account Receivable is split into two Journal Items with distinct\n"
|
||||
"Due Dates"
|
||||
msgid "The amount debited to the account receivable is split into two journal items with\n"
|
||||
"distinct due dates"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:107
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:128
|
||||
msgid "In this example, an invoice of $1000 has been issued with the following payment terms: *30% is due on the day of issuance, and the balance is due at the end of the following month.*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
|
||||
@@ -3441,7 +3450,7 @@ msgstr ""
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
|
||||
@@ -3453,7 +3462,7 @@ msgstr ""
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
|
||||
@@ -3465,8 +3474,8 @@ msgstr ""
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
|
||||
#: ../../content/applications/finance/accounting/payments/checks.rst:95
|
||||
@@ -3474,33 +3483,33 @@ msgstr ""
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
|
||||
msgid "February 21"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
|
||||
msgid "300"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
|
||||
msgid "March 31"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
|
||||
msgid "700"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
|
||||
msgid "Product Sales"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
|
||||
#: ../../content/applications/finance/fiscal_localizations/peru.rst:140
|
||||
msgid "1000"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:120
|
||||
msgid "The $1000 debited on the Account Receivable is split into two distinct *Journal Items*. Both of them have their own **Due Date**."
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
|
||||
msgid "The $1000 debited to the account receivable is split into two distinct journal items. Both of them have their own due date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5
|
||||
@@ -4671,11 +4680,6 @@ msgstr ""
|
||||
msgid "Balance = Debit - Credit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
|
||||
#: ../../content/applications/finance/accounting/payments/checks.rst:84
|
||||
msgid "Journal entries"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135
|
||||
msgid "Every financial document of the company (e.g., an invoice, a bank statement, a pay slip, a capital increase contract) is recorded as a journal entry, impacting several accounts."
|
||||
msgstr ""
|
||||
@@ -4936,23 +4940,23 @@ msgid "If a currency is set on a **journal**, that journal only handles transact
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:103
|
||||
msgid "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open the journal you want to edit, and select a currency in the field :guilabel:`Currency`. If left empty, all active currencies are handled instead of just one."
|
||||
msgid "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, open the journal you want to edit, and select a currency in the field :guilabel:`Currency`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:-1
|
||||
msgid "Select the currency for the journal to handle."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:114
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113
|
||||
msgid "Multi-currency accounting"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:119
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118
|
||||
msgid "Invoices, bills, and other documents"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:121
|
||||
msgid "For all documents, you can select the currency and journal to use for the transaction."
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120
|
||||
msgid "For all documents, you can select the currency and journal to use for the transaction on the document itself."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:-1
|
||||
@@ -4973,11 +4977,11 @@ msgid "Select the currency and journal to use before registering the payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143
|
||||
msgid "Bank statements"
|
||||
msgid "Bank transactions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145
|
||||
msgid "When creating or importing bank statements, the amount is in the company's main currency. To see additional fields related to foreign currencies, click on the **columns dropdown button** (:guilabel:`⋮`) next to :guilabel:`Amount`, and check :guilabel:`Amount Currency` and :guilabel:`Foreign Currency`."
|
||||
msgid "When creating or importing bank transactions, the amount is in the company's main currency. To input a **foreign currency**, select a currency in the :guilabel:`Foreign Currency`. Once selected, enter the :guilabel:`Amount` in your main currency for it to automatically get converted in the foreign currency in the :guilabel:`Amount in Currency field`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:-1
|
||||
@@ -16455,7 +16459,7 @@ msgid "2-digits comparison"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/france.rst:184
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:56
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:61
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
@@ -22605,7 +22609,7 @@ msgid "The form in this section is specific to the payment provider you are conf
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers.rst:343
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:39
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:38
|
||||
#: ../../content/applications/finance/payment_providers/stripe.rst:122
|
||||
msgid "Configuration tab"
|
||||
msgstr ""
|
||||
@@ -22776,7 +22780,7 @@ msgstr ""
|
||||
#: ../../content/applications/finance/payment_providers/adyen.rst:163
|
||||
#: ../../content/applications/finance/payment_providers/alipay.rst:39
|
||||
#: ../../content/applications/finance/payment_providers/asiapay.rst:41
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:138
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:51
|
||||
#: ../../content/applications/finance/payment_providers/buckaroo.rst:63
|
||||
#: ../../content/applications/finance/payment_providers/flutterwave.rst:44
|
||||
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:30
|
||||
@@ -22945,7 +22949,7 @@ msgid "Allows payments originated from a specific domain."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/adyen.rst:137
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:42
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:41
|
||||
#: ../../content/applications/finance/payment_providers/stripe.rst:127
|
||||
msgid "Place a hold on a card"
|
||||
msgstr ""
|
||||
@@ -23167,88 +23171,163 @@ msgid "To retrieve them, log into your Authorize.Net account, go to :menuselecti
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:31
|
||||
msgid "If you are trying Authorize.Net as a test, with a *sandbox account*, change the :guilabel:`State` to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, rather than on your main database. If you set :guilabel:`Test Mode` on Odoo and use an authorize.net account instead of a sandbox.authorize.net account, it results in the following error: *The merchant login ID or password is invalid or the account is inactive*."
|
||||
msgid "To test Authorize.Net with a *sandbox* account, change the :guilabel:`State` to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, rather than on your main database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:44
|
||||
msgid "With Authorize.net, you can enable the :ref:`manual capture <payment_providers/features/manual_capture>`. If enabled, the funds are reserved for 30 days on the customer's card, but not charged yet."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:34
|
||||
msgid "If you use the :guilabel:`Test Mode` with a regular account, it results in the following error: *The merchant login ID or password is invalid or the account is inactive*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:49
|
||||
msgid "After **30 days**, the transaction is **voided automatically** by Authorize.net."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:43
|
||||
msgid "With Authorize.Net, you can enable the :ref:`manual capture <payment_providers/features/manual_capture>`. If enabled, the funds are reserved for 30 days on the customer's card, but not charged yet."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:52
|
||||
msgid "Authorize.Net statement export"
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:48
|
||||
msgid "After **30 days**, the transaction is **voided automatically** by Authorize.Net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:58
|
||||
msgid "You can find the Excel import template `here. <https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:54
|
||||
msgid "Import an Authorize.Net statement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:60
|
||||
msgid "To import a statement, log into your Authorize.Net account, and go to :menuselection:`Account --> Statements --> eCheck.Net Settlement Statement`. Then, define an export range using an **opening** and **closing** batch settlement. All transactions within the two batch settlements will be exported to Odoo. Select all transactions within the desired range, and copy/paste them into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel sheet <excel-file-template>`."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:57
|
||||
msgid "Export from Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:63
|
||||
msgid "`Download the Excel import template <https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:65
|
||||
msgid "To export a statement:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:67
|
||||
msgid "Log in to Authorize.Net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:68
|
||||
msgid "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement Statement`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:69
|
||||
msgid "Define an export range using an *opening* and *closing* batch settlement. All transactions within the two batch settlements will be exported to Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:71
|
||||
msgid "Select all transactions within the desired range, copy them, and paste them into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import template <authorize-import-template>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:-1
|
||||
msgid "Select all transactions for the desired range on Authorize.net, and copy them into\n"
|
||||
"'report1' of the Excel template."
|
||||
msgid "Selecting Authorize.Net transactions to import"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:-1
|
||||
msgid "Settlement batch of the an Authorize.Net statement"
|
||||
msgid "Settlement batch of an Authorize.Net statement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:76
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:84
|
||||
msgid "In this case, the first batch (01/01/2021) of the year belongs to the settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:79
|
||||
msgid "Once you have pasted the data into the :guilabel:`Report 1 Download` sheet, go to :menuselection:`Authorize.net --> Transaction Search --> Search for a Transaction`, enter the previously used range of batch settlement dates, and click :guilabel:`Search`."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:87
|
||||
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:83
|
||||
msgid "When the list has been generated, click :guilabel:`Download to File`. In the pop-up window, select :guilabel:`Expanded Fields with CAVV Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and click :guilabel:`Submit`. Open the text file, select :guilabel:`All`, copy the data and paste it into the :guilabel:`Report 2 Download` sheet of the Excel file."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:89
|
||||
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:88
|
||||
msgid "Transit lines are automatically filled in and updated in the :guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets of the Excel file. Make sure all entries are present, and if not, copy the **formula** from previously filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` and paste it into the empty lines."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:90
|
||||
msgid "Under the :guilabel:`Settlement Date` section, select the previously used range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:` fields and click :guilabel:`Search`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:94
|
||||
msgid "To get the correct closing balance, do *not* remove any line from the Excel sheets."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:92
|
||||
msgid "When the list has been generated, click :guilabel:`Download to File`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:93
|
||||
msgid "In the pop-up window, select :guilabel:`Expanded Fields with CAVV Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and click :guilabel:`Submit`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:95
|
||||
msgid "Open the text file, select :guilabel:`All`, copy the data, and paste it into the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template <authorize-import-template>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:97
|
||||
msgid "Transit lines are automatically filled in and updated in the :guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets of the :ref:`Excel import template <authorize-import-template>`. Make sure all entries are present, and **if not**, copy the formula from previously filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` sheets and paste it into the empty lines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:104
|
||||
msgid "To get the correct closing balance, **do not remove** any line from the Excel sheets."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:107
|
||||
msgid "Import into Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:99
|
||||
msgid "To import the data into Odoo, open the Excel file, copy the data from the :guilabel:`transit for report 2` sheet and **paste special** only the **values** in the :guilabel:`Odoo Import to CSV` sheet. Then, look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are **chargeback** entries without any **reference** number. As they cannot be imported as such, go to :menuselection:`Authorize.Net --> Account --> Statements --> eCheck.Net Settlement Statement`, look for :guilabel:`Charge Transaction/Chargeback`, and click it. Copy the **invoice description**, paste it into the :guilabel:`Label` cell of the :guilabel:`Odoo Import to CSV` sheet, and add \"**Chargeback /**\" before the description. If you have multiple invoices, add a line into the Excel sheet for each invoice and copy/paste the description into each respective :guilabel:`Label` line."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:109
|
||||
msgid "To import the data into Odoo:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:110
|
||||
msgid "For combined **chargeback/returns** in the payouts, you need to create a new line in the Excel file for each invoice."
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:111
|
||||
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:112
|
||||
msgid "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste special* to only paste the values in the :guilabel:`Odoo Import to CSV` sheet."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:114
|
||||
msgid "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are chargeback entries without any reference number. As they cannot be imported as such, go to :menuselection:`Authorize.Net --> Account --> Statements --> eCheck.Net Settlement Statement`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:117
|
||||
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:118
|
||||
msgid "Copy the invoice description, paste it into the :guilabel:`Label` cell of the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the description."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:120
|
||||
msgid "If there are multiple invoices, add a line into the :ref:`Excel import template <authorize-import-template>` for each invoice and copy/paste the description into each respective :guilabel:`Label` line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:125
|
||||
msgid "For **combined chargeback/returns** in the payouts, create a new line in the :ref:`Excel import template <authorize-import-template>` for each invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:0
|
||||
msgid "Chargeback description"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:118
|
||||
msgid "Next, delete **zero transaction** and **void transaction** line items, and change the **format** of the :guilabel:`Amount` column in the :guilabel:`Odoo Import to CSV` sheet to **Number**. Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a Transaction` and search again for the previously used batch settlements dates. Verify that the batch settlement dates on **eCheck.Net** match the related payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo Import to CSV`. If it does not match, replace the date with the one from **eCheck.Net**. Sort the column by *date*, and make sure the format is `MM/DD/YYYY`. Finally, copy the data (column headings included) from the :guilabel:`Odoo Import to CSV` sheet, paste into a new Excel file of your choice, and save it as .CSV format."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:128
|
||||
msgid "Open your Accounting app, go to :menuselection:`Configuration --> Journals`, tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites --> Import records --> Load file`. Select the file saved as .CSV, and upload it into Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:133
|
||||
msgid "List of eCheck.Net `return codes. <https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
|
||||
msgid "Next, delete *zero transaction* and *void transaction* line items, and change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo Import to CSV` sheet to *Number*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:136
|
||||
msgid "`Authorize.Net: Getting Started Guide <https://support.authorize.net/s/article/Authorize-Net-Getting-Started-Guide>`_"
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:135
|
||||
msgid "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a Transaction` and search again for the previously used batch settlements dates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:137
|
||||
msgid "Verify that the batch settlement dates on eCheck.Net match the related payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo Import to CSV`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:139
|
||||
msgid "If it does not match, replace the date with the one from eCheck.Net. Sort the column by *date*, and make sure the format is `MM/DD/YYYY`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:141
|
||||
msgid "Copy the data - column headings included - from the :guilabel:`Odoo Import to CSV` sheet, paste it into a new Excel file, and save it using the CSV format."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:143
|
||||
msgid "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites --> Import records --> Load file`. Select the CSV file and upload it into Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/authorize.rst:148
|
||||
msgid "List of `eCheck.Net return codes <https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/buckaroo.rst:3
|
||||
|
||||
Reference in New Issue
Block a user