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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2023-12-17 01:40:29 +01:00
parent d615bc0f6d
commit 2edce38648
28 changed files with 4278 additions and 1110 deletions
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locale/ar/LC_MESSAGES/finance.po
+242 -25
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@@ -73,6 +73,9 @@ msgid ""
"accounting transactions (e.g., customer invoices, vendor bills, point-of-"
"sales orders, expenses, inventory valuations, etc.)."
msgstr ""
"يقوم أودو تلقائياً بإنشاء كافة بنود دفتر اليومية الأساسية لكافة المعاملات "
"المحاسبية (مثال: فواتير العملاء، وفواتير الموردين، وطلبات نقطة البيع، "
"والنفقات، وتقييمات المخزون، وما إلى ذلك). "
#: ../../content/applications/finance/accounting.rst:61
msgid ""
@@ -4147,7 +4150,7 @@ msgstr "For Italian companies"
#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34
msgid "CFDI (4.0)"
msgstr ""
msgstr "CFDI (4.0)"
#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35
msgid "For Mexican companies"
@@ -19633,7 +19636,7 @@ msgstr "an RS-232 serial-to-USB adapter per FDM;"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:422
msgid "an :ref:`IoT Box <belgium/iotbox>` (one IoT box per FDM); and"
msgstr ""
msgstr "an :ref:`IoT Box <belgium/iotbox>` (one IoT box per FDM); and"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:423
msgid "a receipt printer."
@@ -31308,22 +31311,28 @@ msgid ""
"This cancellation motive has to be used when an invoice was sent with an "
"error in any field and does not need to be replaced by another one."
msgstr ""
"This cancellation motive has to be used when an invoice was sent with an "
"error in any field and does not need to be replaced by another one."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482
msgid ""
"For this case, all that is required is to click on :guilabel:`Request EDI "
"Cancellation`, and then press click the :guilabel:`Process Now` button."
msgstr ""
"For this case, all that is required is to click on :guilabel:`Request EDI "
"Cancellation`, and then press click the :guilabel:`Process Now` button."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Invoice 02 properly canceled."
msgstr ""
msgstr "Invoice 02 properly canceled."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:488
msgid ""
"As the field :guilabel:`Substituted By` does not exist, the SAT should "
"detect automatically that the cancellation reason is 02."
msgstr ""
"As the field :guilabel:`Substituted By` does not exist, the SAT should "
"detect automatically that the cancellation reason is 02."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492
msgid ""
@@ -31333,10 +31342,15 @@ msgid ""
" you need to cancel the invoice directly in the SAT and use a *Server "
"Action*."
msgstr ""
"Odoo has certain limitations to canceling invoices in the SAT: The reasons "
"03 and 04 (*Operation did not take place* and *Nominative transactions "
"related to a global invoice*) are not currently supported by Odoo. For this,"
" you need to cancel the invoice directly in the SAT and use a *Server "
"Action*."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:498
msgid "Payment cancellations"
msgstr ""
msgstr "Payment cancellations"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:500
msgid ""
@@ -31346,10 +31360,15 @@ msgid ""
"will be sent to the SAT. After a few seconds, you can press "
":guilabel:`Retry` to confirm the current SAT status."
msgstr ""
"It is also possible to cancel *Payment Complements*. For this, go to the "
"payment and select :guilabel:`Request EDI Cancellation`. As with invoices, a"
" blue button will appear. Select :guilabel:`Process now`, and the document "
"will be sent to the SAT. After a few seconds, you can press "
":guilabel:`Retry` to confirm the current SAT status."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:505
msgid "The payment moves their status to :guilabel:`Cancelled`."
msgstr ""
msgstr "The payment moves their status to :guilabel:`Cancelled`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:508
msgid ""
@@ -31357,20 +31376,25 @@ msgid ""
"the relation of the original document by adding a `04|` plus the fiscal "
"folio."
msgstr ""
"Just like invoices, when you create a new *Payment Complement*, you can add "
"the relation of the original document by adding a `04|` plus the fiscal "
"folio."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:512
msgid "Invoicing special use cases"
msgstr ""
msgstr "Invoicing special use cases"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:515
msgid "CFDI to public"
msgstr ""
msgstr "CFDI to public"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:517
msgid ""
"If the customer you are selling goods or services to does not require an "
"invoice, a *CFDI to Public* has to be created."
msgstr ""
"If the customer you are selling goods or services to does not require an "
"invoice, a *CFDI to Public* has to be created."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:520
msgid ""
@@ -31378,6 +31402,9 @@ msgid ""
"triggered. This is a main change in the CFDI 4.0 that states that invoices "
"with that specific name needs additional fields."
msgstr ""
"However, if you use the name `PUBLICO EN GENERAL`, an error will be "
"triggered. This is a main change in the CFDI 4.0 that states that invoices "
"with that specific name needs additional fields."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:523
msgid ""
@@ -31385,6 +31412,9 @@ msgid ""
"created, you need to add any name to your customer that is not `PUBLICO EN "
"GENERAL`. (For example `CLIENTE FINAL`)"
msgstr ""
"Odoo currently does not support this. So for a *CFDI to Public* to be "
"created, you need to add any name to your customer that is not `PUBLICO EN "
"GENERAL`. (For example `CLIENTE FINAL`)"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:526
msgid ""
@@ -31392,10 +31422,13 @@ msgid ""
":guilabel:`RFC` ``XAXX010101000`` are needed. The :guilabel:`Fiscal Regime` "
"of your customer must be `Sin obligaciones fiscales`."
msgstr ""
"In addition to this, the zip code of your company, and the generic "
":guilabel:`RFC` ``XAXX010101000`` are needed. The :guilabel:`Fiscal Regime` "
"of your customer must be `Sin obligaciones fiscales`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI to Public Error."
msgstr ""
msgstr "CFDI to Public Error."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:535
msgid ""
@@ -31407,32 +31440,45 @@ msgid ""
":guilabel:`Mexican Bank` as the service in :menuselection:`Accounting --> "
"Settings --> Currency`."
msgstr ""
"The main currency in Mexico is MXN. While this is mandatory for all Mexican "
"companies, it is possible to send and receive invoices and payments in "
"different currencies. To do this, you can enable the use of "
":doc:`multicurrency "
"</applications/finance/accounting/get_started/multi_currency>`. And select "
":guilabel:`Mexican Bank` as the service in :menuselection:`Accounting --> "
"Settings --> Currency`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:541
msgid ""
"This way, in the XML file of the document you get the correct exchange rate "
"and the total amount both in the foreign currency and in MXN."
msgstr ""
"This way, in the XML file of the document you get the correct exchange rate "
"and the total amount both in the foreign currency and in MXN."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:544
msgid ""
"It is highly recommended to use :doc:`a bank account for each currency "
"</applications/finance/accounting/bank/foreign_currency>`."
msgstr ""
"It is highly recommended to use :doc:`a bank account for each currency "
"</applications/finance/accounting/bank/foreign_currency>`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Multi-currency configuration."
msgstr ""
msgstr "Multi-currency configuration."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:551
msgid ""
"The only currencies that automatically update their exchange rate daily are "
"USD, EUR, GBP, and JPY."
msgstr ""
"The only currencies that automatically update their exchange rate daily are "
"USD, EUR, GBP, and JPY."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:555
msgid "Down payments"
msgstr ""
msgstr "Down payments"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:557
msgid ""
@@ -31441,12 +31487,18 @@ msgid ""
"it is required to properly link invoices to each other with the "
":guilabel:`CFDI Origin` field."
msgstr ""
"There can be cases where you receive a payment in advance from a customer, "
"that needs to be applied to an invoice later. In order to do this in Odoo, "
"it is required to properly link invoices to each other with the "
":guilabel:`CFDI Origin` field."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:561
msgid ""
"It is necessary to have the :doc:`Sales </applications/sales/sales>` app "
"installed."
msgstr ""
"It is necessary to have the :doc:`Sales </applications/sales/sales>` app "
"installed."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:564
msgid ""
@@ -31463,12 +31515,18 @@ msgid ""
":guilabel:`Service`, and use the :guilabel:`UNSPSC Category` `84111506 "
"Servicios de facturación`."
msgstr ""
"First, navigate to the :menuselection:`Sales` app to create a product "
"`Anticipo` and configure it: the :guilabel:`Product Type` must be "
":guilabel:`Service`, and use the :guilabel:`UNSPSC Category` `84111506 "
"Servicios de facturación`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:571
msgid ""
"Then, go to :menuselection:`Sales --> Settings --> Invoicing --> Down "
"Payments` and add the product as the default."
msgstr ""
"Then, go to :menuselection:`Sales --> Settings --> Invoicing --> Down "
"Payments` and add the product as the default."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:574
msgid ""
@@ -31476,6 +31534,9 @@ msgid ""
"(either using a percentage or fixed amount). Then, sign the document, and "
":guilabel:`Register the Payment`."
msgstr ""
"Create a sales order with the total amount, and create a down payment "
"(either using a percentage or fixed amount). Then, sign the document, and "
":guilabel:`Register the Payment`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:577
msgid ""
@@ -31484,6 +31545,10 @@ msgid ""
"select :guilabel:`Regular Invoice` and uncheck :guilabel:`Deduct down "
"payments`."
msgstr ""
"When the time comes for the customer to get the final invoice, create it "
"again from the same sales order. In the :guilabel:`Create Invoices` wizard "
"select :guilabel:`Regular Invoice` and uncheck :guilabel:`Deduct down "
"payments`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:581
msgid ""
@@ -31491,6 +31556,9 @@ msgid ""
"into the :guilabel:`CDFI Origin` of the second invoice, adding the prefix "
"`07|`. Sign the document."
msgstr ""
"Then, copy the :guilabel:`Fiscal Folio` from the first invoice and paste it "
"into the :guilabel:`CDFI Origin` of the second invoice, adding the prefix "
"`07|`. Sign the document."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:584
msgid ""
@@ -31499,6 +31567,10 @@ msgid ""
":guilabel:`CFDI Origin` of the credit note, adding the prefix `07|`. Sign "
"the document."
msgstr ""
"After this, create a credit note for the first invoice. Copy the "
":guilabel:`Fiscal Folio` from the second invoice and paste it in the "
":guilabel:`CFDI Origin` of the credit note, adding the prefix `07|`. Sign "
"the document."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588
msgid ""
@@ -31508,10 +31580,15 @@ msgid ""
"Finally, register the remaining amount with the :guilabel:`Register Payment`"
" wizard."
msgstr ""
"With this, all electronic documents are linked to each other. The final step"
" is to fully pay the new invoice. At the bottom of the new invoice, you can "
"find :guilabel:`Outstanding credits` in the credit note, add it as payment. "
"Finally, register the remaining amount with the :guilabel:`Register Payment`"
" wizard."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:594
msgid "External trade"
msgstr ""
msgstr "External trade"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:596
msgid ""
@@ -31519,34 +31596,45 @@ msgid ""
"values in both the XML and PDF, according to `SAT regulations "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
msgstr ""
"The external trade is a complement to a regular invoice that adds certain "
"values in both the XML and PDF, according to `SAT regulations "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:600
msgid ""
"This adds certain mandatory fields to invoices with a foreign customer, such"
" as:"
msgstr ""
"This adds certain mandatory fields to invoices with a foreign customer, such"
" as:"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:602
msgid "The specific address of the receiver and the sender"
msgstr ""
msgstr "The specific address of the receiver and the sender"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:603
msgid ""
"The addition of a :guilabel:`Tariff Fraction` that identifies the type of "
"product"
msgstr ""
"The addition of a :guilabel:`Tariff Fraction` that identifies the type of "
"product"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604
msgid ""
"The correct :guilabel:`Incoterm` (International Commercial Terms), among "
"others."
msgstr ""
"The correct :guilabel:`Incoterm` (International Commercial Terms), among "
"others."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:606
msgid ""
"This allows the correct identification of exporters and importers, in "
"addition to expanding the description of the merchandise sold."
msgstr ""
"This allows the correct identification of exporters and importers, in "
"addition to expanding the description of the merchandise sold."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:609
msgid ""
@@ -31554,12 +31642,17 @@ msgid ""
"operations of A1 type. While the current CFDI is 4.0, the external trade is "
"currently on version 1.1"
msgstr ""
"Since January 1st, 2018, it is a requirement for taxpayers who carry export "
"operations of A1 type. While the current CFDI is 4.0, the external trade is "
"currently on version 1.1"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:612
msgid ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended` "
"and :guilabel:`l10n_mx_edi_extended_40` have to be installed."
msgstr ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended` "
"and :guilabel:`l10n_mx_edi_extended_40` have to be installed."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:616
msgid ""
@@ -31567,6 +31660,9 @@ msgid ""
"feature. Consult your accountant first if needed before doing any "
"modification."
msgstr ""
"Before installing, make sure first that your business needs to use this "
"feature. Consult your accountant first if needed before doing any "
"modification."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:625
msgid ""
@@ -31576,6 +31672,11 @@ msgid ""
"with the `Official SAT Catalog <sat-catalog_>`_ or you will receive an "
"error."
msgstr ""
"While the CFDI 4.0 requirements ask you to add a valid zip code in your "
"contact, the external trade complement adds as a mandatory field the "
":guilabel:`City` and the :guilabel:`State`. All three fields must coincide "
"with the `Official SAT Catalog <sat-catalog_>`_ or you will receive an "
"error."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:630
msgid ""
@@ -31583,6 +31684,9 @@ msgid ""
"not in the company itself. You can find your company's contact in "
":menuselection:`Accounting --> Customers --> Customers`"
msgstr ""
"Add the :guilabel:`City` and :guilabel:`State` in the company's contract, "
"not in the company itself. You can find your company's contact in "
":menuselection:`Accounting --> Customers --> Customers`"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634
msgid ""
@@ -31591,28 +31695,38 @@ msgid ""
"General Settings --> Companies`. These two have to coincide with the data in"
" the SAT."
msgstr ""
"The fields :guilabel:`Locality` and :guilabel:`Colony Code` are optional and"
" can be added in the company directly in :menuselection:`Settings --> "
"General Settings --> Companies`. These two have to coincide with the data in"
" the SAT."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Optional External Trade Company fields."
msgstr ""
msgstr "Optional External Trade Company fields."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:641
msgid ""
"The contact data for the foreign receiving client must have the following "
"fields completed to avoid errors:"
msgstr ""
"The contact data for the foreign receiving client must have the following "
"fields completed to avoid errors:"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:644
msgid ""
"The entire company :guilabel:`Address`, including a valid :guilabel:`ZIP` "
"code and the foreign :guilabel:`Country`."
msgstr ""
"The entire company :guilabel:`Address`, including a valid :guilabel:`ZIP` "
"code and the foreign :guilabel:`Country`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:646
msgid ""
"The format of the foreign :guilabel:`VAT` (tax identification number, for "
"example: Colombia `123456789-1`)"
msgstr ""
"The format of the foreign :guilabel:`VAT` (tax identification number, for "
"example: Colombia `123456789-1`)"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:648
msgid ""
@@ -31620,6 +31734,9 @@ msgid ""
"goods for a period of time temporarily (:guilabel:`Temporary`) or "
"permanently (:guilabel:`Definitive`)."
msgstr ""
"In the :guilabel:`MX EDI` tab, you need to address if the customer receives "
"goods for a period of time temporarily (:guilabel:`Temporary`) or "
"permanently (:guilabel:`Definitive`)."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:650
msgid ""
@@ -31627,32 +31744,41 @@ msgid ""
"delete any information in the field :guilabel:`Fiscal Regime`. Do not use "
":guilabel:`No Tax Breakdown` either."
msgstr ""
"If you create this contact based in another from Mexico, make sure that you "
"delete any information in the field :guilabel:`Fiscal Regime`. Do not use "
":guilabel:`No Tax Breakdown` either."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required External Trade Customer fields."
msgstr ""
msgstr "Required External Trade Customer fields."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:658
msgid ""
"In the resulting XML and PDF, the :guilabel:`VAT` is automatically replaced "
"by the generic VAT for abroad transactions: `XEXX010101000`."
msgstr ""
"In the resulting XML and PDF, the :guilabel:`VAT` is automatically replaced "
"by the generic VAT for abroad transactions: `XEXX010101000`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:664
msgid ""
"All products involved with external trade must fill four fields, two of them"
" exclusive to this feature."
msgstr ""
"All products involved with external trade must fill four fields, two of them"
" exclusive to this feature."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:667
msgid ""
"The :guilabel:`Internal Reference` of the product is in the "
":guilabel:`General Information` tab."
msgstr ""
"The :guilabel:`Internal Reference` of the product is in the "
":guilabel:`General Information` tab."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:668
msgid "The :guilabel:`Weight` of the product must be more than `0`."
msgstr ""
msgstr "The :guilabel:`Weight` of the product must be more than `0`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:669
msgid ""
@@ -31660,31 +31786,39 @@ msgid ""
" :guilabel:`Tariff Fraction` of the product in the :guilabel:`Accounting` "
"tab."
msgstr ""
"The `correct <https://www.ventanillaunica.gob.mx/vucem/Clasificador.html>`_"
" :guilabel:`Tariff Fraction` of the product in the :guilabel:`Accounting` "
"tab."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:671
msgid ""
"The :guilabel:`UMT Aduana` corresponds to the :guilabel:`Tariff Fraction`."
msgstr ""
"The :guilabel:`UMT Aduana` corresponds to the :guilabel:`Tariff Fraction`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required External Trade Product fields."
msgstr ""
msgstr "Required External Trade Product fields."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:677
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `01`, the correct "
":guilabel:`UMT Aduana` is `kg`."
msgstr ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `01`, the correct "
":guilabel:`UMT Aduana` is `kg`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:679
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `06`, the correct "
":guilabel:`UMT Aduana` is `Units`."
msgstr ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `06`, the correct "
":guilabel:`UMT Aduana` is `Units`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:683
msgid "Invoicing flow"
msgstr ""
msgstr "Invoicing flow"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685
msgid ""
@@ -31695,6 +31829,12 @@ msgid ""
"USD in the :guilabel:`Currencies` section. The correct :guilabel:`Service` "
"to run is :guilabel:`Mexican Bank`."
msgstr ""
"Before creating an invoice, it is important to take into account that "
"external trade invoices require to convert the amounts of your product into "
"USD. Therefore, we need to have :doc:`multicurrency enabled "
"</applications/finance/accounting/get_started/multi_currency>` and activate "
"USD in the :guilabel:`Currencies` section. The correct :guilabel:`Service` "
"to run is :guilabel:`Mexican Bank`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:691
msgid ""
@@ -31703,20 +31843,26 @@ msgid ""
":guilabel:`Certificate Source` in the :guilabel:`Other Info` tab. The latter"
" is optional."
msgstr ""
"With the correct exchange rate set up in :menuselection:`Accounting --> "
"Settings --> Currency`, the only fields left are :guilabel:`Incoterm` and "
":guilabel:`Certificate Source` in the :guilabel:`Other Info` tab. The latter"
" is optional."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "External Trade Other Info."
msgstr ""
msgstr "External Trade Other Info."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:698
msgid ""
"Sign the invoice with the same process as a regular one: Press the "
":guilabel:`Process Now` button."
msgstr ""
"Sign the invoice with the same process as a regular one: Press the "
":guilabel:`Process Now` button."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:701
msgid "Delivery guide"
msgstr ""
msgstr "Delivery guide"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:703
msgid ""
@@ -31724,6 +31870,9 @@ msgid ""
"porte->`_ is a bill of lading: a document that states the type, quantity, "
"and destination of goods being carried."
msgstr ""
"A `Carta Porte <https://www.sat.gob.mx/consultas/68823/complemento-carta-"
"porte->`_ is a bill of lading: a document that states the type, quantity, "
"and destination of goods being carried."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:706
msgid ""
@@ -31732,12 +31881,18 @@ msgid ""
"to generate a document type \"T\" (Traslado) which, unlike other documents, "
"is created in a delivery order instead of an invoice or payment."
msgstr ""
"On December 1st, 2021, version 2.0 of this CFDI was implemented for all "
"transportation providers, intermediaries, and owners of goods. Odoo is able "
"to generate a document type \"T\" (Traslado) which, unlike other documents, "
"is created in a delivery order instead of an invoice or payment."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:710
msgid ""
"Odoo can create XML and PDF files with or without ground transport and can "
"process materials that are treated as *Dangerous Hazards*."
msgstr ""
"Odoo can create XML and PDF files with or without ground transport and can "
"process materials that are treated as *Dangerous Hazards*."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:713
msgid ""
@@ -31745,6 +31900,9 @@ msgid ""
":guilabel:`l10n_mx_edi_extended_40`, :guilabel:`l10n_mx_edi_stock` and "
":guilabel:`l10n_mx_edi_stock_40` have to be installed."
msgstr ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended`, "
":guilabel:`l10n_mx_edi_extended_40`, :guilabel:`l10n_mx_edi_stock` and "
":guilabel:`l10n_mx_edi_stock_40` have to be installed."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:717
msgid ""
@@ -31752,6 +31910,9 @@ msgid ""
"</applications/inventory_and_mrp/inventory>` and :doc:`Sales "
"</applications/sales/sales>` apps configured."
msgstr ""
"In addition to this, it is necessary to have the :doc:`Inventory "
"</applications/inventory_and_mrp/inventory>` and :doc:`Sales "
"</applications/sales/sales>` apps configured."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:722
msgid ""
@@ -31759,10 +31920,13 @@ msgid ""
"transport. Consult your accountant first if this feature is needed before "
"doing any modifications."
msgstr ""
"Odoo does not support Carta Porte type \"I\" (Ingreso), air, or marine "
"transport. Consult your accountant first if this feature is needed before "
"doing any modifications."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:728
msgid "Odoo manages two different types of CFDI:"
msgstr ""
msgstr "Odoo manages two different types of CFDI:"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:730
msgid ""
@@ -31770,12 +31934,17 @@ msgid ""
"`less than 30 KM "
"<http://omawww.sat.gob.mx/cartaporte/Paginas/documentos/PreguntasFrecuentes_Autotransporte.pdf>`_."
msgstr ""
"**No Federal Highways**: It is used when the *Distance to Destination* is "
"`less than 30 KM "
"<http://omawww.sat.gob.mx/cartaporte/Paginas/documentos/PreguntasFrecuentes_Autotransporte.pdf>`_."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:732
msgid ""
"**Federal Transport**: It is used when the *Distance to Destination* exceeds"
" 30 KM."
msgstr ""
"**Federal Transport**: It is used when the *Distance to Destination* exceeds"
" 30 KM."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:734
msgid ""
@@ -31783,6 +31952,9 @@ msgid ""
"customer, the UNSPSC code...), if you are using *No Federal Highways*, no "
"external configuration is needed."
msgstr ""
"Other than the standard requirements of regular invoicing (The RFC of the "
"customer, the UNSPSC code...), if you are using *No Federal Highways*, no "
"external configuration is needed."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:737
msgid ""
@@ -31790,10 +31962,13 @@ msgid ""
"contacts, vehicle setups, and products. Those configurations are added to "
"the XML and PDF files."
msgstr ""
"For *Federal Transport*, several configurations have to be added to "
"contacts, vehicle setups, and products. Those configurations are added to "
"the XML and PDF files."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:741
msgid "Contacts and vehicles"
msgstr ""
msgstr "Contacts and vehicles"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:743
msgid ""
@@ -31801,14 +31976,17 @@ msgid ""
"your final customer has to be complete. The zip code, city, and state must "
"coincide with the `Official SAT Catalog <sat-catalog_>`_"
msgstr ""
"Like with the external trade feature, the address in both your company and "
"your final customer has to be complete. The zip code, city, and state must "
"coincide with the `Official SAT Catalog <sat-catalog_>`_"
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:748
msgid "The field :guilabel:`Locality` is optional for both addresses."
msgstr ""
msgstr "The field :guilabel:`Locality` is optional for both addresses."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide Contacts."
msgstr ""
msgstr "Delivery Guide Contacts."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:754
msgid ""
@@ -31817,6 +31995,10 @@ msgid ""
"Warehouses`. While this is set as the company address by default, you can "
"change it according to your correct warehouse address."
msgstr ""
"The origin address used for the delivery guide is set in "
":menuselection:`Inventory --> Configuration --> Warehouses Management --> "
"Warehouses`. While this is set as the company address by default, you can "
"change it according to your correct warehouse address."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758
msgid ""
@@ -31825,14 +32007,18 @@ msgid ""
"you add all the information related to the vehicle used for the delivery "
"order."
msgstr ""
"Another addition to this feature is the :guilabel:`Vehicle Setups` menu "
"found in :menuselection:`Inventory --> Settings --> Mexico`. This menu lets "
"you add all the information related to the vehicle used for the delivery "
"order."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762
msgid "All fields are mandatory to create a correct delivery guide."
msgstr ""
msgstr "All fields are mandatory to create a correct delivery guide."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide Vehicle Configurations required fields."
msgstr ""
msgstr "Delivery Guide Vehicle Configurations required fields."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:767
msgid ""
@@ -31962,6 +32148,11 @@ msgid ""
"operation, the field :guilabel:`Customs Number` needs to be added to all "
"lines of products involved with the operation."
msgstr ""
"According to the `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ of CFDI"
" 4.0, in documents where the invoiced goods come from a first-hand import "
"operation, the field :guilabel:`Customs Number` needs to be added to all "
"lines of products involved with the operation."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:836
msgid ""
@@ -32102,6 +32293,11 @@ msgid ""
"entries through electronic means and to enter accounting information on a "
"monthly basis through the SAT's website."
msgstr ""
"For Mexico, `Electronic Accounting "
"<https://www.sat.gob.mx/aplicacion/42150/envia-tu-contabilidad-"
"electronica>`_ refers to the obligation to keep accounting records and "
"entries through electronic means and to enter accounting information on a "
"monthly basis through the SAT's website."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:909
msgid "It consists of three main XML files:"
@@ -32153,6 +32349,8 @@ msgid ""
"You can find all of those reports in :menuselection:`Accounting --> "
"Reporting --> Mexico`."
msgstr ""
"You can find all of those reports in :menuselection:`Accounting --> "
"Reporting --> Mexico`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:932
msgid ""
@@ -32209,6 +32407,8 @@ msgid ""
"Once all is set up, you can go to :menuselection:`Accounting --> Reporting "
"--> Mexico --> COA` and press the button :guilabel:`SAT (XML)`."
msgstr ""
"Once all is set up, you can go to :menuselection:`Accounting --> Reporting "
"--> Mexico --> COA` and press the button :guilabel:`SAT (XML)`."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:963
msgid "Balanza de comprobación (trial balance)"
@@ -32227,6 +32427,10 @@ msgid ""
"Balance` and press the button :guilabel:`SAT (XML)`. Select the month you "
"want to download beforehand."
msgstr ""
"This report can be generated monthly, and an XML file version is created if "
"you go to :menuselection:`Accounting --> Reporting --> Mexico --> Trial "
"Balance` and press the button :guilabel:`SAT (XML)`. Select the month you "
"want to download beforehand."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Report."
@@ -32257,6 +32461,10 @@ msgid ""
"Balance Month 13` contains the total amount of the year, plus all the "
"additions of the journal entry."
msgstr ""
"After this is done, press :guilabel:`Mark as Closing Entry`, and the report "
"found in :menuselection:`Accounting --> Reporting --> Mexico --> Trial "
"Balance Month 13` contains the total amount of the year, plus all the "
"additions of the journal entry."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:989
msgid ""
@@ -32278,6 +32486,10 @@ msgid ""
"and payments, you can export your journal entries to comply with SAT's "
"audits or tax refunds."
msgstr ""
"By law, all transactions in Mexico must be recorded digitally. Because Odoo "
"automatically creates all the underlying journal entries of your invoicing "
"and payments, you can export your journal entries to comply with SAT's "
"audits or tax refunds."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1001
msgid ""
@@ -32348,6 +32560,9 @@ msgid ""
"--> Transactions with third parties [DIOT]`. Select the month that suits "
"you, and press :guilabel:`DIOT (TXT)` to download the :file:`.txt` file."
msgstr ""
"To get the report, go to :menuselection:`Accounting --> Reports --> Mexico "
"--> Transactions with third parties [DIOT]`. Select the month that suits "
"you, and press :guilabel:`DIOT (TXT)` to download the :file:`.txt` file."
#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "DIOT Example."
@@ -32452,6 +32667,8 @@ msgid ""
"`Smart Tutorial - Localización de Peru <https://www.odoo.com/slides/smart-"
"tutorial-localizacion-de-peru-133>`_"
msgstr ""
"`Smart Tutorial - Localización de Peru <https://www.odoo.com/slides/smart-"
"tutorial-localizacion-de-peru-133>`_"
#: ../../content/applications/finance/fiscal_localizations/peru.rst:32
msgid "Install the Peruvian localization modules"